Civic Intelligence

Pocono Area Transitional Housing Inc.

990 • Fiscal year 2023 • EIN 23-2582817

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfilePATHHOUSE.ORG
P O Box 308Stroudsburg, PA 18360

(570) 424-0542

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,396,433

Up $36,879 (+2.7%) from 2022

Net Assets

Up

$1,389,456

Up $35,227 (+2.6%) from 2022

Liabilities

Up

$6,977

Up $1,652 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$414,250

Down $47,746 (-10%) from 2022

Expenses

Up

$400,921

Up $69,993 (+21%) from 2022

Net Income

Down

$13,329

Down $117,739 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,396,433
Liabilities$6,977
Net Assets$1,389,456
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$414,250
Expenses$400,921
Net Income$13,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$414,250
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 conselling 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$490,978$515,597▲ $24,619
Investments in Publicly Traded Securities$407,415$431,526▲ $24,111
Savings and Temporary Cash Investments$412,145$423,399▲ $11,254
Cash and Non-Interest-Bearing Accounts$49,016$25,911▼ $23,105
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,359,554$1,396,433▲ $36,879
Liabilities
Accounts Payable and Accrued Expenses$5,325$6,977▲ $1,652
Total Liabilities$5,325$6,977▲ $1,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,101,435$1,118,964▲ $17,529
Net Assets Without Donor Restrictions$252,794$270,492▲ $17,698
Total Net Assets Fund Balance$1,354,229$1,389,456▲ $35,227
Total Liabilities and Net Assets / Fund Balance$1,359,554$1,396,433▲ $36,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,604$355,439$0
Other Land Buildings$0$0$0
Land$16,500-$0
Equipment$60,493$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$252,794$0▲ $27,629$9,931$270,492
2022$312,136$0▼ $49,725$9,617$252,794
2021$269,391$0▲ $52,378$9,633$312,136
2020$250,727$0▲ $28,362$9,698$269,391
2019$219,498$0▲ $40,899$9,667$250,730
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann NegveskyPresident
Carole GearyVice President
Sarah GoodrichSecretary
Edward HenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,898
Program Service Revenue
$0
Investment Income
$21,352
Other Revenue
$0
All Other Contributions
$348,239
Change in Net Assets
$13,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,649
Other Expenses$165,272
Total Fundraising Expense$11,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,045$48,391-$216,436
Occupancy$41,858--$41,858
Depreciation Depletion$31,739--$31,739
Payroll Taxes$14,255$3,483-$17,738
Insurance$17,428--$17,428
Other Expenses$0$0$11,145$11,145
Fees for Services Accounting$9,433--$9,433
Information Technology$8,451--$8,451
Fees for Services Other$5,000--$5,000
Office Expenses$3,777--$3,777
Fees for Service Investment Mgmnt Fees$1,699--$1,699
Other Employee Benefits$1,106$369-$1,475
Travel$510--$510
Advertising$164--$164
Total Functional Expenses$337,533$52,243$11,145$400,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadway Tea$24,667$24,667$4,383$20,284
PATHwalk$13,317$13,317$1,521$11,796
Total Events$44,659$44,659$11,145$33,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990, VI Section B, Line 11b - Copies of form 990 provided upon Request”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 Board of Directors reviews and approves all Emplooes Compensation”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Pocono Area Transitional Housing Inc
EIN
23-2582817
Phone
5704240542
Address
P O BOX 308, STROUDSBURG, PA 18360

Signing Officer

Name
Edward Henning
Title
Treasurer
Phone
5704240542
Signed
2024-05-13

Organization Details

Principal Officer
Edward Henning
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 TO SUPPORT THE MISSION OF THE ORGANIZATION TO PROVIDE TEMPORARY HOUSING AND COUNSELLING FOR FAMILES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES WERE PROVIDED TO INDIVIDUALS FORM OUR COUNTY ACCORDING TO THEIR NEEDS.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013329
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400921
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87181
IRS990ScheduleA/PublicSupportPY170Pct00.87182
IRS990ScheduleA/PublicSupportTotal170Amt01647734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647734
IRS990ScheduleA/TotalSupportAmt01890018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011318
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0794043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0252794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270492
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027629
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0252794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0312136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part V, Line 4 TO SUPPORT THE MISSION OF THE ORGANIZATION TO PROVIDE TEMPORARY HOUSING AND COUNSELLING FOR FAMILES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES WERE PROVIDED TO INDIVIDUALS FORM OUR COUNTY ACCORDING TO THEIR NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515597
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,433
Liabilities
$6,977
Net assets
$1,389,456
Revenue
$414,250
Expenses
$400,921
Net income
$13,329
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
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.46$0.33$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.36$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.30$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.43$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.24