Civic Intelligence

Pdg Rehabilitation Services Incorporated

990 • Fiscal year 2013 • EIN 75-3131868

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.PDGREHAB.COM
804 Landmark Drive No 11821061

(410) 863-7213

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$61,033

Up $20,156 (+49%) from 2012

Net Assets

Up

-$74,567

Up $37,570 (+34%) from 2012

Liabilities

Down

$135,600

Down $17,414 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

$273,001

No earlier filing loaded for comparison.

Expenses

Down

$235,431

Down $15,263 (-6.1%) from 2012

Net Income

$37,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $135,539Liabilities 2010: $144,221Net Assets 2010: -$8,6822010Assets 2011: $69,457Liabilities 2011: $141,508Net Assets 2011: -$72,0512011Assets 2012: $40,877Liabilities 2012: $153,014Net Assets 2012: -$112,1372012Assets 2013: $61,033Liabilities 2013: $135,600Net Assets 2013: -$74,5672013Assets 2014: $117,127Liabilities 2014: $169,060Net Assets 2014: -$51,9332014Assets 2015: $118,290Liabilities 2015: $166,903Net Assets 2015: -$48,6132015Assets 2016: $202,276Liabilities 2016: $234,866Net Assets 2016: -$32,5902016Assets 2017: $63,646Liabilities 2017: $210,752Net Assets 2017: -$147,1062017Assets 2018: $42,832Liabilities 2018: $210,7522018Assets 2020: $11,362Liabilities 2020: $0Net Assets 2020: $11,3622020Assets 2022: $40,267Net Assets 2022: $40,2672022Assets 2023: $44,384Liabilities 2023: $1502023Assets 2024: $55,223Net Assets 2024: $55,2232024

Highlighted filing

2013

Assets$61,033
Liabilities$135,600
Net Assets-$74,567
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $416,6832010Expenses 2011: $372,1562011Expenses 2012: $250,6942012Revenue 2013: $273,001Expenses 2013: $235,431Net Income 2013: $37,5702013Revenue 2014: $323,382Expenses 2014: $300,748Net Income 2014: $22,6342014Revenue 2015: $395,555Expenses 2015: $392,235Net Income 2015: $3,3202015Revenue 2016: $400,718Expenses 2016: $384,695Net Income 2016: $16,0232016Revenue 2017: $257,511Expenses 2017: $372,027Net Income 2017: -$114,5162017Revenue 2018: $156,111Expenses 2018: $176,925Net Income 2018: -$20,8142018Revenue 2020: $221,138Expenses 2020: $8,677Net Income 2020: $212,4612020Revenue 2022: $24,062Expenses 2022: $4,364Net Income 2022: $19,6982022Revenue 2023: $22,414Expenses 2023: $18,447Net Income 2023: $3,9672023Revenue 2024: $21,976Expenses 2024: $11,137Net Income 2024: $10,8392024

Highlighted filing

2013

Revenue$273,001
Expenses$235,431
Net Income$37,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$276,793
Mission and Program Overview

Mission

Pdg rehabilitation services inc. Provides psychiatric and vocational rehabilitation services in central maryland. Pdg rehabilitation services, inc. Is committed to empower, support and educate individuals with mental illness so that its participants learn to take personal responsibility for their lives, become self advocates and ultimately restore hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,141$39,879▲ $9,738
Cash and Non-Interest-Bearing Accounts$9,295$20,319▲ $11,024
Land, Buildings, and Equipment, Net$1,441$835▼ $606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-112,137$-74,567▲ $37,570
Total Assets$40,877$61,033▲ $20,156
Liabilities
Other Liabilities$153,014$135,600▼ $17,414
Total Liabilities$153,014$135,600▼ $17,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,137$-74,567▲ $37,570
Total Liabilities and Net Assets / Fund Balance$40,877$61,033▲ $20,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$835$2,193$3,028
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Laura CarrChair
Jonathan M WallVice Chair
Matthew DormanDirector
Michael DunnDirector
Morris TranenDirector
Sondra TranenExecutive Director
Kevin GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512
Program Service Revenue
$269,851
Investment Income
$1
Other Revenue
$2,637
All Other Contributions
$512
Change in Net Assets
$37,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,012
Other Expenses$38,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,038--$154,038
Current Officers, Directors, Trustees, and Key Employees-$42,974-$42,974
Occupancy$18,765$5,235-$24,000
Fees for Services Accounting-$7,254-$7,254
Travel$5,202--$5,202
Office Expenses-$1,357-$1,357
Depreciation Depletion-$606-$606
Total Functional Expenses$178,005$57,426$0$235,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,429
Fundraising Direct Expenses$3,792
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
-See Part VSee Part VNo$226,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pdg$135,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 2

“Sondra tranen is married to morris tranen. Morris tranen is a non-voting board member and is not compensated by the non-profit. He does not supervise/control sondra tranen nor the actions of the non-profit.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is emailed to all board memebers prior to filing. Questions are addressed on an as needed basis.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed, discussed and signed by each board member every year in january. If a board member has or suspects that s/he has a conflict or potential conflict, that person is responsible for bringing it to the attention of the board chair and executive director of pdg rehabilitation services.”

Form 990, Part VI, Section C, Line 19

“Information is available on request”

Filing and Contact Details

Filer

EIN
75-3131868
Phone
4108637213

Signing Officer

Name
Sondra Tranen
Title
President
Phone
4108637213
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Tranen
Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jennifer W Andrews
Phone
4109955200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code, and contributions to it are tax deductible within the limitations of the code. Accordingly, no provision for income taxes has been made. The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Raw XML Appendix373 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.

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IRS990/Desc0PDG REHABILITATION SERVICES ("PDGRS") PROVIDES A FULL RANGE OF EMPLOYMENT AND BENEFITS COUNSELING SERVICES. PDGRS INFORMS PARTICIPANTS OF THE BENEFITS OF WORKING, AND ABOUT THE WORK INCENTIVES FOR WHICH THEY MAY QUALIFY. BY INCREASING THE INDIVIDUAL'S KNOWLEDGE OF BENEFITS AND QUALIFICATIONS, PDGRS WORKS COLLABORATIVELY TO IMPROVE THEIR ABILITY TO MAKE INFORMED CHOICES AND TO BETTER PLAN FOR THE FUTURE. INCREASED UNDERSTANDING OF BENEFITS AND SAFETY NETS ENABLE A GREATER ABILITY TO TO PLAN FOR MILESTONES SUCH AS HIGHER EDUCATION, CAREER REENTRY, SELF EMPLOYMENT, HOME OWNERSHIP AND RETIREMENT. BENEFITS COUNSELING SERVED 45 CONSUMERS/CLIENTS IN 2013.
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IRS990/ProgSrvcAccomActy2Grp/Desc0JOB COACHING SERVICES ARE DESIGNED FOR THOSE INDIVIDUALS WHO ARE OTHERWISE READY FOR EMPLOYMENT BY ASSISTING THEM WITH THEIR JOB SEARCH. THIS INCLUDES RESEARCHING JOB OPPORTUNITIES, ASSISTING WITH THE APPLICATION PROCESS, AND STRENGTHENING THEIR RESUME AND INTERVIEWING SKILLS. ONCE EMPLOYED, OUR SKILLED STAFF PROVIDES JOB COACHING SERVICES FOR AT LEAST 90 DAYS DURING THE CRITICAL ADJUSTMENT PERIOD IN ORDER TO INCREASE THE LIKELIHOOD OF SUCCESSFUL JOB RETENTION. IN 2013, THERE WERE 47 PLACEMENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE RISE PROGRAM'S MISSION IS TO PRESENT SELF-EMPLOYMENT AS A VOCATIONAL OPTION TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO ARE ELIGIBLE TO RECEIVE DORS SERVICES. RISE PROGRAM STAFF WORK WITH INDIVIDUALS AND THEIR FAMILIES, REHABILITATION PROFESSIONALS, AND THE BUSINESS COMMUNITY TO FACILITATE AND ENCOURAGE THE SUCCESSFUL LAUNCH AND OPERATION OF CONSUMER-OWNED VENTURES. IN 2013, 95 CONSUMERS PARTICIPATED IN THE BUSINESS PLAN DEVELOPMENT CLASS AND 5 STARTED BUSINESSES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01480478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt017487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017487
IRS990ScheduleA/TotalSupportAmt017585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PDG
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835
IRS990ScheduleD/TotalLiabilityAmt0135600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SONDRA TRANEN, PRESIDENT, RECEIVED $33,755 IN WAGES FROM PARTNERSHIP DEVELOPMENT GROUP FOR SERVICES RENDERED TO PDG REHABILITATION SERVICES, INC. THE PAYROLL TAXES, SICK LEAVE, ETC RELATED TO THESE WAGES FOR 2013 WERE $9,219.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0226213
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SONDRA TRANEN IS MARRIED TO MORRIS TRANEN. MORRIS TRANEN IS A NON-VOTING MEMBER OF THE BOARD AND IS NOT COMPENSATED BY THE NON-PROFIT. HE DOES NOT SUPERVISE/CONTROL SONDRA TRANEN NOR THE ACTIONS OF THE NON-PROFIT.PDG REHAB PAYS A MANAGEMENT FEE TO PARTNERSHIP DEVELOPMENT GROUP (A FOR PROFIT) FOR THE USE OF SHARED FACILITIES AND RELATED OFFICE COSTS. ALL PAYROLL EXPENSES ARE PAID AND REPORTED BY PARTNERSHIP DEVELOPMENT GROUP. PDG REHAB REIMBURSES PARTNERSHIP DEVELOPMENT GROUP FOR THE ACTUAL HOURS ITS EMPOLYEES WORK ON PDG REHAB'S PROGRAMS AND RELATED TAXES/EMPLOYEE BENEFITS. PARTNERSHIP DEVELOPMENT GROUP IS OWNED BY MORRIS TRANEN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 4 LINE 28
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SONDRA TRANEN IS MARRIED TO MORRIS TRANEN. MORRIS TRANEN IS A NON-VOTING BOARD MEMBER AND IS NOT COMPENSATED BY THE NON-PROFIT. HE DOES NOT SUPERVISE/CONTROL SONDRA TRANEN NOR THE ACTIONS OF THE NON-PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS EMAILED TO ALL BOARD MEMEBERS PRIOR TO FILING. QUESTIONS ARE ADDRESSED ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED, DISCUSSED AND SIGNED BY EACH BOARD MEMBER EVERY YEAR IN JANUARY. IF A BOARD MEMBER HAS OR SUSPECTS THAT S/HE HAS A CONFLICT OR POTENTIAL CONFLICT, THAT PERSON IS RESPONSIBLE FOR BRINGING IT TO THE ATTENTION OF THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF PDG REHABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040877
IRS990/TotalAssetsEOYAmt061033
IRS990/TotalAssetsGrp/BOYAmt040877
IRS990/TotalAssetsGrp/EOYAmt061033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153014
IRS990/TotalLiabilitiesEOYAmt0135600
IRS990/TotalLiabilitiesGrp/BOYAmt0153014
IRS990/TotalLiabilitiesGrp/EOYAmt0135600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178005
IRS990/TotalProgramServiceRevenueAmt0269851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05202
IRS990/TravelGrp/TotalAmt05202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10804 LANDMARK DRIVE NO 118
IRS990/USAddress/City0GLEN BURNIE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PDGREHAB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA TRANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108637213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PDG REHABILITATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PDGR
ReturnHeader/Filer/EIN0753131868
ReturnHeader/Filer/PhoneNum04108637213
ReturnHeader/Filer/USAddress/AddressLine10804 LANDMARK DRIVE NO 118
ReturnHeader/Filer/USAddress/City0GLEN BURNIE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010320 LITTLE PATUXENT PKWY STE 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021044
ReturnHeader/PreparerPersonGrp/PhoneNum04109955200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER W ANDREWS
ReturnHeader/ReturnTs02014-11-14T13:39:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,033
Liabilities
$135,600
Net assets
-$74,567
Revenue
$273,001
Expenses
$235,431
Net income
$37,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.22$0.11$0.11
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.22$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.24$0.04$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.21$0.09$2.12
2018Summary only. Only limited summary data is available for this year.$0.43$2.11$1.56$1.77$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.11$1.47$2.58$3.72$1.15
2016Summary only. Only limited summary data is available for this year.$2.02$2.35$0.33$4.01$3.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.67$0.49$3.96$3.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.69$0.52$3.23$3.01$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.61$1.36$0.75$2.73$2.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.53$1.12$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.42$0.72$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.44$0.09$4.17