Nonprofit · EIN 23-2447043
CUMBERLAND SENIOR HOUSING ASSOC
Tax-exempt · CARLISLE, PA 17013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $396,835 | $166,181 | $230,654 | $2,134,961 | $1,175,051 | $959,910 |
| December 31, 2023 | 990 (amended) | $115,624 | $163,900 | -$48,276 | $1,844,004 | $1,184,399 | $659,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,557
- of which government grants
- $86,557
- Program service revenue
- $308,404
- Investment income
- $1,874
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,306
- Salaries, compensation and benefits (total)
- $27,902
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $57,737
- Depreciation
- $26,155
- Program services (functional)
- $166,181
Balance sheet and other
- Total assets, start of year
- $1,840,244
- Total assets, end of year
- $2,134,961
- Total liabilities, end of year
- $1,175,051
- Net assets, end of year
- $959,910
- Land, buildings and equipment
- $400,654
- Net assets without donor restrictions
- $959,910
- Gross receipts
- $396,835
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1998
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BYERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| PATRICIA FREY | DIRECTOR Trustee or director | 1 | $0 |
| BOB JOHNSON | V PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHEN G LANDIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JASON MADDUX | DIRECTOR Trustee or director | 1 | $0 |
| JEFFERY C MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| GINNY MOWERY | DIRECTOR Trustee or director | 1 | $0 |
| AMY NEUROHR | DIRECTOR Trustee or director | 1 | $0 |
| GERALD WALN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN G LANDIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB JOHNSON | VICE PRESIDE Trustee or director, Officer | 0.2 | $0 |
| KAREN BYERS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| JEFFREY C MILLER | TREASURER Trustee or director, Officer | 0.2 | $0 |
| GINNY MOWERY | DIRECTOR Trustee or director | 0.2 | $0 |
| AMY NEUROHR | DIRECTOR Trustee or director | 0.2 | $0 |
| PATRICIA FREY | DIRECTOR Trustee or director | 0.2 | $0 |
| GERALD WALN | DIRECTOR Trustee or director | 0.2 | $0 |
| JASON MADDUX | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 114 N HANOVER ST STE 104, CARLISLE, PA 17013-2445
- Principal officer (990 for 2024)
- STEPHEN G LANDIS, 114 N HANOVER ST SUITE 104, CARLISLE, PA 17013
- Signed the 990
- STEPHEN G LANDIS, PRESIDENT
- Phone
- (717) 249-0789
- Return prepared by
- AFFORDABLE HOUSING ACCOUNTANTS LTD
Mission
TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING THE ELDERLY.
Program accomplishments
- TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING THE ELDERLY.Expenses $166,181 · revenue $308,404
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2447043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,134,961
- Income (IRS master file)
- $396,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $396,835 | $166,181 | $2,134,961 | XML |
| 990 | December 2023 | $115,624 | $163,900 | $1,844,004 | XML |
| 990 | December 2022 | $583,494 | $158,433 | $1,891,891 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2447043).
Questions about CUMBERLAND SENIOR HOUSING ASSOC
- What is the EIN of CUMBERLAND SENIOR HOUSING ASSOC?
- The employer identification number (EIN) of CUMBERLAND SENIOR HOUSING ASSOC is 23-2447043.
- Is CUMBERLAND SENIOR HOUSING ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CUMBERLAND SENIOR HOUSING ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND SENIOR HOUSING ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND SENIOR HOUSING ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND SENIOR HOUSING ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CUMBERLAND SENIOR HOUSING ASSOC?
- The 990 for the year ended December 31, 2024 names STEPHEN G LANDIS.
- Who are the officers and directors of CUMBERLAND SENIOR HOUSING ASSOC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CUMBERLAND SENIOR HOUSING ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $396,835, expenses of $166,181 and total assets of $2,134,961 at year end.
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All nonprofits in CARLISLE · Pennsylvania · Housing and shelter