Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2582817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,251,190
Up $17,015 (+1.4%) from 2014
Net Assets
Up$1,250,476
Up $17,047 (+1.4%) from 2014
Liabilities
Down$714
Down $32 (-4.3%) from 2014
Revenue
Down$304,025
Down $124,517 (-29%) from 2014
Expenses
Up$286,978
Up $3,198 (+1.1%) from 2014
Net Income
Down$17,047
Down $127,715 (-88%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,115 | $535,175 | ▼ $16,940 |
| Investments in Publicly Traded Securities | $310,862 | $332,288 | ▲ $21,426 |
| Savings and Temporary Cash Investments | $202,243 | $202,445 | ▲ $202 |
| Cash and Non-Interest-Bearing Accounts | $168,955 | $181,282 | ▲ $12,327 |
| Total Assets | $1,234,175 | $1,251,190 | ▲ $17,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $746 | $714 | ▼ $32 |
| Total Liabilities | $746 | $714 | ▼ $32 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,028,715 | $1,017,042 | ▼ $11,673 |
| Permanently Rstr Net Assets | $189,714 | $218,434 | ▲ $28,720 |
| Temporarily Rstr Net Assets | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $1,233,429 | $1,250,476 | ▲ $17,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,175 | $1,251,190 | ▲ $17,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,202 | $178,344 | $696,546 |
| Equipment | $473 | $34,666 | $35,139 |
| Land | $16,500 | - | $16,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $189,714 | - | ▲ $34,756 | $4,806 | $218,434 |
| 2014 | $40,553 | $150,193 | ▲ $1,634 | $2,666 | $189,714 |
| 2013 | $45,263 | - | ▼ $2,963 | $1,747 | $40,553 |
| 2012 | $45,263 | - | ▲ $1,973 | $1,973 | $45,263 |
| 2011 | $45,263 | - | ▲ $2,198 | $2,198 | $45,263 |
| Name | Title |
|---|---|
| Edward Henning | President |
| Megan Williamson | V President |
| Sarah Goodrich | Secretary |
| Larry Ruch | Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,832 |
| Other Expenses | $87,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,947 | $36,844 | - | $163,791 |
| Occupancy | $25,940 | - | - | $25,940 |
| Other Employee Benefits | $13,279 | $4,426 | - | $17,705 |
| Depreciation Depletion | $17,456 | - | - | $17,456 |
| Payroll Taxes | $11,976 | $3,476 | - | $15,452 |
| All Other Expenses | $8,343 | - | - | $8,343 |
| Other Expenses | $3,862 | - | - | $3,862 |
| Pension Plan Contributions | $2,163 | $721 | - | $2,884 |
| Travel | $574 | - | - | $574 |
| Total Functional Expenses | $241,511 | $45,467 | $0 | $286,978 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,949 |
| Fundraising Direct Expenses | $4,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Path Walk Fundr | $11,689 | $11,689 | $366 | $11,323 |
| Golf Tournament | $5,563 | $5,563 | $3,257 | $2,306 |
| Total Events | $17,252 | $17,252 | $3,623 | $13,629 |
“The form 990 is available for review upon request.”
“Board of directors reviews and approves all employees' compensation.”
“Officers do not receive compensation.”
“Copies are available upon request.”
“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.”
“Our 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.”
“The endowment income is used by our organization to help fund the cost of operation.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 220209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8343 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY RUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704217372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1665 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27617 |
| IRS990/CYOtherExpensesAmt | 0 | 87146 |
| IRS990/CYOtherRevenueAmt | 0 | 49594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199832 |
| IRS990/CYTotalExpensesAmt | 0 | 286978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17456 |
| IRS990/Desc | 0 | OUR 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY RUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 310862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 332288 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748185 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1250476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17705 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY-FIRE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33672 |
| IRS990/OtherRevenueTotalAmt | 0 | 33672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163791 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15452 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2884 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 189714 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 218434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY RUCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7750 |
| IRS990/PYOtherExpensesAmt | 0 | 73806 |
| IRS990/PYOtherRevenueAmt | 0 | 23222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209974 |
| IRS990/PYTotalExpensesAmt | 0 | 283780 |
| IRS990/PYTotalRevenueAmt | 0 | 428542 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17047 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART II, SECTION B, LINE 10: INSURANCE PROCEEDS RECEIVED FROM FIRE DAMAGE THAT WILL BE USED TO REPAIR AND REPLACE THE FIRE DAMAGE. THIS ITEM IS ENTERED AS AN INSURANCE SET ASIDE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1356634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33672 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1356634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1356634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1533659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14922 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18802 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 99046 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696546 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1230 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189714 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 218434 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34756 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2963 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1973 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2198 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16500 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT INCOME IS USED BY OUR ORGANIZATION TO HELP FUND THE COST OF OPERATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PATH WALK FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3257 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1234175 |
| IRS990/TotalAssetsEOYAmt | 0 | 1251190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1234175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1251190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226814 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1233429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250476 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17456 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 304025 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1234175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1251190 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/TravelGrp/TotalAmt | 0 | 574 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1028715 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1017042 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 PARK AVE |
| IRS990/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | PATHHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY RUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704217372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POCONO AREA TRANSITIONAL HSG INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POCO |
| ReturnHeader/Filer/EIN | 0 | 232582817 |
| ReturnHeader/Filer/PhoneNum | 0 | 5704217372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1665 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232663963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUCH & MCCOY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1665 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 183601024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704217372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY RUCH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-22T14:12:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.