Civic Intelligence

Pocono Area Transitional Housing Inc.

990 • Fiscal year 2016 • EIN 23-2582817

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfilePATHHOUSE.ORG
814 Main St Suite 100Stroudsburg, PA 18360

(570) 421-7434

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,270,272

Up $19,082 (+1.5%) from 2015

Net Assets

Up

$1,269,382

Up $18,906 (+1.5%) from 2015

Liabilities

Up

$890

Up $176 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Down

$302,678

Down $1,347 (-0.4%) from 2015

Expenses

Down

$283,772

Down $3,206 (-1.1%) from 2015

Net Income

Up

$18,906

Up $1,859 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,270,272
Liabilities$890
Net Assets$1,269,382
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$302,678
Expenses$283,772
Net Income$18,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$303,158
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$535,175$522,177▼ $12,998
Investments in Publicly Traded Securities$332,288$336,125▲ $3,837
Cash and Non-Interest-Bearing Accounts$181,282$208,816▲ $27,534
Savings and Temporary Cash Investments$202,445$203,154▲ $709
Total Assets$1,251,190$1,270,272▲ $19,082
Liabilities
Accounts Payable and Accrued Expenses$714$890▲ $176
Total Liabilities$714$890▲ $176
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,042$1,036,427▲ $19,385
Permanently Rstr Net Assets$218,434$217,955▼ $479
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,250,476$1,269,382▲ $18,906
Total Liabilities and Net Assets / Fund Balance$1,251,190$1,270,272▲ $19,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,788$195,758$696,546
Equipment-$34,624$34,624
Land$16,500-$16,500
Other Land Buildings$4,889$542$5,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$218,434-▲ $9,005$9,484$217,955
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,721
Program Service Revenue
$0
Investment Income
$15,227
Other Revenue
$24,730
All Other Contributions
$262,721
Change in Net Assets
$18,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,241
Other Expenses$109,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,710$35,152-$143,862
Occupancy$50,798--$50,798
Depreciation Depletion$17,913--$17,913
Other Employee Benefits$11,152$3,718-$14,870
Payroll Taxes$9,533$3,082-$12,615
All Other Expenses$7,375--$7,375
Other Expenses$6,157--$6,157
Pension Plan Contributions$2,170$724-$2,894
Travel$678--$678
Total Functional Expenses$241,096$42,676$0$283,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,210
Fundraising Direct Expenses$480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,135$12,135$293$11,842
Path Walk Fundr$12,058$12,058$187$11,871
Total Events$24,193$24,193$480$23,713
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

Filer Name
Pocono Area Transitional Hsg Inc
EIN
23-2582817
Phone
5704217434
Address
814 MAIN ST SUITE 100, STROUDSBURG, PA 18360

Signing Officer

Name
Larry Ruch
Title
Treas
Phone
5704217434
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ruch
Formed
1990
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
814 MAIN ST STE 100, STROUDSBURG, PA 18360-1602
Preparer
Larry Ruch CPA
Phone
5704217434
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, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix393 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/BOYAmt0714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0890
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0262721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07375
IRS990/AllOtherExpensesGrp/TotalAmt07375
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY RUCH
IRS990/BooksInCareOfDetail/PhoneNum05704217434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 MAIN ST SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181282
IRS990/CashNonInterestBearingGrp/EOYAmt0208816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015227
IRS990/CYOtherExpensesAmt0109531
IRS990/CYOtherRevenueAmt024730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018906
IRS990/CYSalariesCompEmpBnftPaidAmt0174241
IRS990/CYTotalExpensesAmt0283772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017913
IRS990/DepreciationDepletionGrp/TotalAmt017913
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223183
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/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/FundraisingDirectExpensesAmt0480
IRS990/FundraisingGrossIncomeAmt025210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336125
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522177
IRS990/LandBldgEquipCostOrOtherBssAmt0753101
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/NetAssetsOrFundBalancesBOYAmt01250476
IRS990/NetAssetsOrFundBalancesEOYAmt01269382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050798
IRS990/OccupancyGrp/TotalAmt050798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014870
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt012156
IRS990/OtherExpensesGrp/ProgramServicesAmt17873
IRS990/OtherExpensesGrp/ProgramServicesAmt26581
IRS990/OtherExpensesGrp/ProgramServicesAmt36157
IRS990/OtherExpensesGrp/TotalAmt012156
IRS990/OtherExpensesGrp/TotalAmt17873
IRS990/OtherExpensesGrp/TotalAmt26581
IRS990/OtherExpensesGrp/TotalAmt36157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143862
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt09533
IRS990/PayrollTaxesGrp/TotalAmt012615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02170
IRS990/PensionPlanContributionsGrp/TotalAmt02894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0218434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY RUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt017913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027617
IRS990/PYOtherExpensesAmt087146
IRS990/PYOtherRevenueAmt049594
IRS990/PYRevenuesLessExpensesAmt017047
IRS990/PYSalariesCompEmpBnftPaidAmt0199832
IRS990/PYTotalExpensesAmt0286978
IRS990/PYTotalRevenueAmt0304025
IRS990/ReconcilationRevenueExpnssAmt018906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART 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/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt01318444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318444
IRS990ScheduleA/TotalSupportAmt01510116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104836
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/BookValueAmt0500788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696546
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217955
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09005
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0189714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0189714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034624
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05431
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATH WALK FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0187
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/ExplanationTxt1OUR 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/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251190
IRS990/TotalAssetsEOYAmt01270272
IRS990/TotalAssetsGrp/BOYAmt01251190
IRS990/TotalAssetsGrp/EOYAmt01270272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262721
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0714
IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt0714
IRS990/TotalLiabilitiesGrp/EOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269382
IRS990/TotalOtherProgSrvcExpenseAmt017913
IRS990/TotalProgramServiceExpensesAmt0241096
IRS990/TotalRevenueGrp/ExclusionAmt036605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302678
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270272
IRS990/TravelGrp/ProgramServicesAmt0678
IRS990/TravelGrp/TotalAmt0678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01036427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 PARK AVE
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PATHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05704217434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO AREA TRANSITIONAL HSG INC
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232582817
ReturnHeader/Filer/PhoneNum05704217434
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 MAIN ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0294E039E8AA0A10215910C9AFE34C327DCF1EA5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0601B46AC717A176FE2C8C5E4F632B98440DBA63E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGAN LEVIN BLOSS BROWN & SAVCHAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183601602
ReturnHeader/PreparerPersonGrp/PhoneNum05704217434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY RUCH CPA
ReturnHeader/ReturnTs02017-06-26T09:20:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,272
Liabilities
$890
Net assets
$1,269,382
Revenue
$302,678
Expenses
$283,772
Net income
$18,906
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
2016Detailed filing. Detailed filing data is available for this year.$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