Civic Intelligence

Rehabilitation Enterprises of The

EIN 83-0247310 • 501(c)3 • Laramie, WY

Profile

Rehabilitation enterprises of the mountain states provides housing for developmentally disabled residents.

1150 North ThirdLaramie, WY 82070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$570,986

Up $6,721 (+1.2%) from 2023

Liabilities

Down

$12,633

Down $10,080 (-44%) from 2023

Net Assets

Up

$558,353

Up $16,801 (+3.1%) from 2023

Revenue

Up

$210,843

Up $25,687 (+14%) from 2023

Expenses

Up

$204,446

Up $80,518 (+65%) from 2023

Net Income

Down

$6,397

Down $54,831 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $478,297Liabilities 2011: $413,342Net Assets 2011: $64,9552011Assets 2012: $465,196Liabilities 2012: $385,866Net Assets 2012: $79,3302012Assets 2013: $434,049Liabilities 2013: $363,758Net Assets 2013: $70,2912013Assets 2014: $429,937Liabilities 2014: $334,644Net Assets 2014: $95,2932014Assets 2015: $434,042Liabilities 2015: $311,564Net Assets 2015: $122,4782015Assets 2016: $428,020Liabilities 2016: $287,218Net Assets 2016: $140,8022016Assets 2017: $424,426Liabilities 2017: $255,474Net Assets 2017: $168,9522017Assets 2018: $435,961Liabilities 2018: $220,114Net Assets 2018: $215,8472018Assets 2019: $464,873Liabilities 2019: $190,116Net Assets 2019: $274,7572019Assets 2021: $412,304Liabilities 2021: $248,914Net Assets 2021: $163,3902021Assets 2022: $512,712Liabilities 2022: $32,388Net Assets 2022: $480,3242022Assets 2023: $564,265Liabilities 2023: $22,713Net Assets 2023: $541,5522023Assets 2025: $570,986Liabilities 2025: $12,633Net Assets 2025: $558,3532025

Highlighted filing

2025

Assets$570,986
Liabilities$12,633
Net Assets$558,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $156,824Expenses 2011: $142,131Net Income 2011: $14,6932011Revenue 2012: $162,934Expenses 2012: $148,553Net Income 2012: $14,3812012Revenue 2013: $133,210Expenses 2013: $142,253Net Income 2013: -$9,0432013Revenue 2014: $166,721Expenses 2014: $141,719Net Income 2014: $25,0022014Revenue 2015: $171,580Expenses 2015: $144,394Net Income 2015: $27,1862015Revenue 2016: $163,823Expenses 2016: $145,499Net Income 2016: $18,3242016Revenue 2017: $157,708Expenses 2017: $129,559Net Income 2017: $28,1492017Revenue 2018: $162,440Expenses 2018: $115,545Net Income 2018: $46,8952018Revenue 2019: $172,401Expenses 2019: $113,491Net Income 2019: $58,9102019Revenue 2021: $186,458Expenses 2021: $148,758Net Income 2021: $37,7002021Revenue 2022: $190,826Expenses 2022: $130,172Net Income 2022: $60,6542022Revenue 2023: $185,156Expenses 2023: $123,928Net Income 2023: $61,2282023Revenue 2025: $210,843Expenses 2025: $204,446Net Income 2025: $6,3972025

Highlighted filing

2025

Revenue$210,843
Expenses$204,446
Net Income$6,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.13$5.58$2.11$2.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.23$5.42$1.85$1.24$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.32$4.80$1.91$1.30$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.12$2.49$1.63$1.86$1.49$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.90$2.75$1.72$1.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.36$2.20$2.16$1.62$1.16$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.55$1.69$1.58$1.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.87$1.41$1.64$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.12$1.22$1.72$1.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.30$3.35$0.95$1.67$1.42$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.64$0.70$1.33$1.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.86$0.79$1.63$1.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.13$0.65$1.57$1.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$210,843
Mission and Program Overview

Mission

Rehabilitation enterprises of the mountain states provides housing for developmentally disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,232$405,224▼ $17,008
Cash and Non-Interest-Bearing Accounts$45,238$14,437▼ $30,801
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,016$570,986▼ $11,030
Other Assets Total$114,546$151,325▲ $36,779
Liabilities
Accounts Payable and Accrued Expenses$26,770$9,342▼ $17,428
Other Liabilities$3,290$3,291▲ $1
Total Liabilities$30,060$12,633▼ $17,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,956$558,353▲ $6,397
Total Net Assets Fund Balance$551,956$558,353▲ $6,397
Total Liabilities and Net Assets / Fund Balance$582,016$570,986▼ $11,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,681$813,534$1,105,215
Other Land Buildings$43,593$146,355$189,948
Leasehold Improvements$16,484$59,183$75,667
Land$53,466-$53,466
Other Assets Org$3,291--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff GardnerPresident
Theodore SerdiukVice President
Angela MosleyDirector
Larry CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,536
Program Service Revenue
$71,454
Investment Income
$2,853
Other Revenue
$0
All Other Contributions
$136,536
Change in Net Assets
$6,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,843
Total Revenue per Audited Statements
$210,843
Total Revenue per Form 990
$210,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,477
Salaries, Compensation, and Employee Benefits$47,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,969--$47,969
Occupancy$37,529--$37,529
Depreciation Depletion$31,937--$31,937
Fees for Services Accounting$10,782--$10,782
Other Expenses$8,745--$8,745
Office Expenses$7,631--$7,631
Insurance$3,292--$3,292
All Other Expenses$2,038--$2,038
Total Functional Expenses$204,446$0$0$204,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,446
Total Expenses per Audited Statements$204,446
Total Expenses per Form 990$204,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 B, Line 11B

Form 990 is reviewed by the Executive Director and Board of Directors before filing.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Rehabilitation Enterprises of the
EIN
83-0247310
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Bob Sell
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03578
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
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IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00110
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt068094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt064805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt061856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt057282
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IRS990ScheduleD/ExpensesSubtotalAmt0204446
IRS990ScheduleD/LandGrp/BookValueAmt053466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3122335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from ARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Property Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Tenant Receivable
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151325
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IRS990ScheduleD/TotalLiabilityAmt03291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0204446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030060
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IRS990/TotalLiabilitiesGrp/EOYAmt012633
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IRS990/TotalProgramServiceExpensesAmt0204446
IRS990/TotalProgramServiceRevenueAmt071454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570986
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01150 NORTH THIRD
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Sell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHABILITATION ENTERPRISES OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNTAIN STATES
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0830247310
ReturnHeader/Filer/PhoneNum03077426641
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NORTH THIRD
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830258296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROOMS & HARKINS PC

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