Civic Intelligence

Endless Mountains CDC Inc

990 • Fiscal year 2024 • EIN 65-1226909

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

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.90x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$152,157

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 189.9% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,951,228

Down $21,328 (-1.1%) from 2023

Net Assets

Down

$676,867

Down $27,662 (-3.9%) from 2023

Liabilities

Up

$1,274,361

Up $6,334 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$80,131

Up $8,034 (+11%) from 2023

Expenses

Up

$107,793

Up $7,098 (+7.0%) from 2023

Net Income

Up

-$27,662

Up $936 (+3.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$1,951,228
Liabilities$1,274,361
Net Assets$676,867
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$80,131
Expenses$107,793
Net Income-$27,662
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$80,131
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$1,519,056$1,470,975▼ $48,081
Accounts Receivable$1,740$7,089▲ $5,349
Cash and Non-Interest-Bearing Accounts$7,085$6,918▼ $167
Prepaid Expenses and Deferred Charges$2,960$2,984▲ $24
Total Assets$1,972,556$1,951,228▼ $21,328
Other Assets Total$441,715$463,262▲ $21,547
Liabilities
Other Liabilities$767,655$774,361▲ $6,706
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$372$0▼ $372
Total Liabilities$1,268,027$1,274,361▲ $6,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,529$676,867▼ $27,662
Total Net Assets Fund Balance$704,529$676,867▼ $27,662
Total Liabilities and Net Assets / Fund Balance$1,972,556$1,951,228▼ $21,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,632$696,358$1,917,990
Land$249,343-$249,343
Other Assets Org$463,262--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Christine LathropComptroller$112,669$112,669

Board Members and Trustees

NameTitle
Frederick JacksonPresident
Judy MeadVice President
Alexandra AllenDirector
Barbara LandonDirector
Darlene FentonDirector
Donna ShafferDirector
Elizabeth ArnoldDirector
Linda StatnickDirector
Michael KarhnakDirector
Patricia HolzschuhDirector
Regina MoyerDirector
Rep Tina PickettDirector
Rev Elizabeth GrohowskiDirector
Victoria YerdonDirector
Dennis PhelpsExecutive Director (end 12/2024)
John SullivanSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,584
Investment Income
$21,547
Other Revenue
$0
Change in Net Assets
$-27,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,793
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$48,081--$48,081
Occupancy$48,080--$48,080
Insurance$5,939--$5,939
Office Expenses$1,312--$1,312
Other Expenses$569--$569
Total Functional Expenses$107,793$0$0$107,793
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$772,835
Security Deposits$1,526
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
Judith Herschel
Title
Executive Director
Phone
5702783338
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Herschel
Formed
2004
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
21

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 2023 and 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 2021.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (END 12/2024)
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470975
IRS990/LandBldgEquipCostOrOtherBssAmt02167333
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0704529
IRS990/NetAssetsOrFundBalancesEOYAmt0676867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048080
IRS990/OccupancyGrp/TotalAmt048080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01312
IRS990/OfficeExpensesGrp/TotalAmt01312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441715
IRS990/OtherAssetsTotalGrp/EOYAmt0463262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03212
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt2569
IRS990/OtherExpensesGrp/TotalAmt03212
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2569
IRS990/OtherLiabilitiesGrp/BOYAmt0767655
IRS990/OtherLiabilitiesGrp/EOYAmt0774361
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0JUDITH HERSCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021547
IRS990/PYOtherExpensesAmt0100695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050550
IRS990/PYRevenuesLessExpensesAmt0-28598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058584
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01917990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11526
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 2023 AND 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463262
IRS990ScheduleD/TotalLiabilityAmt0774361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS PHELPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (END 12/2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152157
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4743220562
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5460595075
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6464928060
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,228
Liabilities
$1,274,361
Net assets
$676,867
Revenue
$80,131
Expenses
$107,793
Net income
-$27,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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