Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1472779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$476,422
Up $169,982 (+55%) from 2010
Net Assets
Up$267,750
Up $81,481 (+44%) from 2010
Liabilities
Up$208,672
Up $88,501 (+74%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$533,498
Down $64,169 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Housing transitions, inc. ("hti") provides temporary and emergency shelter and various support services to homeless individuals in centre county, pennsylvania.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 139145 |
| IRS990/AccountsReceivable/BOY | 0 | 27396 |
| IRS990/AccountsReceivable/EOY | 0 | 17003 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1391 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATE COLLEGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16804 |
| IRS990/AllOtherContributions | 0 | 158667 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1248 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1501 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59631 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62380 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 483357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 639935 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12995 |
| IRS990/DepreciationDepletion/Total | 0 | 12995 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSISTS FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR NEAR-HOMELESS TO ACHIEVE A MORE INDEPENDENT LIFESTYLE BY PROVIDING AN ARRAY OF EFFECTIVE SERVICES AND HOUSING ALTERNATIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 494418 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 54163 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8676 |
| IRS990/FeesForServicesOther/Total | 0 | 8676 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAM HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD KIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN GOEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRACE BARDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY MIGLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BENSON LICHTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERE WILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY HARFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THELMA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON QUINN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 62380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 270527 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 544961 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 5805 |
| IRS990/Interest/Total | 0 | 5805 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5411 |
| IRS990/InvestmentIncomePriorYear | 0 | 3318 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5411 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 114818 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 118517 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164886 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 411306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 142978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 246420 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOUSING TRANSITIONS, INC. ("HTI") PROVIDES TEMPORARY AND EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES TO HOMELESS INDIVIDUALS IN CENTRE COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 73387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 69527 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON QUINN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 257988 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7940 |
| IRS990/Occupancy/ProgramServices | 0 | 38985 |
| IRS990/Occupancy/Total | 0 | 46925 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14295 |
| IRS990/OfficeExpenses/Total | 0 | 27591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30531 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32456 |
| IRS990/OtherExpensePriorYear | 0 | 216144 |
| IRS990/OtherExpensesCurrentYear | 0 | 141980 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 875 |
| IRS990/OtherExpenses/Fundraising | 1 | 392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5705 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2691 |
| IRS990/OtherExpenses/Total | 0 | 14560 |
| IRS990/OtherExpenses/Total | 1 | 6637 |
| IRS990/OtherExpenses/Total | 2 | 5294 |
| IRS990/OtherExpenses/Total | 3 | 3249 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 255148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263448 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1535 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 639 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31060 |
| IRS990/PayrollTaxes/Total | 0 | 33234 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9490 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 56193 |
| IRS990/ProgramServiceRevenue/Description | 0 | ON-SITE SUPPORT SERVIC |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1701 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11463 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 56193 |
| IRS990/RevenuesLessExpensesCY | 0 | 11463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54466 |
| IRS990/SalariesEtcCurrentYear | 0 | 391518 |
| IRS990/SalariesEtcPriorYear | 0 | 425802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 483357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 639935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 610707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 457176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 493394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2684569 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9265 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 208733 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2684569 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 483357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 639935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 610707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 457176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 493394 |
| IRS990ScheduleA/Total170/Total | 0 | 2684569 |
| IRS990ScheduleA/TotalSupport | 0 | 2707108 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 241414 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 137495 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 378909 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27391 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27397 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11463 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9762 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 533498 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED SUBSEQUENT FROM 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1701 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1701 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1701 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 544961 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1701 |
| IRS990ScheduleD/TotalExpenses | 0 | 533498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 533498 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 246420 |
| IRS990ScheduleD/TotalRevenue | 0 | 544961 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 544961 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 533498 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 543260 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA OR ON GUIDESTAR.COM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,701. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES IN PROCESS DURING CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1391 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | STATE COLLEGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 168041391 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251589088 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TEMPORARY HOUSING FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES TEMPORARY HOUSING AND HOUSING PLACEMENT SERVICES |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.