Civic Intelligence

Trehab Inc

990 • Fiscal year 2022 • EIN 23-1729514

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.TREHAB.ORG

View Organization Page

36 Public AvenueMontrose, PA 18801

(570) 278-3338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$140,394

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,460,545

Up $119,276 (+1.3%) from 2021

Net Assets

Up

$3,706,715

Up $1,117,302 (+43%) from 2021

Liabilities

Down

$5,753,830

Down $998,026 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$12,427,353

Up $2,938,935 (+31%) from 2021

Expenses

Up

$11,146,632

Up $2,087,605 (+23%) from 2021

Net Income

Up

$1,280,721

Up $851,330 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,746,149Liabilities 2010: $5,169,117Net Assets 2010: $2,577,0322010Assets 2011: $5,671,988Liabilities 2011: $4,649,199Net Assets 2011: $1,022,7892011Assets 2012: $5,526,737Liabilities 2012: $4,089,425Net Assets 2012: $1,437,3122012Assets 2013: $294,168Net Assets 2013: $02013Assets 2014: $6,226,095Liabilities 2014: $4,555,325Net Assets 2014: $1,670,7702014Assets 2015: $6,243,359Liabilities 2015: $3,689,400Net Assets 2015: $2,553,9592015Assets 2016: $7,526,318Liabilities 2016: $4,395,216Net Assets 2016: $3,131,1022016Assets 2017: $8,291,050Liabilities 2017: $4,946,674Net Assets 2017: $3,344,3762017Assets 2018: $7,879,612Liabilities 2018: $4,732,616Net Assets 2018: $3,146,9962018Assets 2019: $6,757,409Liabilities 2019: $3,930,780Net Assets 2019: $2,826,6292019Assets 2020: $7,580,865Liabilities 2020: $5,275,613Net Assets 2020: $2,305,2522020Assets 2021: $9,341,269Liabilities 2021: $6,751,856Net Assets 2021: $2,589,4132021Assets 2022: $9,460,545Liabilities 2022: $5,753,830Net Assets 2022: $3,706,7152022Assets 2023: $10,654,268Liabilities 2023: $6,517,986Net Assets 2023: $4,136,2822023Assets 2024: $10,047,486Liabilities 2024: $6,292,774Net Assets 2024: $3,754,7122024

Highlighted filing

2022

Assets$9,460,545
Liabilities$5,753,830
Net Assets$3,706,715
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,366,3992010Expenses 2011: $9,817,7142011Expenses 2012: $6,380,1582012Revenue 2013: $02013Revenue 2014: $6,281,819Expenses 2014: $5,841,160Net Income 2014: $440,6592014Revenue 2015: $7,107,617Expenses 2015: $6,224,428Net Income 2015: $883,1892015Revenue 2016: $6,664,550Expenses 2016: $6,087,407Net Income 2016: $577,1432016Revenue 2017: $7,929,308Expenses 2017: $7,716,034Net Income 2017: $213,2742017Revenue 2018: $8,173,500Expenses 2018: $8,370,880Net Income 2018: -$197,3802018Revenue 2019: $8,607,584Expenses 2019: $8,827,781Net Income 2019: -$220,1972019Revenue 2020: $7,761,436Expenses 2020: $8,150,685Net Income 2020: -$389,2492020Revenue 2021: $9,488,418Expenses 2021: $9,059,027Net Income 2021: $429,3912021Revenue 2022: $12,427,353Expenses 2022: $11,146,632Net Income 2022: $1,280,7212022Revenue 2023: $13,310,366Expenses 2023: $12,880,364Net Income 2023: $430,0022023Revenue 2024: $10,592,888Expenses 2024: $10,598,515Net Income 2024: -$5,6272024

Highlighted filing

2022

Revenue$12,427,353
Expenses$11,146,632
Net Income$1,280,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$12,427,353
Mission and Program Overview

Mission

To offer programs all directed towards low income individuals and families with the goal of increasing their social and economic independence by reducing their dependence on the aid and support of welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,740,536$2,789,364▲ $48,828
Pledges and Grants Receivable$1,720,094$1,878,088▲ $157,994
Other Notes and Loans Receivable, Net$1,891,388$1,877,198▼ $14,190
Land, Buildings, and Equipment, Net$879,820$847,912▼ $31,908
Inventories for Sale or Use$80,147$92,474▲ $12,327
Prepaid Expenses and Deferred Charges$80,432$88,332▲ $7,900
Total Assets$9,341,269$9,460,545▲ $119,276
Other Assets Total$1,948,852$1,887,177▼ $61,675
Liabilities
Deferred Revenue$2,513,353$2,523,918▲ $10,565
Other Liabilities$1,834,467$1,932,074▲ $97,607
Accounts Payable and Accrued Expenses$810,340$688,268▼ $122,072
Mortgage Notes Payable Secured by Investment Property$1,593,696$609,570▼ $984,126
Total Liabilities$6,751,856$5,753,830▼ $998,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,833$3,511,720▲ $1,084,887
Net Assets With Donor Restrictions$162,580$194,995▲ $32,415
Total Net Assets Fund Balance$2,589,413$3,706,715▲ $1,117,302
Total Liabilities and Net Assets / Fund Balance$9,341,269$9,460,545▲ $119,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,544$179,156$710,700
Equipment$2,380$361,675$364,055
Leasehold Improvements$313,988$42,783$356,771
Other Assets Org$203,582--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis PhelpsExecutive DirectorFT$140,394$140,394
Christine LathropComptrollerFT$104,107$104,107

Board Members and Trustees

NameTitle
Frederick JacksonPresident
Judy MeadVice President
Alexandra AllenDirector
Barbara LandonDirector
Darlene FentonDirector
Elizabeth ArnoldDirector
Linda StacknickDirector
Lisa DouglasDirector
Michael KarhnakDirector
Patricia HolzschuhDirector
Regina MoyerDirector
Rep Tina PickettDirector
Sandra L RoofDirector
Victoria YerdonDirector
John SullivanSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,259,452
Program Service Revenue
$2,104,052
Investment Income
$1,822
Other Revenue
$62,027
All Other Contributions
$48,295
Change in Net Assets
$1,280,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,271,015
Salaries, Compensation, and Employee Benefits$4,875,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,493$368,294-$3,257,787
Other Employee Benefits$965,911$80,542-$1,046,453
Occupancy$525,823$7,621-$533,444
Payroll Taxes$296,414$36,966-$333,380
Insurance$151,037$117,081-$268,118
Current Officers, Directors, Trustees, and Key Employees$211,599$26,398-$237,997
Fees for Services Other$137,405$57,774-$195,179
Office Expenses$148,902$24,242-$173,144
Depreciation Depletion$49,676--$49,676
Fees for Services Accounting$29,713$11,467-$41,180
Travel$22,712$181-$22,893
Other Expenses$22,015--$22,015
All Other Expenses$15,013--$15,013
Total Functional Expenses$10,416,066$730,566$0$11,146,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Refundable Advance$1,782,500
Other Current Liability$103,212
Due to Affiliate$46,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization holds bi-monthly meetings that include all the members of the board. The meetings are documented and minutes are available for review. All items are addressed by the board during the bi-monthly meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed electronically to the organization's governing body for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed to all members of the governing body for review and is signed by each member at the first board meeting of the year.”

Form 990, Part VI, Section C, Line 19

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Trehab Inc
EIN
23-1729514
Phone
5702783338
Address
36 PUBLIC AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Dennis Phelps
Title
Executive Director
Phone
5702783338
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Phelps
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
170
Volunteers
26

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in loss of subsidiaries -163,419.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations 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 position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2022, the organization 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 financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010211157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012427353
IRS990/GrossRentsGrp/RealAmt033612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117081
IRS990/InsuranceGrp/ProgramServicesAmt0151037
IRS990/InsuranceGrp/TotalAmt0268118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092474
IRS990/InvestmentIncomeGrp/ExclusionAmt01822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0345
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847912
IRS990/LandBldgEquipCostOrOtherBssAmt01431526
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01593696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0609570
IRS990/NetAssetsOrFundBalancesBOYAmt02589413
IRS990/NetAssetsOrFundBalancesEOYAmt03706715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03511720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07621
IRS990/OccupancyGrp/ProgramServicesAmt0525823
IRS990/OccupancyGrp/TotalAmt0533444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148902
IRS990/OfficeExpensesGrp/TotalAmt0173144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01948852
IRS990/OtherAssetsTotalGrp/EOYAmt01887177
IRS990/OtherChangesInNetAssetsAmt0-163419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046453
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04750451
IRS990/OtherExpensesGrp/ProgramServicesAmt1119025
IRS990/OtherExpensesGrp/ProgramServicesAmt280877
IRS990/OtherExpensesGrp/ProgramServicesAmt322015
IRS990/OtherExpensesGrp/TotalAmt04750451
IRS990/OtherExpensesGrp/TotalAmt1119025
IRS990/OtherExpensesGrp/TotalAmt280877
IRS990/OtherExpensesGrp/TotalAmt322015
IRS990/OtherLiabilitiesGrp/BOYAmt01834467
IRS990/OtherLiabilitiesGrp/EOYAmt01932074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028415
IRS990/OtherRevenueTotalAmt028415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02889493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03257787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01891388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01877198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296414
IRS990/PayrollTaxesGrp/TotalAmt0333380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01720094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01878088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088332
IRS990/PrincipalOfficerNm0DENNIS PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104052
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM: PROVIDES SHARED-RIDE TRANSPORTATION SERVICES TO RESIDENTS OF SUSQUEHANNA AND WYOMING COUNTIES FOR A SPECIFIC FARE BASED ON AN INDIVIDUAL'S QUALIFICATION FOR VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01750733
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) - PROVIDES ASSISTANCE TO BRADFORD, SULLIVAN, AND SUSQUEHANNA COUNTIES THROUGH EMERGENCY RENTAL ASSISTANCE PROGRAM FUNDS FROM THE DEPARTMENT OF HUMAN SERVICES FOR ELIGIBLE ACTIVITIES RELATED TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO THE CORONAVIRUS (COVID-19).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02775223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS FROM FUNDING PROVIDED THROUGH UTILITY PROGRAMS. SERVICES PROVIDED INCLUDE: INSULATING, SEALING AIR LEAKS, FURNACE MAINTENANCE, INSTALLATION OF WATER-SAVING DEVICES, ENERGY EFFICIENT LIGHTING, MONITORING INDOOR AIR QUALITY AND PROVIDING EDUCATION TO HELP RESIDENTS REDUCE ENERGY CONSUMPTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER COMMUNITY SERVICE PROGRAMS - COMMUNITY SERVICE BLOCK GRANT: PROVIDED ASSISTANCE TO A NETWORK OF COMMUNITY BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO ALLEVIATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW INCOME COMMUNITIES.UTILITY COMPANY ASSISTANCE - ASSISTS PAYMENT TROUBLED CUSTOMERS IN MAINTAINING UTILITY SERVICE AND PROVIDES BUDGET COUNSELING TO REESTABLISH POSITIVE STANDING WITH THE UTILITY COMPANY.GENERAL PUBLIC UTILITY CUSTOMER ASSISTANCE - ENCOURAGES POSITIVE PAYMENT HABITS FOR PAYMENT TROUBLED, LOW-INCOME OR AT RISK PERSONS WHO ARE CUSTOMERS OF PPL.CASE MANAGEMENT - PROVIDES COOPERATIVE DEVELOPMENT OF A SERVICE PLAN INCLUDING MULTIPLE SERVICE PROVIDERS IN AN EFFORT TO MOVE INDIVIDUALS TOWARD SELF-SUFFICIENCY.HUMAN SERVICES DEVELOPMENT FUND - HOUSING SERVICESPROVIDES HOUSING RELOCATION ASSISTANCE, TENANT ASSISTANCE AND REFERRAL SERVICES.HOMELESS ASSISTANCEPROVIDES RENTAL ASSISTANCE, MINIMAL UTILITY ASSISTANCE AND HELP WITH SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS AT RISK DUE TO LACK OF SAFE HOUSING.TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF")PROVIDES TIME LIMITED ASSISTANCE TO NEEDY FAMILIES WITH CHILDREN SO THAT (1) CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES OR IN THE HOMES OF RELATIVES, (2) THERE WILL BE A LIMIT TO DEPENDENCE OF NEEDY PARENTS ON GOVERNMENTAL BENEFITS BY PROMOTING JOB PREPARATION AND WORK, (3) PREVENT AND REDUCE OUT OF WEDLOCK PREGNANCIES INCLUDING ESTABLISHING PREVENTION AND REDUCTION GOALS AND (4) ENCOURAGING THE FORMATION AND MAINTENANCE OF TWO PARENT FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DRUG AND ALCHOHOL PROGRAM - PROVIDES INTENSIVE COUNSELING AND TREATMENT TO SUBSTANCE ABUSING CLIENTS AS WELL AS EDUCATIONAL SERVICES TO SCHOOLS THROUGH THE "SAFE AND DRUG FREE SCHOOLS" PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01251655
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12086245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21113343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11133819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07334376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt04445308
IRS990/PYOtherRevenueAmt072717
IRS990/PYProgramServiceRevenueAmt02078636
IRS990/PYRevenuesLessExpensesAmt0429391
IRS990/PYSalariesCompEmpBnftPaidAmt04613719
IRS990/PYTotalExpensesAmt09059027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09488418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010507189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07334376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05725129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06417122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06081479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036065295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010548369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99090

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,460,545
Liabilities
$5,753,830
Net assets
$3,706,715
Revenue
$12,427,353
Expenses
$11,146,632
Net income
$1,280,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$6.29$3.75$10.6$10.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.52$4.14$13.3$12.9$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.46$5.75$3.71$12.4$11.1$1.28
2021Detailed filing. Detailed filing data is available for this year.$9.34$6.75$2.59$9.49$9.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.58$5.28$2.31$7.76$8.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.76$3.93$2.83$8.61$8.83$0.22
2018Summary only. Only limited summary data is available for this year.$7.88$4.73$3.15$8.17$8.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.29$4.95$3.34$7.93$7.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.53$4.40$3.13$6.66$6.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.24$3.69$2.55$7.11$6.22$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.23$4.56$1.67$6.28$5.84$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.09$1.44$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.65$1.02$9.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.17$2.58$9.37