Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2582817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,299,489
Up $29,217 (+2.3%) from 2016
Net Assets
Up$1,298,350
Up $28,968 (+2.3%) from 2016
Liabilities
Up$1,139
Up $249 (+28%) from 2016
Revenue
Down$298,585
Down $4,093 (-1.4%) from 2016
Expenses
Down$269,617
Down $14,155 (-5.0%) from 2016
Net Income
Up$28,968
Up $10,062 (+53%) from 2016
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 | $522,177 | $503,958 | ▼ $18,219 |
| Investments in Publicly Traded Securities | $336,125 | $366,567 | ▲ $30,442 |
| Cash and Non-Interest-Bearing Accounts | $208,816 | $224,794 | ▲ $15,978 |
| Savings and Temporary Cash Investments | $203,154 | $204,170 | ▲ $1,016 |
| Total Assets | $1,270,272 | $1,299,489 | ▲ $29,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $890 | $1,139 | ▲ $249 |
| Total Liabilities | $890 | $1,139 | ▲ $249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,036,427 | $1,065,395 | ▲ $28,968 |
| Permanently Rstr Net Assets | $217,955 | $217,955 | → $0 |
| Temporarily Rstr Net Assets | $15,000 | $15,000 | → $0 |
| Total Net Assets Fund Balance | $1,269,382 | $1,298,350 | ▲ $28,968 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,272 | $1,299,489 | ▲ $29,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,375 | $213,171 | $696,546 |
| Equipment | - | $34,624 | $34,624 |
| Land | $16,500 | - | $16,500 |
| Other Land Buildings | $4,083 | $1,348 | $5,431 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $217,955 | - | ▲ $30,650 | $9,707 | $238,864 |
| 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 |
| Name | Title |
|---|---|
| Edward Henning | President |
| Megan Williamson | V President |
| Sarah Goodrich | Secretary |
| Larry Ruch | Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,624 |
| Other Expenses | $82,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,651 | $34,584 | - | $156,235 |
| Occupancy | $21,141 | - | - | $21,141 |
| Depreciation Depletion | $18,219 | - | - | $18,219 |
| Payroll Taxes | $10,895 | $3,097 | - | $13,992 |
| Other Employee Benefits | $10,126 | $3,376 | - | $13,502 |
| All Other Expenses | $7,137 | - | - | $7,137 |
| Other Expenses | $5,595 | - | - | $5,595 |
| Pension Plan Contributions | $2,171 | $724 | - | $2,895 |
| Travel | $48 | - | - | $48 |
| Total Functional Expenses | $227,836 | $41,781 | $0 | $269,617 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,135 |
| Fundraising Direct Expenses | $347 |
| Professional Fundraising Fees | $0 |
“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.”
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 | 890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 245325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7137 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY RUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704217434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 814 MAIN ST SUITE 100 |
| 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 | 208816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224794 |
| 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 | 245325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42472 |
| IRS990/CYOtherExpensesAmt | 0 | 82993 |
| IRS990/CYOtherRevenueAmt | 0 | 10788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186624 |
| IRS990/CYTotalExpensesAmt | 0 | 269617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18219 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298932 |
| 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 | 15615 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 366567 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 753101 |
| 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 | 1269382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13502 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13992 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2895 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 217955 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 217955 |
| 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 | 18219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15227 |
| IRS990/PYOtherExpensesAmt | 0 | 109531 |
| IRS990/PYOtherRevenueAmt | 0 | 24730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174241 |
| IRS990/PYTotalExpensesAmt | 0 | 283772 |
| IRS990/PYTotalRevenueAmt | 0 | 302678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28968 |
| 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 | 203154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 33,672 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 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 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1340759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62585 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33672 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1340759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1340759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1532838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14922 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22222 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 95822 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 483375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696546 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 217955 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 238864 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30650 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9707 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 217955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9005 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9484 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 218434 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4806 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40553 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189714 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40553 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2963 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1747 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34624 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5431 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503958 |
| 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 | 1270272 |
| IRS990/TotalAssetsEOYAmt | 0 | 1299489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1270272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1299489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 245325 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298350 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227836 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26857 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298585 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1299489 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/TravelGrp/TotalAmt | 0 | 48 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1036427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1065395 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY RUCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704217434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POCONO AREA TRANSITIONAL HSG INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POCO |
| ReturnHeader/Filer/EIN | 0 | 232582817 |
| ReturnHeader/Filer/PhoneNum | 0 | 5704217434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 814 MAIN ST SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6E6B937F24BD7D3F6EE2F4A6E864C5B683C4FD6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6E6B937F24BD7D3F6EE2F4A6E864C5B683C4FD6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.186.81.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270641509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REGAN LEVIN BLOSS BROWN & SAVCHAK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 814 MAIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5704217434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY RUCH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-20T11:23:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.