Civic Intelligence

Housing Transitions Inc.

990 • Fiscal year 2020 • EIN 25-1472779

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

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

79th percentile

0.37x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,505

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.9%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$542,469

Up $21,465 (+4.1%) from 2019

Net Assets

Down

$342,204

Down $6,814 (-2.0%) from 2019

Liabilities

Up

$200,265

Up $28,279 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$984,967

Down $61,818 (-5.9%) from 2019

Expenses

Down

$982,011

Down $9,649 (-1.0%) from 2019

Net Income

Down

$2,956

Down $52,169 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$542,469
Liabilities$200,265
Net Assets$342,204
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$984,967
Expenses$982,011
Net Income$2,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$984,967
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
Savings and Temporary Cash Investments$143,673$185,643▲ $41,970
Land, Buildings, and Equipment, Net$206,135$185,279▼ $20,856
Investments in Publicly Traded Securities$151,185$149,159▼ $2,026
Accounts Receivable$20,011$22,388▲ $2,377
Total Assets$521,004$542,469▲ $21,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,889$79,648▼ $2,241
Deferred Revenue$72,774$66,952▼ $5,822
Unsecured Notes Loans Payable-$32,020-
Accounts Payable and Accrued Expenses$17,323$21,645▲ $4,322
Total Liabilities$171,986$200,265▲ $28,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,018$342,204▼ $6,814
Total Net Assets Fund Balance$349,018$342,204▼ $6,814
Total Liabilities and Net Assets / Fund Balance$521,004$542,469▲ $21,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,970$287,263$449,233
Equipment$18,309$47,226$65,535
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan WasikonisExecutive DirectorFT$56,998$507$57,505

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
Donna HolmesSecretary
Edie BinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,591
Program Service Revenue
$28,754
Investment Income
$7,622
Other Revenue
$0
All Other Contributions
$236,908
Change in Net Assets
$2,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,770
Total Revenue per Audited Statements
$975,197
Total Revenue per Form 990
$984,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,183
Other Expenses$406,828
Total Fundraising Expense$28,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,535$23,799$23,799$418,133
Current Officers, Directors, Trustees, and Key Employees$58,398--$58,398
Other Employee Benefits$47,887$5,383-$53,270
Occupancy$48,787--$48,787
Payroll Taxes$40,844$2,269$2,269$45,382
Depreciation Depletion$20,856--$20,856
Office Expenses$17,370$2,981-$20,351
Fees for Services Other$9,167$1,019-$10,186
Interest$4,190--$4,190
Other Expenses$2,209-$2,374$2,209
Travel$1,928--$1,928
All Other Expenses-$939-$939
Total Functional Expenses$917,179$36,390$28,442$982,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,011
Total Expenses per Audited Statements$982,011
Total Expenses per Form 990$982,011
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 12C

“The board of directors recently completed a strategic planning process and have formed a board governance committee that will ensure conflict of interest policies are up to date and include references to family and business relationships, and also determine procedures to monitor potential conflicts annually and on a case by case basis.”

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
2021-03-06
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
23
Volunteers
57

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

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 2020 and 2019.”

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/BOYAmt017323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021645
IRS990/AccountsReceivableGrp/BOYAmt020011
IRS990/AccountsReceivableGrp/EOYAmt022388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS.
IRS990/AllOtherContributionsAmt0236908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/TotalAmt0939
IRS990/AnnualDisclosureCoveredPrsnInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07622
IRS990/CYOtherExpensesAmt0406828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028754
IRS990/CYRevenuesLessExpensesAmt02956
IRS990/CYSalariesCompEmpBnftPaidAmt0575183
IRS990/CYTotalExpensesAmt0982011
IRS990/CYTotalFundraisingExpenseAmt028442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072774
IRS990/DeferredRevenueGrp/EOYAmt066952
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020856
IRS990/DepreciationDepletionGrp/TotalAmt020856
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. THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY SHELTER TO THE HOMELESS OR NEAR-HOMELESS AND OFFERS OTHER SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0917179
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt061000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09167
IRS990/FeesForServicesOtherGrp/TotalAmt010186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt132.00
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/OtherCompensationAmt0507
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/PersonNm0MORGAN WASIKONIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA DIPOLVERE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4EDIE BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI BELKO
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD CIANCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN FEDERINKO
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER GETGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN GOEKE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM HORN
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA IKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN PENDLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056998
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/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0650683
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04190
IRS990/InterestGrp/TotalAmt04190
IRS990/InvestmentIncomeGrp/ExclusionAmt07622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149159
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185279
IRS990/LandBldgEquipCostOrOtherBssAmt0519768
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/BOYAmt081889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079648
IRS990/NetAssetsOrFundBalancesBOYAmt0349018
IRS990/NetAssetsOrFundBalancesEOYAmt0342204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048787
IRS990/OccupancyGrp/TotalAmt048787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OfficeExpensesGrp/ProgramServicesAmt017370
IRS990/OfficeExpensesGrp/TotalAmt020351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053270
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02374
IRS990/OtherExpensesGrp/ProgramServicesAmt0292600
IRS990/OtherExpensesGrp/ProgramServicesAmt12408
IRS990/OtherExpensesGrp/ProgramServicesAmt22209
IRS990/OtherExpensesGrp/TotalAmt0292600
IRS990/OtherExpensesGrp/TotalAmt12408
IRS990/OtherExpensesGrp/TotalAmt22374
IRS990/OtherExpensesGrp/TotalAmt32209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt040844
IRS990/PayrollTaxesGrp/TotalAmt045382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN WASIKONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07584
IRS990/PYOtherExpensesAmt0446177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047253
IRS990/PYRevenuesLessExpensesAmt055125
IRS990/PYSalariesCompEmpBnftPaidAmt0545483
IRS990/PYTotalExpensesAmt0991660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt04158164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158164
IRS990ScheduleA/TotalSupportAmt04195362
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/BookValueAmt0161970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449233
IRS990ScheduleD/EquipmentGrp/BookValueAmt018309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9770
IRS990ScheduleD/RevenueNotReportedAmt0-9770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984967
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 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185279
IRS990ScheduleD/TotalExpensesPerForm990Amt0982011
IRS990ScheduleD/TotalRevenuePerForm990Amt0984967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECENTLY COMPLETED A STRATEGIC PLANNING PROCESS AND HAVE FORMED A BOARD GOVERNANCE COMMITTEE THAT WILL ENSURE CONFLICT OF INTEREST POLICIES ARE UP TO DATE AND INCLUDE REFERENCES TO FAMILY AND BUSINESS RELATIONSHIPS, AND ALSO DETERMINE PROCEDURES TO MONITOR POTENTIAL CONFLICTS ANNUALLY AND ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA OR ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521004
IRS990/TotalAssetsEOYAmt0542469
IRS990/TotalAssetsGrp/BOYAmt0521004
IRS990/TotalAssetsGrp/EOYAmt0542469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0948591
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171986
IRS990/TotalLiabilitiesEOYAmt0200265
IRS990/TotalLiabilitiesGrp/BOYAmt0171986
IRS990/TotalLiabilitiesGrp/EOYAmt0200265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342204
IRS990/TotalOtherCompensationAmt0507
IRS990/TotalProgramServiceExpensesAmt0917179
IRS990/TotalProgramServiceRevenueAmt028754
IRS990/TotalReportableCompFromOrgAmt056998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,469
Liabilities
$200,265
Net assets
$342,204
Revenue
$984,967
Expenses
$982,011
Net income
$2,956
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