Civic Intelligence

Pocono Area Transitional Housing Inc.

990 • Fiscal year 2013 • EIN 23-2582817

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfilePATHHOUSE.ORG
1665 West Main Street18360

(570) 421-7372

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

Down

$1,272,367

Down $49,293 (-3.7%) from 2012

Net Assets

Down

$1,271,518

Down $23,450 (-1.8%) from 2012

Liabilities

Down

$849

Down $25,843 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

$236,145

No earlier filing loaded for comparison.

Expenses

Down

$259,595

Down $6,585 (-2.5%) from 2012

Net Income

-$23,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$1,272,367
Liabilities$849
Net Assets$1,271,518
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: $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

2013

Revenue$236,145
Expenses$259,595
Net Income-$23,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$239,581
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.

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,670$747,670→ $0
Cash and Non-Interest-Bearing Accounts$311,958$262,387▼ $49,571
Savings and Temporary Cash Investments$216,769$217,047▲ $278
Investments in Publicly Traded Securities$45,263$45,263→ $0
Total Assets$1,321,660$1,272,367▼ $49,293
Liabilities
Accounts Payable and Accrued Expenses$26,692$849▼ $25,843
Total Liabilities$26,692$849▼ $25,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,708$1,226,258▼ $23,450
Permanently Rstr Net Assets$45,260$45,260→ $0
Total Net Assets Fund Balance$1,294,968$1,271,518▼ $23,450
Total Liabilities and Net Assets / Fund Balance$1,321,660$1,272,367▼ $49,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,046--
Equipment$34,624--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edward HenningPresident
Megan WilliamsonV President
Sarah GoodrichSecretary
Larry RuchTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$208,329
Program Service Revenue
$0
Investment Income
$1,656
Other Revenue
$26,160
All Other Contributions
$200,911
Change in Net Assets
$-23,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,145
Revenue Not Reported on Form 990
$3,436
Total Revenue per Audited Statements
$239,581
Total Revenue per Form 990
$236,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,979
Other Expenses$52,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,168$35,473-$171,641
Occupancy$30,171--$30,171
Other Employee Benefits$12,600$4,200-$16,800
Payroll Taxes$13,185$3,435-$16,620
Other Expenses$3,577--$3,577
All Other Expenses$3,253--$3,253
Pension Plan Contributions$1,438$480-$1,918
Travel$295--$295
Total Functional Expenses$216,007$43,588$0$259,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,031
Expenses per Audited Statements$259,595
Total Expenses per Form 990$259,595
Expenses Not Reported on Form 990$3,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,145
Gaming Gross Income$5,451
Fundraising Direct Expenses$3,326
Gaming Direct Expenses$110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,859$12,859$327$12,532
Event 2$9,735$9,735$2,505$7,230
Total Events$22,594$22,594$2,832$19,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available for review upon request.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves all employees' compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

EIN
23-2582817
Phone
5704217372

Signing Officer

Name
Larry D Ruch
Title
Treasurer
Phone
5704217372
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry D Ruch
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
50

Preparer

Preparer
Larry Ruch CPA
Phone
5704217372
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our 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.”

Form 990, Part XI, Line 9

“Direct fundraising costs-exp on finl stmts 3,436 direct fundraising costs-exp on finl stmts -3,436”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs-exp on finl stmts 3,436”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs-exp on finl stmts 3,436”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0849
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherContributionsAmt0200911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03253
IRS990/AllOtherExpensesGrp/TotalAmt03253
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY RUCH
IRS990/BooksInCareOfDetail/PhoneNum05704217372
IRS990/BooksInCareOfDetail/USAddress/AddressLine101665 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311958
IRS990/CashNonInterestBearingGrp/EOYAmt0262387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01656
IRS990/CYOtherExpensesAmt052616
IRS990/CYOtherRevenueAmt026160
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23450
IRS990/CYSalariesCompEmpBnftPaidAmt0206979
IRS990/CYTotalExpensesAmt0259595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES WERE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY RUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03326
IRS990/FundraisingGrossIncomeAmt024145
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0110
IRS990/GamingGrossIncomeAmt05451
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045263
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747670
IRS990/LandBldgEquipCostOrOtherBssAmt0747670
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01294968
IRS990/NetAssetsOrFundBalancesEOYAmt01271518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020819
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030171
IRS990/OccupancyGrp/TotalAmt030171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016800
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06177
IRS990/OtherExpensesGrp/ProgramServicesAmt15461
IRS990/OtherExpensesGrp/ProgramServicesAmt23682
IRS990/OtherExpensesGrp/ProgramServicesAmt33577
IRS990/OtherExpensesGrp/TotalAmt06177
IRS990/OtherExpensesGrp/TotalAmt15461
IRS990/OtherExpensesGrp/TotalAmt23682
IRS990/OtherExpensesGrp/TotalAmt33577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03435
IRS990/PayrollTaxesGrp/ProgramServicesAmt013185
IRS990/PayrollTaxesGrp/TotalAmt016620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01438
IRS990/PensionPlanContributionsGrp/TotalAmt01918
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY D RUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04266
IRS990/PYOtherExpensesAmt064413
IRS990/PYOtherRevenueAmt019802
IRS990/PYRevenuesLessExpensesAmt0-19102
IRS990/PYSalariesCompEmpBnftPaidAmt0201767
IRS990/PYTotalExpensesAmt0266180
IRS990/PYTotalRevenueAmt0247078
IRS990/ReconcilationRevenueExpnssAmt0-23450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74550
IRS990ScheduleA/PublicSupportPY170Pct00.50100
IRS990ScheduleA/PublicSupportTotal170Amt01061536
IRS990ScheduleA/SubstantialContributorsTotAmt0265467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327003
IRS990ScheduleA/TotalSupportAmt01423830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0713046
IRS990ScheduleD/EquipmentGrp/BookValueAmt034624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034624
IRS990ScheduleD/ExpensesNotReportedAmt03436
IRS990ScheduleD/ExpensesSubtotalAmt0259595
IRS990ScheduleD/OtherExpensesIncludedAmt03436
IRS990ScheduleD/OtherRevenueAmt03436
IRS990ScheduleD/RevenueNotReportedAmt03436
IRS990ScheduleD/RevenueSubtotalAmt0236145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS 3,436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS 3,436
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747670
IRS990ScheduleD/TotalExpensesPerForm990Amt0259595
IRS990ScheduleD/TotalRevenuePerForm990Amt0236145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022594
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PATH WALK FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS 3,436 DIRECT FUNDRAISING COSTS-EXP ON FINL STMTS -3,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01321660
IRS990/TotalAssetsEOYAmt01272367
IRS990/TotalAssetsGrp/BOYAmt01321660
IRS990/TotalAssetsGrp/EOYAmt01272367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208329
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026692
IRS990/TotalLiabilitiesEOYAmt0849
IRS990/TotalLiabilitiesGrp/BOYAmt026692
IRS990/TotalLiabilitiesGrp/EOYAmt0849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271518
IRS990/TotalProgramServiceExpensesAmt0216007
IRS990/TotalRevenueGrp/ExclusionAmt027816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236145
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01321660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272367
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01249708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101665 WEST MAIN STREET
IRS990/USAddress/City0STROUDSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018360
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PATHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY D RUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704217372
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10POCONO AREA TRANSITIONAL HSG INC
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232582817
ReturnHeader/Filer/PhoneNum05704217372
ReturnHeader/Filer/USAddress/AddressLine101665 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232663963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUCH & MCCOY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101665 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0183601024
ReturnHeader/PreparerPersonGrp/PhoneNum05704217372
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY RUCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T10:44:57-05:00
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
$1,272,367
Liabilities
$849
Net assets
$1,271,518
Revenue
$236,145
Expenses
$259,595
Net income
-$23,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits