Civic Intelligence

Pocono Area Transitional Housing Inc.

990 • Fiscal year 2011 • EIN 23-2582817

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfilePATHHOUSE.ORG
1665 West Main Street18360
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,314,687

Up $91,713 (+7.5%) from 2010

Net Assets

Up

$1,314,070

Up $91,691 (+7.5%) from 2010

Liabilities

Up

$617

Up $22 (+3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$231,178

Down $5,374 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,222,974Liabilities 2010: $595Net Assets 2010: $1,222,3792010Assets 2011: $1,314,687Liabilities 2011: $617Net Assets 2011: $1,314,0702011Assets 2012: $1,321,660Liabilities 2012: $26,692Net Assets 2012: $1,294,9682012Assets 2013: $1,272,367Liabilities 2013: $849Net Assets 2013: $1,271,5182013Assets 2014: $1,234,175Liabilities 2014: $746Net Assets 2014: $1,233,4292014Assets 2015: $1,251,190Liabilities 2015: $714Net Assets 2015: $1,250,4762015Assets 2016: $1,270,272Liabilities 2016: $890Net Assets 2016: $1,269,3822016Assets 2017: $1,299,489Liabilities 2017: $1,139Net Assets 2017: $1,298,3502017Assets 2018: $1,205,678Liabilities 2018: $770Net Assets 2018: $1,204,9082018Assets 2019: $1,150,330Liabilities 2019: $1,253Net Assets 2019: $1,149,0772019Assets 2020: $1,200,130Liabilities 2020: $843Net Assets 2020: $1,199,2872020Assets 2021: $1,309,207Liabilities 2021: $811Net Assets 2021: $1,308,3962021Assets 2022: $1,359,554Liabilities 2022: $5,325Net Assets 2022: $1,354,2292022Assets 2023: $1,396,433Liabilities 2023: $6,977Net Assets 2023: $1,389,4562023Assets 2024: $1,436,029Liabilities 2024: $1,472Net Assets 2024: $1,434,5572024

Highlighted filing

2011

Assets$1,314,687
Liabilities$617
Net Assets$1,314,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $236,5522010Expenses 2011: $231,1782011Expenses 2012: $266,1802012Revenue 2013: $236,145Expenses 2013: $259,595Net Income 2013: -$23,4502013Revenue 2014: $428,542Expenses 2014: $283,780Net Income 2014: $144,7622014Revenue 2015: $304,025Expenses 2015: $286,978Net Income 2015: $17,0472015Revenue 2016: $302,678Expenses 2016: $283,772Net Income 2016: $18,9062016Revenue 2017: $298,585Expenses 2017: $269,617Net Income 2017: $28,9682017Revenue 2018: $220,265Expenses 2018: $313,707Net Income 2018: -$93,4422018Revenue 2019: $295,875Expenses 2019: $351,882Net Income 2019: -$56,0072019Revenue 2020: $358,376Expenses 2020: $308,166Net Income 2020: $50,2102020Revenue 2021: $405,181Expenses 2021: $296,073Net Income 2021: $109,1082021Revenue 2022: $461,996Expenses 2022: $330,928Net Income 2022: $131,0682022Revenue 2023: $414,250Expenses 2023: $400,921Net Income 2023: $13,3292023Revenue 2024: $527,420Expenses 2024: $494,477Net Income 2024: $32,9432024

Highlighted filing

2011

Revenue-
Expenses$231,178
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$329,978
Mission and Program Overview

Mission

Our organization provides temporary housing and conselling for families who are experiencing a housing crisis. These services wer provided to individuals from our county according to their needs.

Filing and Contact Details

Filer

EIN
23-2582817
Raw XML Appendix372 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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IRS990ScheduleO/GeneralExplanation/Explanation0OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232582817
ReturnHeader/Filer/Name/BusinessNameLine10POCONO AREA TRANSITIONAL HSG INC
ReturnHeader/Filer/NameControl0POCO
ReturnHeader/Filer/Phone05704217372
ReturnHeader/Filer/USAddress/AddressLine101665 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0STROUDSBURG
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ReturnHeader/Filer/USAddress/ZIPCode018360
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0LARRY D RUCH
ReturnHeader/Officer/Phone05704217372
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUCH & MCCOY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101665 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STROUDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0183601024
ReturnHeader/Preparer/Name0LARRY RUCH CPA
ReturnHeader/Preparer/Phone05704217372
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:16:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,687
Liabilities
$617
Net assets
$1,314,070
Revenue
-
Expenses
$231,178
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.43$0.53$0.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.46$0.33$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.36$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.30$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.43$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.24