Civic Intelligence

Trehab Inc

990 • Fiscal year 2024 • EIN 23-1729514

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$152,157

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,047,486

Down $606,782 (-5.7%) from 2023

Net Assets

Down

$3,754,712

Down $381,570 (-9.2%) from 2023

Liabilities

Down

$6,292,774

Down $225,212 (-3.5%) from 2023

Revenue

Down

$10,592,888

Down $2,717,478 (-20%) from 2023

Expenses

Down

$10,598,515

Down $2,281,849 (-18%) from 2023

Net Income

Down

-$5,627

Down $435,629 (-101%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$10,047,486
Liabilities$6,292,774
Net Assets$3,754,712

Operations Trend

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

2024

Revenue$10,592,888
Expenses$10,598,515
Net Income-$5,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,592,888
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$3,872,441$2,960,836▼ $911,605
Other Notes and Loans Receivable, Net$1,864,624$1,852,173▼ $12,451
Pledges and Grants Receivable$1,590,831$1,754,429▲ $163,598
Land, Buildings, and Equipment, Net$804,957$792,965▼ $11,992
Inventories for Sale or Use$104,797$95,302▼ $9,495
Prepaid Expenses and Deferred Charges$19,431$4,431▼ $15,000
Total Assets$10,654,268$10,047,486▼ $606,782
Other Assets Total$2,397,187$2,587,350▲ $190,163
Liabilities
Deferred Revenue$3,292,803$2,903,920▼ $388,883
Other Liabilities$1,926,151$1,945,115▲ $18,964
Accounts Payable and Accrued Expenses$701,483$858,631▲ $157,148
Mortgage Notes Payable Secured by Investment Property$597,549$585,108▼ $12,441
Total Liabilities$6,517,986$6,292,774▼ $225,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,120$3,606,454▼ $318,666
Net Assets With Donor Restrictions$211,162$148,258▼ $62,904
Total Net Assets Fund Balance$4,136,282$3,754,712▼ $381,570
Total Liabilities and Net Assets / Fund Balance$10,654,268$10,047,486▼ $606,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,009$214,691$710,700
Leasehold Improvements$296,956$92,797$389,753
Equipment$0$364,055$364,055
Other Assets Org$227,112--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis PhelpsExecutive Director (end 12/2024)FT$152,157$152,157
Christine LathropComptrollerFT$112,669$112,669

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,416,562
Program Service Revenue
$3,088,424
Investment Income
$8,325
Other Revenue
$79,577
All Other Contributions
$80,056
Change in Net Assets
$-5,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,304,079
Other Expenses$5,294,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,493$404,613-$3,548,106
Other Employee Benefits$1,095,777$89,049-$1,184,826
Occupancy$478,698$9,945-$488,643
Fees for Services Other$364,421$61,787-$426,208
Payroll Taxes$271,790$34,531-$306,321
Current Officers, Directors, Trustees, and Key Employees$234,963$29,863-$264,826
Insurance$142,915$110,392-$253,307
Office Expenses$164,211$27,126-$191,337
Fees for Services Accounting$54,931$9,313-$64,244
Depreciation Depletion$44,973--$44,973
Travel$36,480$31-$36,511
Other Expenses$31,185--$31,185
All Other Expenses$18,196$128-$18,324
Total Functional Expenses$9,821,737$776,778$0$10,598,515
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$98,052
Due to Affiliate$64,563
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
Judith Herschel
Title
Executive Director
Phone
5702783338
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Herschel
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
166
Volunteers
21

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 -375,943.

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 2024 and 2023, 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 2021.

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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 (END 12/2024)
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
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07336506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010592888
IRS990/GrossRentsGrp/RealAmt033612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0110392
IRS990/InsuranceGrp/ProgramServicesAmt0142915
IRS990/InsuranceGrp/TotalAmt0253307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095302
IRS990/InvestmentIncomeGrp/ExclusionAmt08325
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IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/BOYAmt0597549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585108
IRS990/NetAssetsOrFundBalancesBOYAmt04136282
IRS990/NetAssetsOrFundBalancesEOYAmt03754712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03925120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03606454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09945
IRS990/OccupancyGrp/ProgramServicesAmt0478698
IRS990/OccupancyGrp/TotalAmt0488643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164211
IRS990/OfficeExpensesGrp/TotalAmt0191337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02397187
IRS990/OtherAssetsTotalGrp/EOYAmt02587350
IRS990/OtherChangesInNetAssetsAmt0-375943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184826
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03559454
IRS990/OtherExpensesGrp/ProgramServicesAmt1141361
IRS990/OtherExpensesGrp/ProgramServicesAmt238889
IRS990/OtherExpensesGrp/ProgramServicesAmt331185
IRS990/OtherExpensesGrp/TotalAmt03559454
IRS990/OtherExpensesGrp/TotalAmt1141361
IRS990/OtherExpensesGrp/TotalAmt238889
IRS990/OtherExpensesGrp/TotalAmt331185
IRS990/OtherLiabilitiesGrp/BOYAmt01926151
IRS990/OtherLiabilitiesGrp/EOYAmt01945115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045965
IRS990/OtherRevenueTotalAmt045965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03143493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03548106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01864624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01852173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271790
IRS990/PayrollTaxesGrp/TotalAmt0306321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01590831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01754429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
IRS990/PrincipalOfficerNm0JUDITH HERSCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088424
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/ExpenseAmt01652342
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01499719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAM: PROVIDES 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; ASSISTS PAYMENT TROUBLED CUSTOMERS IN MAINTAINING UTILITY SERVICE AND PROVIDES BUDGET COUNSELING TO REESTABLISH POSITIVE STANDING WITH THE UTILITY COMPANY; ENCOURAGES POSITIVE PAYMENT HABITS FOR PAYMENT TROUBLED, LOW-INCOME OR AT RISK PERSONS WHO ARE CUSTOMERS OF PPL; PROVIDES COOPERATIVE DEVELOPMENT OF A SERVICE PLAN INCLUDING MULTIPLE SERVICE PROVIDERS IN AN EFFORT TO MOVE INDIVIDUALS TOWARD SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HUMAN 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/ExpenseAmt0643207
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13754224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21106421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0224553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11229147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08061310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05159
IRS990/PYOtherExpensesAmt07711955
IRS990/PYOtherRevenueAmt0168018
IRS990/PYProgramServiceRevenueAmt05075879
IRS990/PYRevenuesLessExpensesAmt0430002
IRS990/PYSalariesCompEmpBnftPaidAmt05168409
IRS990/PYTotalExpensesAmt012880364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013310366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01634724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07416562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08061310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010507189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07334376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05725129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039044566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014313323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810

Document Assets

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Filings

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