Civic Intelligence

Endless Mountains CDC Inc

990 • Fiscal year 2021 • EIN 65-1226909

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

17.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$135,227

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 188.8% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,023,232

Down $14,068 (-0.7%) from 2020

Net Assets

Down

$761,520

Down $17,663 (-2.3%) from 2020

Liabilities

Up

$1,261,712

Up $3,595 (+0.3%) from 2020

Revenue

Up

$71,616

Up $15,566 (+28%) from 2020

Expenses

Down

$89,279

Down $2,079 (-2.3%) from 2020

Net Income

Up

-$17,663

Up $17,645 (+50%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,913,410Liabilities 2011: $603,179Net Assets 2011: $1,310,2312011Assets 2012: $2,480,120Liabilities 2012: $1,231,492Net Assets 2012: $1,248,6282012Assets 2013: $2,430,955Liabilities 2013: $1,251,459Net Assets 2013: $1,179,4962013Assets 2014: $2,382,021Liabilities 2014: $1,253,193Net Assets 2014: $1,128,8282014Assets 2015: $2,329,269Liabilities 2015: $1,256,905Net Assets 2015: $1,072,3642015Assets 2016: $2,314,327Liabilities 2016: $1,258,223Net Assets 2016: $1,056,1042016Assets 2017: $2,278,128Liabilities 2017: $1,262,665Net Assets 2017: $1,015,4632017Assets 2018: $2,125,301Liabilities 2018: $1,265,250Net Assets 2018: $860,0512018Assets 2019: $2,081,642Liabilities 2019: $1,267,151Net Assets 2019: $814,4912019Assets 2020: $2,037,300Liabilities 2020: $1,258,117Net Assets 2020: $779,1832020Assets 2021: $2,023,232Liabilities 2021: $1,261,712Net Assets 2021: $761,5202021Assets 2022: $1,991,573Liabilities 2022: $1,258,446Net Assets 2022: $733,1272022Assets 2023: $1,972,556Liabilities 2023: $1,268,027Net Assets 2023: $704,5292023Assets 2024: $1,951,228Liabilities 2024: $1,274,361Net Assets 2024: $676,8672024

Highlighted filing

2021

Assets$2,023,232
Liabilities$1,261,712
Net Assets$761,520

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $81,2492011Revenue 2012: $29,769Expenses 2012: $91,372Net Income 2012: -$61,6032012Revenue 2013: $40,317Expenses 2013: $109,449Net Income 2013: -$69,1322013Revenue 2014: $55,043Expenses 2014: $105,711Net Income 2014: -$50,6682014Revenue 2015: $40,593Expenses 2015: $97,057Net Income 2015: -$56,4642015Revenue 2016: $72,624Expenses 2016: $88,884Net Income 2016: -$16,2602016Revenue 2017: $49,501Expenses 2017: $90,142Net Income 2017: -$40,6412017Revenue 2018: -$64,231Expenses 2018: $91,181Net Income 2018: -$155,4122018Revenue 2019: $51,618Expenses 2019: $97,178Net Income 2019: -$45,5602019Revenue 2020: $56,050Expenses 2020: $91,358Net Income 2020: -$35,3082020Revenue 2021: $71,616Expenses 2021: $89,279Net Income 2021: -$17,6632021Revenue 2022: $71,217Expenses 2022: $99,610Net Income 2022: -$28,3932022Revenue 2023: $72,097Expenses 2023: $100,695Net Income 2023: -$28,5982023Revenue 2024: $80,131Expenses 2024: $107,793Net Income 2024: -$27,6622024

Highlighted filing

2021

Revenue$71,616
Expenses$89,279
Net Income-$17,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$71,616
Mission and Program Overview

Mission

Community development activities in wayne, susquehanna, wyoming, sullivan, bradford, and tioga counties.

Community development activities in wayne, susquehanna, wyoming, sullivan, bradford & tioga counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,643$1,602,983▼ $47,660
Cash and Non-Interest-Bearing Accounts$6,624$18,669▲ $12,045
Prepaid Expenses and Deferred Charges$2,960$2,960→ $0
Total Assets$2,037,300$2,023,232▼ $14,068
Other Assets Total$377,073$398,620▲ $21,547
Liabilities
Other Liabilities$758,117$761,712▲ $3,595
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$1,258,117$1,261,712▲ $3,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,183$761,520▼ $17,663
Total Net Assets Fund Balance$779,183$761,520▼ $17,663
Total Liabilities and Net Assets / Fund Balance$2,037,300$2,023,232▼ $14,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,640$552,780$1,906,420
Land$249,343-$249,343
Other Assets Org$398,620--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dennis PhelpsExecutive Director$135,227$135,227
Christine LathropComptroller$102,770$102,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,069
Investment Income
$21,547
Other Revenue
$0
Change in Net Assets
$-17,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,661--$47,661
Insurance$4,381--$4,381
Other Expenses$2,308--$2,308
Office Expenses$802--$802
All Other Expenses$610--$610
Total Functional Expenses$89,279$0$0$89,279
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$760,774
Security Deposits$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 availbale 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
Endless Mountains Cdc Inc
EIN
65-1226909
Phone
5702783338
Address
36 PUBLIC AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Dennis Phelps
Title
Executive Director
Phone
5702783338
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Phelps
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

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 2020, 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 2018.

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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT ACTIVITIES IN WAYNE, SUSQUEHANNA, WYOMING, SULLIVAN, BRADFORD, AND TIOGA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0779183
IRS990/NetAssetsOrFundBalancesEOYAmt0761520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0761520
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377073
IRS990/OtherAssetsTotalGrp/EOYAmt0398620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILIITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt013494
IRS990/OtherExpensesGrp/ProgramServicesAmt111042
IRS990/OtherExpensesGrp/ProgramServicesAmt28981
IRS990/OtherExpensesGrp/ProgramServicesAmt32308
IRS990/OtherExpensesGrp/TotalAmt013494
IRS990/OtherExpensesGrp/TotalAmt111042
IRS990/OtherExpensesGrp/TotalAmt28981
IRS990/OtherExpensesGrp/TotalAmt32308
IRS990/OtherLiabilitiesGrp/BOYAmt0758117
IRS990/OtherLiabilitiesGrp/EOYAmt0761712
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02960
IRS990/PrincipalOfficerNm0DENNIS PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021547
IRS990/PYOtherExpensesAmt091358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034503
IRS990/PYRevenuesLessExpensesAmt0-35308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2020, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398620
IRS990ScheduleD/TotalLiabilityAmt0761712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS BI-MONTHLY MEETINGS THAT INCLUDE ALL THE MEMBERS OF THE BOARD. THE MEETINGS ARE DOCUMENTED AND MINUTES ARE AVAILBALE FOR REVIEW. ALL ITEMS ARE ADDRESSED BY THE BOARD DURING THE BI-MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0233073101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1233052340
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2452971004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3452972041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4743220562
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5460595075
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6464928060
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7475069758
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GENERAL PARTNER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3GENERAL PARTNER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4GENERAL PARTNER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5GENERAL PARTNER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6GENERAL PARTNER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7GENERAL PARTNER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TREHAB HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TREHAB ENERGY & HOME ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2TREHAB AT SCHOOLHOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3TREHAB AT GREENWOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TREHAB AT OAK RIDGE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5TREHAB AT TIFFANY PINES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6TREHAB AT TOWANDA TERRACE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7TREHAB AT GATEWAY COMMONS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.27$0.68$0.08$0.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.27$0.70$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.26$0.73$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.26$0.76$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.26$0.78$0.06$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.27$0.81$0.05$0.10$0.05
2018Summary only. Only limited summary data is available for this year.$2.13$1.27$0.86$0.06$0.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.26$1.02$0.05$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$2.31$1.26$1.06$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$2.33$1.26$1.07$0.04$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$2.38$1.25$1.13$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$2.43$1.25$1.18$0.04$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.23$1.25$0.03$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.60$1.31$0.08