Tel Hai Apartments Inc

Honey Brook, PA
Tax-exempt since Feb. 1991
EIN: 23-9118208

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$295k (2024)

Expenses

$254k (2024)

Total Assets

$477k (2024)

Total Liabilities

$1.52M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Revenue

$294,506

Expenses

$254,456

Net Income

$40,050

Net Assets

-$1,047,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$261,087	88.7%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,408	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,189	29.9%

Assets/Debt
Total Assets	$477,218
Total Liabilities	$1,524,856
Net Assets	-$1,047,638

Compensation

Key Employees and Officers	Compensation	Related	Other
Lucinda Petersheim (Director)	$0	$0	$0
Christopher Churchill (Director)	$0	$0	$0
Sheldon Martin (Director)	$0	$0	$0
Karen Horning (Evp Resident Services/Chair)	$0	$152,094	$14,684
David Shenk (President & Ceo)	$0	$261,809	$39,018
Sharon Canull (Cfo/Asst. Secretary)	$0	$156,262	$14,926
Paul S Burkholder (Vp, Facilities & Project M)	$0	$153,202	$2,944

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990

Filed on March 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$265,168

Expenses

$226,340

Net Income

$38,828

Net Assets

-$1,087,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$233,343	88.0%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,820	12.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,631	22.8%

Assets/Debt
Total Assets	$345,310
Total Liabilities	$1,432,998
Net Assets	-$1,087,688

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Horning (Exec Vp Resident Services/Chair)	$0	$151,527	$13,338
Marlin Hershey (Chair (Until Dec. '22))	$0	$0	$0
Sheldon Martin (Treasurer)	$0	$0	$0
Eva Bering (Director)	$0	$0	$0
Christopher Churchill (Director (Joined Jan. '23))	$0	$0	$0
Lucinda Petersheim (Director)	$0	$0	$0
David Shenk (President & Ceo)	$0	$256,762	$36,800
Sharon Canull (Cfo/Asst. Secretary)	$0	$149,450	$13,337
Paul S Burkholder (Vp, Facilities & Project Mgmt.)	$0	$144,897	$0

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990

Filed on March 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Revenue

$254,806

Expenses

$254,601

Net Income

$205

Net Assets

-$1,126,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$226,948	89.1%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,848	10.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,465	17.5%

Assets/Debt
Total Assets	$372,007
Total Liabilities	$1,498,523
Net Assets	-$1,126,516

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shenk (President & Ceo)	$0	$233,662	$36,594
Karen Horning (Sr Vp Resident Services/Director)	$0	$147,318	$11,890
Sharon Canull (Cfo/Asst. Secretary)	$0	$141,622	$15,051
Bruce Hartshorne (Exec. Vp / Coo (Ret. Jan. '22))	$0	$138,142	$17,271
Marlin Hershey (Chair)	$0	$0	$0
Eva Bering (Director)	$0	$0	$0
Sheldon Martin (Treasurer)	$0	$0	$0
Larry Shaub (Treasurer (Until Dec. '21))	$0	$0	$0
Eric Nafziger (Secretary (Until Mar '22))	$0	$0	$0

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990

Filed on Feb. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$250,241

Expenses

$219,849

Net Income

$30,392

Net Assets

-$1,126,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,299	88.4%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,922	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,606	29.4%

Assets/Debt
Total Assets	$443,883
Total Liabilities	$1,570,604
Net Assets	-$1,126,721

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Hartshorne (Exec. Vp Of Operations/Director)	$0	$139,590	$19,688
Cindy Petersheim (Chair)	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Eva Bering (Secretary)	$0	$0	$0
Eric Nafziger (Director)	$0	$0	$0
David Shenk (President & Ceo)	$0	$229,277	$35,678
Sharon Canull (Cfo/Asst. Secretary)	$0	$147,369	$18,481

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990

Filed on March 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Revenue

$253,622

Expenses

$217,690

Net Income

$35,932

Net Assets

-$1,157,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$223,343	88.1%
Investment Income	$107	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,172	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,738	28.8%

Assets/Debt
Total Assets	$442,875
Total Liabilities	$1,599,988
Net Assets	-$1,157,113

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shenk (President & Ceo)	$0	$200,764	$21,304
Sharon Canull (Cfo/Asst. Secretary)	$0	$131,683	$14,044
Bruce Hartshorne (Coo/Director)	$0	$129,573	$12,652
Cindy Petersheim (Chair)	$0	$0	$0
Lonnie L Martin (Chair (Term Ended Dec. '19))	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Eva Bering (Secretary)	$0	$0	$0
Erik Nafziger (Director)	$0	$0	$0

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990

Filed on Feb. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Revenue

$257,952

Expenses

$240,748

Net Income

$17,204

Net Assets

-$1,193,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$227,191	88.1%
Investment Income	$68	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,693	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,851	23.2%

Assets/Debt
Total Assets	$469,482
Total Liabilities	$1,662,527
Net Assets	-$1,193,045

Compensation

Key Employees and Officers	Compensation	Related	Other
Lonnie L Martin (Chair)	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Bruce Hartshorne (Coo/Director)	$0	$126,653	$14,866
David Shenk (President & Ceo)	$0	$196,029	$22,312
Cindy Petersheim (Secretary)	$0	$0	$0
Erik Nafziger (Director)	$0	$0	$0
Sharon Canull (Cfo/Asst. Secretary)	$0	$108,553	$14,575

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990

Filed on April 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$243,209

Expenses

$250,245

Net Income

-$7,036

Net Assets

-$1,210,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$216,774	89.1%
Investment Income	$55	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,380	10.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,052	23.6%

Assets/Debt
Total Assets	$480,872
Total Liabilities	$1,691,121
Net Assets	-$1,210,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Lonnie L Martin (Chair)	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Bruce Hartshorne (Director/Exec. Vp Operations)	$0	$132,922	$14,529
M Sue Verdegem (Asst Sec'y/Sr Vp Fin & Adm)	$0	$144,812	$19,198
David Shenk (President & Ceo)	$0	$182,135	$16,169
Cindy Petersheim (Secretary)	$0	$0	$0
Erik Nafziger (Director)	$0	$0	$0

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990

Filed on March 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$230,791

Expenses

$230,439

Net Income

$352

Net Assets

-$1,203,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$210,433	91.2%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,298	8.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,753	26.4%

Assets/Debt
Total Assets	$513,785
Total Liabilities	$1,716,998
Net Assets	-$1,203,213

Compensation

Key Employees and Officers	Compensation	Related	Other
Lonnie L Martin (Chair)	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Bruce Hartshorne (Director/Exec. Vp Operations)	$0	$128,312	$26,185
M Sue Verdegem (Asst Sec'y/Sr Vp Fin & Adm)	$0	$146,135	$25,241
Teresa Long (Director/Sr Vp Resident Services)	$0	$132,254	$20,168
David Shenk (President & Ceo (As Of Nov 2016))	$0	$17,788	$0
Cindy Petersheim (Secretary)	$0	$0	$0
Joseph Swartz (President (Ret. Nov 2016))	$0	$196,350	$15,350

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990

Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$224,365

Expenses

$239,936

Net Income

-$15,571

Net Assets

-$1,203,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$91,768	40.9%
Program Services	$115,300	51.4%
Investment Income	$72	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,225	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,436	26.4%

Assets/Debt
Total Assets	$517,784
Total Liabilities	$1,721,349
Net Assets	-$1,203,565

Compensation

Key Employees and Officers	Compensation	Related	Other
Lonnie L Martin (Chair)	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Bruce Hartshorne (Director/Exec. Vp Operations)	$0	$126,532	$22,449
Joseph Swartz (President)	$0	$187,037	$10,545
M Sue Verdegem (Asst Sec'y/Sr Vp Fin & Adm)	$0	$140,499	$21,672
Stephen Crane (Board Member)	$0	$0	$0
Lucinda Petersheim (Secretary)	$0	$0	$0
Teresa Long (Director/Sr Vp Resident Serv.)	$0	$129,298	$17,612

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990

Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$226,733

Expenses

$237,923

Net Income

-$11,190

Net Assets

-$1,187,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,117	91.8%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,535	8.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,646	26.8%

Assets/Debt
Total Assets	$540,001
Total Liabilities	$1,727,995
Net Assets	-$1,187,994

Compensation

Key Employees and Officers	Compensation	Related	Other
Lonnie L Martin (Chair)	$0	$0	$0
Howard Moss (Secretary (Term Exp. 9/14))	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Bruce Hartshorne (Director)	$0	$119,724	$25,414
Joseph Swartz (President)	$0	$183,522	$11,392
M Sue Verdegem (Asst Sec'y/Sr Vp Fin & Adm)	$0	$146,245	$24,522
Cindy Petersheim (Secretary (As Of 10/14))	$0	$0	$0
Stephen Crane (Board Member)	$0	$0	$0

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990

Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$223,031

Expenses

$248,053

Net Income

-$25,022

Net Assets

-$1,176,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$205,462	92.1%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,507	7.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,176	27.9%

Assets/Debt
Total Assets	$437,294
Total Liabilities	$1,614,098
Net Assets	-$1,176,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Lonnie L Martin (Chair)	$0	$0	$0
Howard Moss (Secretary)	$0	$0	$0
Larry Shaub (Treasurer)	$0	$0	$0
Bruce Hartshorne (Director)	$0	$116,433	$23,709
Joseph Swartz (President)	$0	$170,835	$10,489
M Sue Verdegem (Asst Sec'y/Sr Vp Fin & Adm)	$0	$142,120	$23,008
Lesetta Weaver (Board Member (Resgn. April 14))	$0	$0	$0

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990

Filed on Feb. 13, 2015

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Fiscal Year Ending June
2013

Revenue

$224,898

Expenses

$243,336

Net Income

-$18,438

Net Assets

-$1,151,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$224,616	99.9%
Investment Income	$177	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$105	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,701	23.7%

Assets/Debt
Total Assets	$470,424
Total Liabilities	$1,622,206
Net Assets	-$1,151,782

990

Filed on June 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$222,580

Expenses

$244,464

Net Income

-$21,884

Net Assets

-$1,133,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$222,503	100.0%
Investment Income	$77	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,052	22.5%

Assets/Debt
Total Assets	$527,711
Total Liabilities	$1,661,055
Net Assets	-$1,133,344

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$224,208

Expenses

$250,282

Net Income

-$26,074

Net Assets

-$1,111,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$224,125	100.0%
Investment Income	$83	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,165	20.4%

Assets/Debt
Total Assets	$545,892
Total Liabilities	$1,657,352
Net Assets	-$1,111,460

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Tel Hai Apartments Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $295k (2024)

Expenses $254k (2024)

Total Assets $477k (2024)

Total Liabilities $1.52M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$295k (2024)

Expenses

$254k (2024)

Total Assets

$477k (2024)

Total Liabilities

$1.52M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002