Nonprofit · EIN 65-1226909
ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC
Tax-exempt · MONTROSE, PA 18801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $76,758 | $117,558 | -$40,800 | $1,919,853 | $1,283,786 | $636,067 |
| June 30, 2024 | 990 | $80,131 | $107,793 | -$27,662 | $1,951,228 | $1,274,361 | $676,867 |
| June 30, 2023 | 990 | $72,097 | $100,695 | -$28,598 | $1,972,556 | $1,268,027 | $704,529 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $55,211
- Investment income
- $21,547
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $57,662
- Travel
- $130
- Depreciation
- $48,081
- Program services (functional)
- $117,558
Balance sheet and other
- Total assets, start of year
- $1,951,228
- Total assets, end of year
- $1,919,853
- Total liabilities, end of year
- $1,283,786
- Net assets, end of year
- $636,067
- Land, buildings and equipment
- $1,422,894
- Net assets without donor restrictions
- $636,067
- Gross receipts
- $76,758
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DENNIS PHELPS | EXECUTIVE DIRECTOR (END 12/2024) Officer | 4 | $0 | $156,419 |
| CHRISTINE LATHROP | COMPTROLLER Officer | 4 | $0 | $117,467 |
| FREDERICK JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MEAD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SULLIVAN | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDRA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARNOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARLENE FENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KARHNAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEATHER MCNETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REP TINA PICKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA SHAFFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE SHEDDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA STACKNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY THORBURG | DIRECTOR Trustee or director | 2 | $0 |
| REVEREND VINCENT CHIARAMONTE | DIRECTOR Trustee or director | 2 | $0 |
| JUDITH HERSCHEL | EXECUTIVE DIRECTOR (BEGIN 1/2025) Officer | 4 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DENNIS PHELPS | EXECUTIVE DIRECTOR (END 12/2024) Officer | 4 | $0 | $152,157 |
| CHRISTINE LATHROP | COMPTROLLER Officer | 2 | $0 | $112,669 |
| FREDERICK JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MEAD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SULLIVAN | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDRA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH ARNOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARLENE FENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV ELIZABETH GROHOWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA HOLZSCHUH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KARHNAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REGINA MOYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REP TINA PICKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA SHAFFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA STATNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA YERDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DENNIS PHELPS | EXECUTIVE DIRECTOR Officer | 4 | $0 | $146,026 |
| CHRISTINE LATHROP | COMPTROLLER Officer | 2 | $0 | $108,061 |
| FREDERICK JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY MEAD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN SULLIVAN | SECRETARY / TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDRA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA DOUGLAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DARLENE FENTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA HOLZSCHUH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KARHNAK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARBARA LANDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REGINA MOYER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REP TINA PICKETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDRA ROOF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA STATNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ANN WARREN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA YERDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 PUBLIC AVE, MONTROSE, PA 18801-1220
- Principal officer (990 for 2024)
- JUDITH HERSCHEL, 36 PUBLIC AVENUE, MONTROSE, PA 18801
- Signed the 990
- JUDITH HERSCHEL, EXECUTIVE DIRECTOR
- Phone
- (570) 278-3338
- Website
- WWW.TREHAB.ORG
- Return prepared by
- MCKONLY & ASBURY LLP
Mission
COMMUNITY DEVELOPMENT ACTIVITIES IN WAYNE, SUSQUEHANNA, WYOMING, SULLIVAN, BRADFORD, AND TIOGA COUNTIES.
Program accomplishments
- OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME ELDERLY.Expenses $117,558 · revenue $55,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1226909
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,919,853
- Income (IRS master file)
- $76,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $76,758 | $117,558 | $1,919,853 | IRS |
| 990 | June 2024 | $80,131 | $107,793 | $1,951,228 | IRS |
| 990 | June 2023 | $72,097 | $100,695 | $1,972,556 | XML |
| 990 | June 2022 | $71,217 | $99,610 | $1,991,573 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1226909).
Questions about ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC
- What is the EIN of ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC is 65-1226909.
- Is ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2005.
- Are donations to ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 names JUDITH HERSCHEL.
- Who are the officers and directors of ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does ENDLESS MOUNTAINS COMMUNITY DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $76,758, expenses of $117,558 and total assets of $1,919,853 at year end.
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All nonprofits in MONTROSE · Pennsylvania · Housing and shelter