Civic Intelligence

Housing Transitions Inc.

990 • Fiscal year 2013 • EIN 25-1472779

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileHOUSINGTRANSITIONS.ORG
PO Box 139116804
Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$506,620

Up $30,198 (+6.3%) from 2012

Net Assets

Up

$268,676

Up $926 (+0.3%) from 2012

Liabilities

Up

$237,944

Up $29,272 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$688,410

Up $154,912 (+29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $306,440Liabilities 2010: $120,171Net Assets 2010: $186,2692010Assets 2012: $476,422Liabilities 2012: $208,672Net Assets 2012: $267,7502012Assets 2013: $506,620Liabilities 2013: $237,944Net Assets 2013: $268,6762013Assets 2014: $551,300Liabilities 2014: $234,807Net Assets 2014: $316,4932014Assets 2015: $537,559Liabilities 2015: $225,269Net Assets 2015: $312,2902015Assets 2016: $493,400Liabilities 2016: $216,423Net Assets 2016: $276,9772016Assets 2017: $473,775Liabilities 2017: $216,604Net Assets 2017: $257,1712017Assets 2018: $499,868Liabilities 2018: $208,877Net Assets 2018: $290,9912018Assets 2019: $521,004Liabilities 2019: $171,986Net Assets 2019: $349,0182019Assets 2020: $542,469Liabilities 2020: $200,265Net Assets 2020: $342,2042020Assets 2021: $700,046Liabilities 2021: $155,175Net Assets 2021: $544,8712021Assets 2022: $735,790Liabilities 2022: $140,900Net Assets 2022: $594,8902022Assets 2023: $798,971Liabilities 2023: $128,629Net Assets 2023: $670,3422023Assets 2024: $690,662Liabilities 2024: $144,821Net Assets 2024: $545,8412024Assets 2025: $850,411Liabilities 2025: $121,483Net Assets 2025: $728,9282025

Highlighted filing

2013

Assets$506,620
Liabilities$237,944
Net Assets$268,676
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,6672010Expenses 2012: $533,4982012Expenses 2013: $688,4102013Revenue 2014: $751,541Expenses 2014: $721,373Net Income 2014: $30,1682014Revenue 2015: $705,836Expenses 2015: $705,886Net Income 2015: -$502015Revenue 2016: $751,341Expenses 2016: $787,307Net Income 2016: -$35,9662016Revenue 2017: $723,217Expenses 2017: $748,559Net Income 2017: -$25,3422017Revenue 2018: $867,427Expenses 2018: $831,956Net Income 2018: $35,4712018Revenue 2019: $1,046,785Expenses 2019: $991,660Net Income 2019: $55,1252019Revenue 2020: $984,967Expenses 2020: $982,011Net Income 2020: $2,9562020Revenue 2021: $1,337,444Expenses 2021: $1,162,663Net Income 2021: $174,7812021Revenue 2022: $1,367,551Expenses 2022: $1,302,398Net Income 2022: $65,1532022Revenue 2023: $1,663,107Expenses 2023: $1,588,754Net Income 2023: $74,3532023Revenue 2024: $1,228,601Expenses 2024: $1,363,200Net Income 2024: -$134,5992024Revenue 2025: $1,738,485Expenses 2025: $1,576,549Net Income 2025: $161,9362025

Highlighted filing

2013

Revenue-
Expenses$688,410
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$684,932
Mission and Program Overview

Mission

Housing transitions, inc. ("hti") provides temporary and emergency shelter and various support services to homeless individuals in centre county, pennsylvania.

Filing and Contact Details

Filer

EIN
25-1472779
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0139145
IRS990/AccountsPayableAccruedExpenses/EOY0114443
IRS990/AccountsReceivable/BOY017003
IRS990/AccountsReceivable/EOY06480
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1391
IRS990/AddressPrincipalOfficerUS/City0STATE COLLEGE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016804
IRS990/AllOtherContributions0210018
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices066364
IRS990/CompCurrentOfficersDirectors/Total066364
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0606058
IRS990/ContributionsGrantsPriorYear0483357
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015906
IRS990/DepreciationDepletion/Total015906
IRS990/DescribedIn501C301
IRS990/Description0ASSISTS 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0671327
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns059317
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesOther/ManagementAndGeneral0150
IRS990/FeesForServicesOther/ProgramServices06165
IRS990/FeesForServicesOther/Total06315
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LAM HOOD
IRS990/Form990PartVIISectionA/NamePerson1ANDREW MAGUIRE
IRS990/Form990PartVIISectionA/NamePerson2DONNA HOLMES
IRS990/Form990PartVIISectionA/NamePerson3ANN GOEKE
IRS990/Form990PartVIISectionA/NamePerson4DELLA SMITH
IRS990/Form990PartVIISectionA/NamePerson5KATHY MIGLANI
IRS990/Form990PartVIISectionA/NamePerson6EDIE BINKLEY
IRS990/Form990PartVIISectionA/NamePerson7RON FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson8BENSON LICHTIG
IRS990/Form990PartVIISectionA/NamePerson9JERE WILLEY
IRS990/Form990PartVIISectionA/NamePerson10KATHY HARFORD
IRS990/Form990PartVIISectionA/NamePerson11HELEN SNYDER
IRS990/Form990PartVIISectionA/NamePerson12MARK TOCI
IRS990/Form990PartVIISectionA/NamePerson13RON QUINN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1366364
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0336723
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0684932
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices05145
IRS990/Interest/Total05145
IRS990/InvestmentIncomeCurrentYear09235
IRS990/InvestmentIncome/ExclusionAmount09235
IRS990/InvestmentIncomePriorYear05411
IRS990/InvestmentIncome/TotalRevenueColumn09235
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0118517
IRS990/InvestmentsPubTradedSecurities/EOY0132151
IRS990/LandBldgEquipmentAccumDeprec0180792
IRS990/LandBuildingsEquipmentBasis0457108
IRS990/LandBuildingsEquipmentBasisNet/BOY0246420
IRS990/LandBuildingsEquipmentBasisNet/EOY0276316
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOUSING TRANSITIONS, INC. ("HTI") PROVIDES TEMPORARY AND EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES TO HOMELESS INDIVIDUALS IN CENTRE COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY069527
IRS990/MortNotesPyblSecuredInvestProp/EOY0123501
IRS990/NameOfPrincipalOfficerPerson0RON QUINN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0267750
IRS990/NetAssetsOrFundBalancesEOY0268676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0276
IRS990/Occupancy/ManagementAndGeneral0750
IRS990/Occupancy/ProgramServices038565
IRS990/Occupancy/Total039591
IRS990/OfficeExpenses/Fundraising011003
IRS990/OfficeExpenses/ManagementAndGeneral02176
IRS990/OfficeExpenses/ProgramServices013925
IRS990/OfficeExpenses/Total027104
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0752
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0186
IRS990/OtherEmployeeBenefits/ProgramServices035930
IRS990/OtherEmployeeBenefits/Total036868
IRS990/OtherExpensePriorYear0141980
IRS990/OtherExpensesCurrentYear0244416
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1BUILDING AND EQUIPMENT
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EMPLOYEE DEVELOPMENT
IRS990/OtherExpenses/Fundraising0233
IRS990/OtherExpenses/Fundraising120
IRS990/OtherExpenses/ManagementAndGeneral0868
IRS990/OtherExpenses/ManagementAndGeneral162
IRS990/OtherExpenses/ManagementAndGeneral2247
IRS990/OtherExpenses/ProgramServices092912
IRS990/OtherExpenses/ProgramServices142550
IRS990/OtherExpenses/ProgramServices23429
IRS990/OtherExpenses/ProgramServices32861
IRS990/OtherExpenses/Total093780
IRS990/OtherExpenses/Total142550
IRS990/OtherExpenses/Total23724
IRS990/OtherExpenses/Total33128
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0292018
IRS990/OtherSalariesAndWages/Total0292018
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices048744
IRS990/PayrollTaxes/Total048744
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY069639
IRS990/ProgramServiceRevenue/Description0SUPPORT SERVICES
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2ON-SITE SUPPORT
IRS990/ProgramServiceRevenuePriorYear056193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123413
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211478
IRS990/ProgramServiceRevenue/TotalRevenueColumn034748
IRS990/ProgramServiceRevenue/TotalRevenueColumn123413
IRS990/ProgramServiceRevenue/TotalRevenueColumn211478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3478
IRS990/ReconciliationUnrealizedInvest04404
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue069639
IRS990/RevenuesLessExpensesCY0-3478
IRS990/RevenuesLessExpensesPriorYear011463
IRS990/SalariesEtcCurrentYear0443994
IRS990/SalariesEtcPriorYear0391518
IRS990/SavingsAndTempCashInvestments/BOY094482
IRS990/SavingsAndTempCashInvestments/EOY091673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0606058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0483357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0639935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0610707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0457176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02797233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04399
IRS990ScheduleA/GrossInvestmentIncome170/Total022509
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0266491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal17002797233
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0606058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0483357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0639935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0610707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0457176
IRS990ScheduleA/Total170/Total02797233
IRS990ScheduleA/TotalSupport02819742
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0271310
IRS990ScheduleD/Buildings/Depreciation0153401
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0424711
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0688410
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2013 AND 2013. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED SUBSEQUENT FROM 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue06
IRS990ScheduleD/LeaseholdImprovements/Depreciation027391
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027397
IRS990ScheduleD/NetUnrealizedGainsInvestments04404
IRS990ScheduleD/RevenueNotRptdF99004404
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0684932
IRS990ScheduleD/TotalExpensesPerForm9900688410
IRS990ScheduleD/TotalOfBookValueLandBuildings0276316
IRS990ScheduleD/TotalRevenuePerForm9900684932
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0688410
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0689336
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA OR ON GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGES IN PROCESS DURING CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1391
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STATE COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0168041391
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251589088
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEMPORARY HOUSING FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES TEMPORARY HOUSING AND HOUSING PLACEMENT SERVICES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506,620
Liabilities
$237,944
Net assets
$268,676
Revenue
-
Expenses
$688,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.74$1.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.23$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.66$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.59$1.37$1.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.34$1.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.05$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.26$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.28$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$0.75$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.27$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.60