Civic Intelligence

Housing Transitions Inc.

990 • Fiscal year 2018 • EIN 25-1472779

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 24, 2019

Organization ProfileWWW.HOUSINGTRANSITIONS.COM
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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,138

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$499,868

Up $26,093 (+5.5%) from 2017

Net Assets

Up

$290,991

Up $33,820 (+13%) from 2017

Liabilities

Down

$208,877

Down $7,727 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$867,427

Up $144,210 (+20%) from 2017

Expenses

Up

$831,956

Up $83,397 (+11%) from 2017

Net Income

Up

$35,471

Up $60,813 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$499,868
Liabilities$208,877
Net Assets$290,991
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$867,427
Expenses$831,956
Net Income$35,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 24, 2019
Return Version
2017v2.3
Gross Receipts
$867,427
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$236,593$213,621▼ $22,972
Investments in Publicly Traded Securities$154,680$160,709▲ $6,029
Savings and Temporary Cash Investments$82,502$94,298▲ $11,796
Accounts Receivable-$31,240-
Total Assets$473,775$499,868▲ $26,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,504$109,561▲ $10,057
Deferred Revenue$84,418$78,596▼ $5,822
Accounts Payable and Accrued Expenses$32,682$20,720▼ $11,962
Total Liabilities$216,604$208,877▼ $7,727
Net Assets / Fund Balance
Unrestricted Net Assets$257,171$290,991▲ $33,820
Total Net Assets Fund Balance$257,171$290,991▲ $33,820
Total Liabilities and Net Assets / Fund Balance$473,775$499,868▲ $26,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,201$255,032$449,233
Equipment$14,420$37,650$52,070
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan WasikonisExecutive DirectorFT$56,138$56,138

Board Members and Trustees

NameTitle
Della SmithPresident
Amanda DipolvereVice President
Ann GoekeMember
Gina IkenberryMember
Jennifer GetgenMember
Ken PendletonMember
Kim HornMember
Lori BelkoMember
Lynn FederinkoMember
Ronald FriedmanMember
Todd CiancarelliMember
Edie BinkleySecretary
Donna HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,652
Program Service Revenue
$32,089
Investment Income
$7,686
Other Revenue
$0
All Other Contributions
$270,203
Change in Net Assets
$35,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,651
Total Revenue per Audited Statements
$865,776
Total Revenue per Form 990
$867,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,503
Other Expenses$333,453
Total Fundraising Expense$30,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,333$20,971$20,971$363,275
Current Officers, Directors, Trustees, and Key Employees$56,138--$56,138
Occupancy$46,318--$46,318
Other Employee Benefits$38,405$2,134$2,134$42,673
Payroll Taxes$32,775$1,821$1,821$36,417
Office Expenses$26,339$3,401$5,371$35,111
Depreciation Depletion$22,972--$22,972
Fees for Services Other$11,844$1,316-$13,160
Interest$4,141--$4,141
Other Expenses$0$2,041-$2,041
Travel$1,236--$1,236
Total Functional Expenses$769,975$31,684$30,297$831,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,956
Total Expenses per Audited Statements$831,956
Total Expenses per Form 990$831,956
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 11B

“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
Morgan Wasikonis
Title
Executive Director
Phone
8142374863
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wasikonis
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
260

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 NORTH ATHERTON STREET, STATE COLLEGE, PA 16803
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 2018 and 2017.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt032682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020720
IRS990/AccountsReceivableGrp/EOYAmt031240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS.
IRS990/AllOtherContributionsAmt0270203
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORGAN WASIKONIS 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/ProgramServicesAmt056138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0827652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07686
IRS990/CYOtherExpensesAmt0333453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032089
IRS990/CYRevenuesLessExpensesAmt035471
IRS990/CYSalariesCompEmpBnftPaidAmt0498503
IRS990/CYTotalExpensesAmt0831956
IRS990/CYTotalFundraisingExpenseAmt030297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084418
IRS990/DeferredRevenueGrp/EOYAmt078596
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022972
IRS990/DepreciationDepletionGrp/TotalAmt022972
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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0769975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt059500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011844
IRS990/FeesForServicesOtherGrp/TotalAmt013160
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/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/PersonNm0DELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA DIPOLVERE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD CIANCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN FEDERINKO
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GETGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN GOEKE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM HORN
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA IKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI BELKO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13MORGAN WASIKONIS
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/ReportableCompFromOrgAmt1356138
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/GovernmentGrantsAmt0497949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0867427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt04141
IRS990/InterestGrp/TotalAmt04141
IRS990/InvestmentIncomeGrp/ExclusionAmt07686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213621
IRS990/LandBldgEquipCostOrOtherBssAmt0506303
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/BOYAmt099504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109561
IRS990/NetAssetsOrFundBalancesBOYAmt0257171
IRS990/NetAssetsOrFundBalancesEOYAmt0290991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046318
IRS990/OccupancyGrp/TotalAmt046318
IRS990/OfficeExpensesGrp/FundraisingAmt05371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/ProgramServicesAmt026339
IRS990/OfficeExpensesGrp/TotalAmt035111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042673
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OtherExpensesGrp/ProgramServicesAmt0191739
IRS990/OtherExpensesGrp/ProgramServicesAmt112697
IRS990/OtherExpensesGrp/ProgramServicesAmt24038
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0191739
IRS990/OtherExpensesGrp/TotalAmt112697
IRS990/OtherExpensesGrp/TotalAmt24038
IRS990/OtherExpensesGrp/TotalAmt32041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt032775
IRS990/PayrollTaxesGrp/TotalAmt036417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN WASIKONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08098
IRS990/PYOtherExpensesAmt0279333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035522
IRS990/PYRevenuesLessExpensesAmt0-25342
IRS990/PYSalariesCompEmpBnftPaidAmt0469226
IRS990/PYTotalExpensesAmt0748559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035471
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03556424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556424
IRS990ScheduleA/TotalSupportAmt03587091
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449233
IRS990ScheduleD/EquipmentGrp/BookValueAmt014420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1651
IRS990ScheduleD/RevenueNotReportedAmt0-1651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867427
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 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213621
IRS990ScheduleD/TotalExpensesPerForm990Amt0831956
IRS990ScheduleD/TotalRevenuePerForm990Amt0867427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831956
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 11B
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/TotalAssetsBOYAmt0473775
IRS990/TotalAssetsEOYAmt0499868
IRS990/TotalAssetsGrp/BOYAmt0473775
IRS990/TotalAssetsGrp/EOYAmt0499868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827652
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216604
IRS990/TotalLiabilitiesEOYAmt0208877
IRS990/TotalLiabilitiesGrp/BOYAmt0216604
IRS990/TotalLiabilitiesGrp/EOYAmt0208877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0769975
IRS990/TotalProgramServiceRevenueAmt032089
IRS990/TotalReportableCompFromOrgAmt056138
IRS990/TotalRevenueGrp/ExclusionAmt07686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01236
IRS990/TravelGrp/TotalAmt01236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,868
Liabilities
$208,877
Net assets
$290,991
Revenue
$867,427
Expenses
$831,956
Net income
$35,471
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