Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1472779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,337 | $194,375 | $424,712 |
| Leasehold Improvements | $10,347 | $28,768 | $39,115 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Quinn | Executive Director | FT | $63,710 | $63,710 |
| Name | Title |
|---|---|
| Lam Hood | President |
| Andrew Maguire | Vice President |
| Amanda Dipolvere | Member |
| Ann Goeke | Member |
| Benson Lichtig | Member |
| Christine Tyler | Member |
| Edie Binkley | Member |
| Helen Snyder | Member |
| Kathy Harford | Member |
| Mark Toci | Member |
| Ronald Friedman | Member |
| Della Smith | Secretary |
| Donna Holmes | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to board members to review before it is filed.”
“Documents are available upon request at the main office in state college, pa or on guidestar.com.”
“No changes in process during current year”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 228891 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON QUINN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142374863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1391 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4444 |
| IRS990/CYOtherExpensesAmt | 0 | 269290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436596 |
| IRS990/CYTotalExpensesAmt | 0 | 705886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21864 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 683338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 57775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAM HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELLA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDIE BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA DIPOLVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN GOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY HARFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENSON LICHTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK TOCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 376847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 705836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7374 |
| IRS990/InterestGrp/TotalAmt | 0 | 7374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154250 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 468827 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING TRANSITIONS, INC. ("HTI") PROVIDES TEMPORARY AND EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES TO HOMELESS INDIVIDUALS IN CENTRE COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4153 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33606 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 572 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303173 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ON-SITE SUPPORT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 30168 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137625 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639935 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 705886 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 705886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 701683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705886 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA OR ON GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES IN PROCESS DURING CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 663513 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 234807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312290 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 37879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63710 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37879 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.