Civic Intelligence

Housing Transitions Inc.

990 • Fiscal year 2015 • EIN 25-1472779

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

PO Box 1391State College, PA 16804

(814) 237-4863

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,710

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$537,559

Down $13,741 (-2.5%) from 2014

Net Assets

Down

$312,290

Down $4,203 (-1.3%) from 2014

Liabilities

Down

$225,269

Down $9,538 (-4.1%) from 2014

Revenue

Down

$705,836

Down $45,705 (-6.1%) from 2014

Expenses

Down

$705,886

Down $15,487 (-2.1%) from 2014

Net Income

Down

-$50

Down $30,218 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$537,559
Liabilities$225,269
Net Assets$312,290

Operations Trend

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

2015

Revenue$705,836
Expenses$705,886
Net Income-$50
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$705,836
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.

Hti provides temporary & emergency shelter & various support services to homeless persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,831$245,684▼ $10,147
Investments in Publicly Traded Securities$154,009$154,250▲ $241
Savings and Temporary Cash Investments$86,685$137,625▲ $50,940
Accounts Receivable$54,775$0▼ $54,775
Total Assets$551,300$537,559▼ $13,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,332$121,466▼ $5,866
Deferred Revenue$101,884$96,062▼ $5,822
Accounts Payable and Accrued Expenses$5,591$7,741▲ $2,150
Total Liabilities$234,807$225,269▼ $9,538
Net Assets / Fund Balance
Unrestricted Net Assets$316,493$312,290▼ $4,203
Total Net Assets Fund Balance$316,493$312,290▼ $4,203
Total Liabilities and Net Assets / Fund Balance$551,300$537,559▼ $13,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,337$194,375$424,712
Leasehold Improvements$10,347$28,768$39,115
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron QuinnExecutive DirectorFT$63,710$63,710

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$663,513
Program Service Revenue
$37,879
Investment Income
$4,444
Other Revenue
$0
All Other Contributions
$228,891
Change in Net Assets
$-50

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,153
Total Revenue per Audited Statements
$701,683
Total Revenue per Form 990
$705,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,596
Other Expenses$269,290
Total Fundraising Expense$15,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,173--$303,173
Current Officers, Directors, Trustees, and Key Employees$63,710--$63,710
Occupancy$54,169--$54,169
Payroll Taxes$36,107--$36,107
Other Employee Benefits$33,041$465$100$33,606
Office Expenses$14,267$1,258$13,476$29,001
Depreciation Depletion$21,864--$21,864
Fees for Services Other$10,990-$1,283$12,273
Interest$7,374--$7,374
Other Expenses$1,498$18$30$1,528
Travel$1,039$28-$1,067
Total Functional Expenses$683,338$6,951$15,597$705,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,886
Total Expenses per Audited Statements$705,886
Total Expenses per Form 990$705,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

A copy of the 990 is provided to board members to review before it is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the main office in state college, pa or on guidestar.com.

Filing and Contact Details

Filer

Filer Name
Housing Transitions Inc
EIN
25-1472779
Phone
8142374863
Address
PO BOX 1391, STATE COLLEGE, PA 16804

Signing Officer

Name
Ron Quinn
Title
Executive Director
Phone
8142374863
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Quinn
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
75

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16823
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes in process during current year

Financial Statement Notes

PART X, LINE 2:

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 2015 and 2014. The organizations federal exempt organization business income tax returns for the years ended subsequent from 2011 remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07741
IRS990/AccountsReceivableGrp/BOYAmt054775
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS.
IRS990/AllOtherContributionsAmt0228891
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON QUINN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08142374863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1391
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04444
IRS990/CYOtherExpensesAmt0269290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037879
IRS990/CYRevenuesLessExpensesAmt0-50
IRS990/CYSalariesCompEmpBnftPaidAmt0436596
IRS990/CYTotalExpensesAmt0705886
IRS990/CYTotalFundraisingExpenseAmt015597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0101884
IRS990/DeferredRevenueGrp/EOYAmt096062
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021864
IRS990/DepreciationDepletionGrp/TotalAmt021864
IRS990/Desc0ASSISTS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0683338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057775
IRS990/FeesForServicesOtherGrp/FundraisingAmt01283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010990
IRS990/FeesForServicesOtherGrp/TotalAmt012273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAM HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDIE BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA DIPOLVERE
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN GOEKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY HARFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9BENSON LICHTIG
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK TOCI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RON QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0376847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt07374
IRS990/InterestGrp/TotalAmt07374
IRS990/InvestmentIncomeGrp/ExclusionAmt04444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245684
IRS990/LandBldgEquipCostOrOtherBssAmt0468827
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING TRANSITIONS, INC. ("HTI") PROVIDES TEMPORARY AND EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES TO HOMELESS INDIVIDUALS IN CENTRE COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121466
IRS990/NetAssetsOrFundBalancesBOYAmt0316493
IRS990/NetAssetsOrFundBalancesEOYAmt0312290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054169
IRS990/OccupancyGrp/TotalAmt054169
IRS990/OfficeExpensesGrp/FundraisingAmt013476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/ProgramServicesAmt014267
IRS990/OfficeExpensesGrp/TotalAmt029001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033606
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt0110481
IRS990/OtherExpensesGrp/ProgramServicesAmt120919
IRS990/OtherExpensesGrp/ProgramServicesAmt24706
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt0115663
IRS990/OtherExpensesGrp/TotalAmt121491
IRS990/OtherExpensesGrp/TotalAmt24860
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036107
IRS990/PayrollTaxesGrp/TotalAmt036107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ON-SITE SUPPORT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04231
IRS990/PYOtherExpensesAmt0266226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072024
IRS990/PYRevenuesLessExpensesAmt030168
IRS990/PYSalariesCompEmpBnftPaidAmt0455147
IRS990/PYTotalExpensesAmt0721373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt03068149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068149
IRS990ScheduleA/TotalSupportAmt03094788
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/BuildingsGrp/BookValueAmt0230337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0705886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4153
IRS990ScheduleD/RevenueNotReportedAmt0-4153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015 AND 2014. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED SUBSEQUENT FROM 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245684
IRS990ScheduleD/TotalExpensesPerForm990Amt0705886
IRS990ScheduleD/TotalRevenuePerForm990Amt0705836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA OR ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES IN PROCESS DURING CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551300
IRS990/TotalAssetsEOYAmt0537559
IRS990/TotalAssetsGrp/BOYAmt0551300
IRS990/TotalAssetsGrp/EOYAmt0537559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663513
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234807
IRS990/TotalLiabilitiesEOYAmt0225269
IRS990/TotalLiabilitiesGrp/BOYAmt0234807
IRS990/TotalLiabilitiesGrp/EOYAmt0225269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0683338
IRS990/TotalProgramServiceRevenueAmt037879
IRS990/TotalReportableCompFromOrgAmt063710
IRS990/TotalRevenueGrp/ExclusionAmt04444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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