Nonprofit · EIN 23-9118208
TEL-HAI APARTMENTS INC
Tax-exempt · HONEY BROOK, PA 19344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $318,403 | $246,732 | $71,671 | $652,851 | $1,628,818 | -$975,967 |
| June 30, 2024 | 990 | $294,506 | $254,456 | $40,050 | $477,218 | $1,524,856 | -$1,047,638 |
| June 30, 2023 | 990 | $265,168 | $226,340 | $38,828 | $345,310 | $1,432,998 | -$1,087,688 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $283,339
- Investment income
- $37
- Other revenue
- $35,027
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,280
- Salaries, compensation and benefits (total)
- $88,412
- Professional fundraising fees
- $0
- Accounting fees
- $20,500
- Occupancy
- $52,152
- Depreciation
- $27,170
- Program services (functional)
- $118,120
- Management and general (functional)
- $128,612
Balance sheet and other
- Total assets, start of year
- $477,218
- Total assets, end of year
- $652,851
- Total liabilities, end of year
- $1,628,818
- Net assets, end of year
- -$975,967
- Land, buildings and equipment
- $355,719
- Publicly traded securities
- $34,348
- Net assets without donor restrictions
- -$975,967
- Gross receipts
- $318,403
- Employees
- 2
- Volunteers
- 4
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SHENK | PRESIDENT & CEO Officer | 1 | $0 | $260,851 | $41,146 |
| SHARON CANULL | CFO/ASST. SECRETARY Officer | 1 | $0 | $151,606 | $16,137 |
| PAUL S BURKHOLDER | VP, FACILITIES & PROJECT MANAGER Officer | 1 | $0 | $156,775 | $3,187 |
| KAREN HORNING | EVP RESIDENT SERVICES/CHAIR Trustee or director, Officer | 1 | $0 | $134,906 | $21,488 |
| CHRISTOPHER CHURCHILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELDON MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SALLY BREDEMEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EVA BERING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LUCINDA PETERSHEIM | DIRECTOR (UNTIL 11/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SHENK | PRESIDENT & CEO Officer | 1 | $0 | $261,809 | $39,018 |
| SHARON CANULL | CFO/ASST. SECRETARY Officer | 1 | $0 | $156,262 | $14,926 |
| KAREN HORNING | EVP RESIDENT SERVICES/CHAIR Trustee or director, Officer | 1 | $0 | $152,094 | $14,684 |
| PAUL S BURKHOLDER | VP, FACILITIES & PROJECT M Officer | 1 | $0 | $153,202 | $2,944 |
| LUCINDA PETERSHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CHURCHILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELDON MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID SHENK | PRESIDENT & CEO Officer | 1 | $0 | $256,762 | $36,800 |
| KAREN HORNING | EXEC VP RESIDENT SERVICES/CHAIR Trustee or director, Officer | 1 | $0 | $151,527 | $13,338 |
| SHARON CANULL | CFO/ASST. SECRETARY Officer | 1 | $0 | $149,450 | $13,337 |
| PAUL S BURKHOLDER | VP, FACILITIES & PROJECT MGMT. Officer | 1 | $0 | $144,897 | $0 |
| MARLIN HERSHEY | CHAIR (UNTIL DEC. '22) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHELDON MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EVA BERING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CHURCHILL | DIRECTOR (JOINED JAN. '23) Trustee or director | 1 | $0 | $0 | $0 |
| LUCINDA PETERSHEIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 190, HONEY BROOK, PA 19344-0190
- Principal officer (990 for 2024)
- DAVID SHENK, PO BOX 190, HONEY BROOK, PA 19344
- Signed the 990
- SHARON A CANULL, CHIEF FINANCIAL OFFICER
- Phone
- (610) 273-9333
- Website
- WWW.TELHAI.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE RENT SUBSIDIZED APARTMENTS TO LOW-INCOME ELDERLY (OVER 62) OR HANDICAPPED OR DISABLED INDIVIDUALS (OVER 18). THE FEDERAL SUBSIDIZED APARTMENT BUILDING HAS 37 ONE BEDROOM APARTMENTS. CONTINUED ON SCHEDULE OTEL HAI RETIREMENT COMMUNITY'S MISSION STATEMENT IS TO PROVIDE HIGH QUALITY CARE AND SERVICES TO ENHANCE PERSONAL DIGNITY, AUTONOMY AND LIFELONG ENRICHMENT AS A DEMONSTRATION OF CHRIST'S LOVE FOR ALL PERSONS.
Program accomplishments
- TEL HAI APARTMENTS PROVIDES RENT SUBSIDIZED HOUSING IN THE FORM OF 37 APARTMENTS FOR ELDERLY AND/OR HANDICAPPED INDIVIDUALS. OVER THE COURSE OF THE YEAR THE UNITS WERE 98% OCCUPIED.SERVICES AVAILABLE TO RESIDENTS INCLUDE A COMMUNITY ROOM, RESIDENT ACTIVITIES, COIN OPERATED LAUNDRY FACILITIES, ONSITE BUILDING MANAGEMENT AND MAINTENANCE AND ON CAMPUS SHUTTLE SERVICE. HOUSEKEEPING, DINING VENUES, AND SHOPPING TRIPS ARE AVAILABLE FOR A FEE.Expenses $118,120 · revenue $283,339
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-9118208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $652,851
- Income (IRS master file)
- $318,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $318,403 | $246,732 | $652,851 | IRS |
| 990 | June 2024 | $294,506 | $254,456 | $477,218 | XML |
| 990 | June 2023 | $265,168 | $226,340 | $345,310 | XML |
| 990 | June 2022 | $254,806 | $254,601 | $372,007 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-9118208).
Questions about TEL-HAI APARTMENTS INC
- What is the EIN of TEL-HAI APARTMENTS INC?
- The employer identification number (EIN) of TEL-HAI APARTMENTS INC is 23-9118208.
- Is TEL-HAI APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TEL-HAI APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEL-HAI APARTMENTS INC 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 TEL-HAI APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEL-HAI APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEL-HAI APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names DAVID SHENK.
- Who are the officers and directors of TEL-HAI APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TEL-HAI APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $318,403, expenses of $246,732 and total assets of $652,851 at year end.
Other nonprofits in HONEY BROOK
- TEL HAI NURSING CENTER INC EIN 23-2039189 · last filed 990 for 2025
- PSALM 103 FOUNDATION EIN 23-2500843 · last filed 990-PF for 2024
- TEL HAI SERVICES INC EIN 23-2630672 · last filed 990 for 2025
- TEL HAI DEVELOPMENT INC EIN 23-2436708 · last filed 990 for 2025
- PLAIN COMPASSION CRISIS RESPONSE INC EIN 47-1972518 · last filed 990 for 2024
- HANDS 2 CARE EIN 81-4103711 · last filed 990 for 2024
- TEL HAI MENNONITE CAMP EIN 23-1494807 · last filed 990 for 2025
- HONEY BROOK COMMUNITY LIBRARY CHESTER COUNTY LIBRARY EIN 22-2489528 · last filed 990 for 2025