2026-08-17T11:59:33-05:00 2025-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2025-01-01 273292060 CHESTNUT HOUSING CORPORATION CHES 7176697372 434 EAST CHESTNUT ST LANCASTER PA 17602 SUE WATERFIELD PRESIDENT 7176669101 2026-08-17 1 ALYSSA N IRISH P02389116 7177617910 2026-08-17 2025 2025-03-06 01:10:19Z CHAD MARTIN 1990 NEW DANVILLE PIKE LANCASTER PA 17603 3052585 0 X CHESTNUTHOUSING.ORG X 2017 PA CHESTNUT HOUSING PROVIDES AFFORDABLE RENTAL HOUSING TO PEOPLE EXPERIENCING HOMELESSNESS BECAUSE A HOME IS THE FOUNDATION OF A HEALTHY AND FULFILLING LIFE. WE CONNECT PEOPLE AND COMMUNITIES OF FAITH WITH TANGIBLE WAYS TO CREATE MORE AFFORDABLE HOMES IN LANCASTER. 6 6 1 90 0 0 1042168 2734288 163212 263644 26614 15515 217 39138 1232211 3052585 0 0 0 0 133496 125035 0 0 11257 326203 469753 459699 594788 772512 2457797 4148339 6845813 1398828 1638505 2749511 5207308 CHESTNUT HOUSING PROVIDES AFFORDABLE RENTAL HOUSING TO PEOPLE EXPERIENCING HOMELESSNESS BECAUSE A HOME IS THE FOUNDATION OF A HEALTHY AND FULFILLING LIFE. WE CONNECT PEOPLE AND COMMUNITIES OF FAITH WITH TANGIBLE WAYS TO CREATE MORE AFFORDABLE HOMES IN LANCASTER. 0 0 567907 302782 CHESTNUT HOUSING PROVIDES AFFORDABLE RENTAL HOUSING TO PEOPLE EXPERIENCING HOMELESSNESS BECAUSE A HOME IS THE FOUNDATION OF A HEALTHY AND FULFILLING LIFE. WE CONNECT PEOPLE AND COMMUNITIES OF FAITH WITH TANGIBLE WAYS TO CREATE MORE AFFORDABLE HOMES IN LANCASTER. OVER 50 APARTMENTS AND HOMES ARE IN OPERATION AND ANOTHER 25-30 ARE IN VARIOUS STAGES OF PLANNING, DEVELOPMENT, AND CONSTRUCTION. 567907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 21 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X NICHOLAS SELCH 7179515927 1048 WHEATLAND AVE LANCASTER PA 17603 SUE WATERFIELD PRESIDENT 5.00 X X 0 0 0 NICHOLAS SELCH TREASURER 2.00 X X 0 0 0 CAL YODER SECRETARY 2.00 X X 0 0 0 ELIZABETH BENNET DIRECTOR 2.00 X 0 0 0 LYNN BERGEY DIRECTOR 2.00 X 0 0 0 JOSHUA CARSON DIRECTOR 2.00 X 0 0 0 BEN LESHER DIRECTOR 2.00 X 0 0 0 CHAD MARTIN EXECUTIVE DIRECTOR 40.00 X 108650 0 4893 108650 0 4893 1 0 0 0 0 1098215 1636073 2734288 RENTAL INCOME 531110 263644 263644 263644 15515 15515 MISCELLANEOUS INCOME 900099 39138 39138 39138 3052585 302782 0 15515 113543 113543 2105 2105 693 693 8694 8694 18413 18413 35449 35449 15632 12037 3595 4388 4388 7067 3471 3596 117970 117970 63223 63223 89073 89073 2794 400 2394 REPAIRS AND MAINTENANCE 88812 87961 851 0 MISCELLANEOUS EXPENSES 19886 11814 8072 0 SUPPORTIVE SERVICES 7046 3061 711 3274 594788 567907 15624 11257 625081 1370954 744005 602435 5176019 356523 2025905 4819496 753348 52928 4148339 6845813 730378 849055 668450 789450 1398828 1638505 X 2511950 3847525 237561 1359783 2749511 5207308 4148339 6845813 2457797 0 X X 0 1 X 1 0 X 100427 410113 1119312 1042168 2734288 5406308 100427 410113 1119312 1042168 2734288 5406308 460976 4945332 26614 15515 42129 217 39138 39355 5487792 0.90120 0.89200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462383 462383 4713636 356523 4357113 4819496 X 3052585 0 3052585 0 3052585 594788 0 594788 0 594788 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION ADHERES TO THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A CORPORATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2025, THE CORPORATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. CAL YODER SECRETARY 12147 CONTRACTED PROPERTY MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS INCLUDED IN THE BOARD PACKET FOR A NORMAL BOARD MEETING, WITH OPPORTUNITY FOR DISCUSSION AT THE MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRES FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH FORM 990, PART XII, LINE 2C: THIS RESPONSIBILITY IS OVERSEEN DIRECTLY BY THE BOARD OF DIRECTORS. MILBURN APARTMENTS LLC 434 E CHESTNUT ST LANCASTER PA 17602 920492338 AFFORDABLE HOUSING PA 777870 2484121 CHESTNUT HOUSING CORPORATION LENNY & LINDA'S PLACE LLC 434 E CHESTNUT ST LANCASTER PA 17602 993021159 AFFORDABLE HOUSING PA -13419 277081 CHESTNUT HOUSING CORPORATION BRIDGEPORT HOUSING LLC 434 E CHESTNUT ST LANCASTER PA 17602 993792633 AFFORDABLE HOUSING PA 610830 1221380 CHESTNUT HOUSING CORPORATION DINAH'S HILL APARTMENTS 434 E CHESTNUT ST LANCASTER PA 17602 992286275 AFFORDABLE HOUSING PA 1229923 1254923 CHESTNUT HOUSING CORPORATION