Civic Intelligence

Terrapin House Inc.

990 • Fiscal year 2021 • EIN 47-3687003

Aug 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileTERRAPINHOUSE.ORG

View Organization Page

PO Box 347Emmaus, PA 18049

(610) 826-6500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

$659,708

No earlier filing loaded for comparison.

Net Assets

$215,085

No earlier filing loaded for comparison.

Liabilities

$444,623

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

$1,434,839

No earlier filing loaded for comparison.

Expenses

$1,299,281

No earlier filing loaded for comparison.

Net Income

$135,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $659,708Liabilities 2021: $444,623Net Assets 2021: $215,0852021Assets 2022: $462,408Liabilities 2022: $48,139Net Assets 2022: $414,2692022Assets 2023: $550,844Liabilities 2023: $56,242Net Assets 2023: $494,6022023Assets 2024: $610,539Liabilities 2024: $66,024Net Assets 2024: $544,5152024Assets 2025: $554,298Liabilities 2025: $76,382Net Assets 2025: $477,9162025

Highlighted filing

2021

Assets$659,708
Liabilities$444,623
Net Assets$215,085
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,434,839Expenses 2021: $1,299,281Net Income 2021: $135,5582021Revenue 2022: $1,648,783Expenses 2022: $1,441,358Net Income 2022: $207,4252022Revenue 2023: $1,506,451Expenses 2023: $1,441,655Net Income 2023: $64,7962023Revenue 2024: $1,586,020Expenses 2024: $1,540,856Net Income 2024: $45,1642024Revenue 2025: $1,852,974Expenses 2025: $1,896,327Net Income 2025: -$43,3532025

Highlighted filing

2021

Revenue$1,434,839
Expenses$1,299,281
Net Income$135,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,434,839
Mission and Program Overview

Mission

The mission of terrapin house, inc. Is to provide home and community-based services for the benefit of disabled individuals within the commonwealth of pennsylvania. Further, terrapin house, inc. Is to provide a foundation of person-centered support to all individuals served to enable them to build meaningful everyday lives with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$381,732-
Loans From Officers Directors-$183,963-
Accounts Receivable-$171,787-
Land, Buildings, and Equipment, Net-$105,589-
Prepaid Expenses and Deferred Charges-$600-
Total Assets$0$659,708▲ $659,708
Liabilities
Mortgage Notes Payable Secured by Investment Property-$180,300-
Other Liabilities-$67,512-
Accounts Payable and Accrued Expenses-$12,848-
Total Liabilities$0$444,623▲ $444,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$215,085-
Total Net Assets Fund Balance$0$215,085▲ $215,085
Total Liabilities and Net Assets / Fund Balance$0$659,708▲ $659,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,647$23,911$92,558
Leasehold Improvements$28,642$1,633$30,275
Equipment$8,300$723$9,023
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KershnerDirector/accPT$1,500$1,500
Harley Stupp IiiDirector-$1,500$1,500
Lawrence HarbisonTreasurer-$1,500$1,500
Lisa SportelliSecretary-$1,500$1,500
Matthew SchnellDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Louis SportelliPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$38
Program Service Revenue
$1,385,854
Investment Income
$0
Other Revenue
$48,947
All Other Contributions
$38
Change in Net Assets
$135,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,452
Other Expenses$310,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,114--$883,114
Other Employee Benefits$92,532--$92,532
Occupancy$65,733--$65,733
Fees for Services Accounting-$57,368-$57,368
Fees for Services Other$42,448$14,878-$57,326
Depreciation Depletion$14,220--$14,220
Information Technology$13,031--$13,031
Payroll Taxes$12,806--$12,806
Interest-$11,473-$11,473
All Other Expenses$8,534$2,904-$11,438
Office Expenses-$8,015-$8,015
Insurance$4,406$3,408-$7,814
Other Expenses$3,009$7,069-$3,009
Travel$1,122--$1,122
Fees for Services Legal-$1,110-$1,110
Total Functional Expenses$1,182,745$116,536$0$1,299,281
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LessorRent Paid to TrustNo$41,883

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$183,963-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$61,181
Credit Card Payable-2642$5,100
Credit Card Payable-3392$1,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Louis sportelli lisa sportelli president secretary father, daughter”

Form 990, Page 6, Part VI, Line 9

“Lawrence harbison 1816 west woodlawn st allentown, pa 18104 matthew schnell 43 hidden spur rd lehighton, pa 18235 harley stupp iii 927 edgemont ave palmerton, pa 18071 melissa kershner 3775 chestnut st emmaus, pa 18049”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the board before irs submission”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are completed. In addition, annual disclosure of any conflicts of interest are required in writing.”

Form 990, Page 6, Part VI, Line 15A

“Ceo receives an annual salary of 79,500.”

Form 990, Page 6, Part VI, Line 15B

“A stipend of 1,500 is paid annually to each member of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Terrapin House Inc
EIN
47-3687003
Phone
6108266500
Address
PO BOX 347, EMMAUS, PA 18049

Signing Officer

Name
Louis Sportelli
Title
President
Phone
6108266500
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Sportelli
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
52

Preparer

Firm
Stortz & Associates
Address
3775 CHESTNUT ST, EMMAUS, PA 18049-1802
Preparer
Melissa Kershner
Phone
6109674711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of terrapin house, inc. Is to provide home and community-based services for the benefit of disabled individuals within the commonwealth of pennsylvania. Further, terrapin house, inc. Is to provide a foundation of person-centered support to all individuals served to enable them to build meaningful everyday lives with dignity and respect.”

Form 990, Page 1, Part I, Line 6

“The organization does not currently have volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,351 retained earnings from form 1120 75,176 total 79,527”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012848
IRS990/AccountsReceivableGrp/EOYAmt0171787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF TERRAPIN HOUSE, INC. IS TO PROVIDE HOME AND COMMUNITY-BASED SERVICES FOR THE BENEFIT OF DISABLED INDIVIDUALS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. FURTHER, TERRAPIN HOUSE, INC. IS TO PROVIDE A FOUNDATION OF PERSON-CENTERED SUPPORT TO ALL INDIVIDUALS SERVED TO ENABLE THEM TO BUILD MEANINGFUL EVERYDAY LIVES WITH DIGNITY AND RESPECT.
IRS990/AllOtherContributionsAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08534
IRS990/AllOtherExpensesGrp/TotalAmt011438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06109674711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03775 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMAUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018046
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0381732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310829
IRS990/CYOtherRevenueAmt048947
IRS990/CYProgramServiceRevenueAmt01385854
IRS990/CYRevenuesLessExpensesAmt0135558
IRS990/CYSalariesCompEmpBnftPaidAmt0988452
IRS990/CYTotalExpensesAmt01299281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01434839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014220
IRS990/DepreciationDepletionGrp/TotalAmt014220
IRS990/Desc0TERRAPIN HOUSE, INC. PROVIDES A RESIDENTIAL FACILITY IN ALLENTOWN, PA FOR INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH AN INTELLECTUAL DISABILITY AND MANAGES SERVICES FOR THOSE INDIVIDUALS. IN ADDITION, TERRAPIN HOUSE, INC. PROVIDES SUPPORT BROKER SERVICES TO THE INTELLECTUAL DISABILITY COMMUNITY IN THEIR RESPECTIVE HOMES TO HELP PARTICIPANTS AND FAMILIES UNDERSTAND THEIR ROLES IN SELF-DIRECTED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01182745
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057368
IRS990/FeesForServicesAccountingGrp/TotalAmt057368
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesLegalGrp/TotalAmt01110
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042448
IRS990/FeesForServicesOtherGrp/TotalAmt057326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARLEY STUPP III
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SPORTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS SPORTELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ACC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01434839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013031
IRS990/InformationTechnologyGrp/TotalAmt013031
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt04406
IRS990/InsuranceGrp/TotalAmt07814
IRS990/InterestGrp/ManagementAndGeneralAmt011473
IRS990/InterestGrp/TotalAmt011473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105589
IRS990/LandBldgEquipCostOrOtherBssAmt0131856
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0183963
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TERRAPIN HOUSE, INC. IS TO PROVIDE HOME AND COMMUNITY-BASED SERVICES FOR THE BENEFIT OF DISABLED INDIVIDUALS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. FURTHER, TERRAPIN HOUSE, INC. IS TO PROVIDE A FOUNDATION OF PERSON-CENTERED SUPPORT TO ALL INDIVIDUALS SERVED TO ENABLE THEM TO BUILD MEANINGFUL EVERYDAY LIVES WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180300
IRS990/NetAssetsOrFundBalancesEOYAmt0215085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065733
IRS990/OccupancyGrp/TotalAmt065733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08015
IRS990/OfficeExpensesGrp/TotalAmt08015
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt079527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092532
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-OTHER
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17069
IRS990/OtherExpensesGrp/ProgramServicesAmt041790
IRS990/OtherExpensesGrp/ProgramServicesAmt13009
IRS990/OtherExpensesGrp/TotalAmt041790
IRS990/OtherExpensesGrp/TotalAmt110311
IRS990/OtherExpensesGrp/TotalAmt27069
IRS990/OtherExpensesGrp/TotalAmt33009
IRS990/OtherLiabilitiesGrp/EOYAmt067512
IRS990/OtherRevenueMiscGrp/Desc0DHS CARES ACT 24
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048947
IRS990/OtherRevenueTotalAmt048947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012806
IRS990/PayrollTaxesGrp/TotalAmt012806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0LOUIS SPORTELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE FOR ELIGIBLE
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER REVENUE FOR RES. HAB
IRS990/ProgramServiceRevenueGrp/Desc2WAIVER REVENUE FOR SUPPORT BR
IRS990/ProgramServiceRevenueGrp/Desc3WAIVER REVENUE FOR INELIGIBLE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM & BOARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0135558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385854
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01434839
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434839
IRS990ScheduleA/Total509Grp/TotalAmt01434839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01434839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE-2642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE-3392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105589
IRS990ScheduleD/TotalLiabilityAmt067512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EAN'S HOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041883
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0183963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0218750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUIS SPORTELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0183963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF TERRAPIN HOUSE, INC. IS TO PROVIDE HOME AND COMMUNITY-BASED SERVICES FOR THE BENEFIT OF DISABLED INDIVIDUALS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. FURTHER, TERRAPIN HOUSE, INC. IS TO PROVIDE A FOUNDATION OF PERSON-CENTERED SUPPORT TO ALL INDIVIDUALS SERVED TO ENABLE THEM TO BUILD MEANINGFUL EVERYDAY LIVES WITH DIGNITY AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOUIS SPORTELLI LISA SPORTELLI PRESIDENT SECRETARY FATHER, DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWRENCE HARBISON 1816 WEST WOODLAWN ST ALLENTOWN, PA 18104 MATTHEW SCHNELL 43 HIDDEN SPUR RD LEHIGHTON, PA 18235 HARLEY STUPP III 927 EDGEMONT AVE PALMERTON, PA 18071 MELISSA KERSHNER 3775 CHESTNUT ST EMMAUS, PA 18049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY THE BOARD BEFORE IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC REVIEWS ARE COMPLETED. IN ADDITION, ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO RECEIVES AN ANNUAL SALARY OF 79,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A STIPEND OF 1,500 IS PAID ANNUALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 4,351 RETAINED EARNINGS FROM FORM 1120 75,176 TOTAL 79,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0659708
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0659708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0444623
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0444623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215085
IRS990/TotalProgramServiceExpensesAmt01182745
IRS990/TotalProgramServiceRevenueAmt01385854
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01434801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659708
IRS990/TravelGrp/ProgramServicesAmt01122
IRS990/TravelGrp/TotalAmt01122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 DELAWARE AVE
IRS990/USAddress/CityNm0PALMERTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018071
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://TERRAPINHOUSE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS SPORTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108266500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRAPIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0473687003
ReturnHeader/Filer/PhoneNum06108266500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180491802
ReturnHeader/PreparerPersonGrp/PhoneNum06109674711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KERSHNER
ReturnHeader/ReturnTs02021-11-10T12:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPORTELLI
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,708
Liabilities
$444,623
Net assets
$215,085
Revenue
$1,434,839
Expenses
$1,299,281
Net income
$135,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.90$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.59$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.51$1.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.65$1.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$1.43$1.30$0.14