Civic Intelligence

Endless Mountains CDC Inc

990 • Fiscal year 2022 • EIN 65-1226909

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

Organization ProfileWWW.TREHAB.ORG
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

0.63x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

17.67x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$140,394

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 197.1% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,991,573

Down $31,659 (-1.6%) from 2021

Net Assets

Down

$733,127

Down $28,393 (-3.7%) from 2021

Liabilities

Down

$1,258,446

Down $3,266 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$71,217

Down $399 (-0.6%) from 2021

Expenses

Up

$99,610

Up $10,331 (+12%) from 2021

Net Income

Down

-$28,393

Down $10,730 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2022

Assets$1,991,573
Liabilities$1,258,446
Net Assets$733,127
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$71,217
Expenses$99,610
Net Income-$28,393
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
$71,217
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$1,602,983$1,555,322▼ $47,661
Cash and Non-Interest-Bearing Accounts$18,669$10,913▼ $7,756
Prepaid Expenses and Deferred Charges$2,960$2,960→ $0
Accounts Receivable-$2,211-
Total Assets$2,023,232$1,991,573▼ $31,659
Other Assets Total$398,620$420,167▲ $21,547
Liabilities
Other Liabilities$761,712$758,446▼ $3,266
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$1,261,712$1,258,446▼ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,520$733,127▼ $28,393
Total Net Assets Fund Balance$761,520$733,127▼ $28,393
Total Liabilities and Net Assets / Fund Balance$2,023,232$1,991,573▼ $31,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,979$600,441$1,906,420
Land$249,343-$249,343
Other Assets Org$420,167--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Dennis PhelpsExecutive Director$140,394$140,394
Christine LathropComptroller$104,107$104,107

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
$49,670
Investment Income
$21,547
Other Revenue
$0
Change in Net Assets
$-28,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,610
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$4,289--$4,289
Other Expenses$2,387--$2,387
Office Expenses$910--$910
Total Functional Expenses$99,610$0$0$99,610
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$757,299
Security Deposits$1,147
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
2023-05-10
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
15

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
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 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733127
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0910
IRS990/OfficeExpensesGrp/TotalAmt0910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILIITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt113397
IRS990/OtherExpensesGrp/ProgramServicesAmt211285
IRS990/OtherExpensesGrp/ProgramServicesAmt32387
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IRS990/OtherExpensesGrp/TotalAmt113397
IRS990/OtherExpensesGrp/TotalAmt211285
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IRS990/OtherLiabilitiesGrp/BOYAmt0761712
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02960
IRS990/PrincipalOfficerNm0DENNIS PHELPS
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-17663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11147
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420167
IRS990ScheduleD/TotalLiabilityAmt0758446
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
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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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010 PUBLIC AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,991,573
Liabilities
$1,258,446
Net assets
$733,127
Revenue
$71,217
Expenses
$99,610
Net income
-$28,393
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
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.26$0.73$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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