Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,627,926
Down $91,409 (-5.3%) from 2016
Net Assets
Up$1,003,909
Up $1,716 (+0.2%) from 2016
Liabilities
Down$624,017
Down $93,125 (-13%) from 2016
Revenue
Up$419,646
Up $50,465 (+14%) from 2016
Expenses
Down$417,930
Down $65,032 (-13%) from 2016
Net Income
Up$1,716
Up $115,497 (+102%) from 2016
The mission of temporary housing foundation (the "foundation") is to financially secure the continuation of services provided by housing transitions, inc. (the "corporation"), which itself is a non-profit, tax exempt corporation providing temporary housing and housing placement services to the homeless in centre county, pennsylvania.
To provide temporary housing and housing placement services to the homeless in centre county, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,285,503 | $1,250,748 | ▼ $34,755 |
| Savings and Temporary Cash Investments | $197,212 | $157,806 | ▼ $39,406 |
| Accounts Receivable | - | $63,119 | - |
| Total Assets | $1,719,335 | $1,627,926 | ▼ $91,409 |
| Other Assets Total | $236,620 | $156,253 | ▼ $80,367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $686,665 | $592,766 | ▼ $93,899 |
| Deferred Revenue | $30,477 | $31,251 | ▲ $774 |
| Total Liabilities | $717,142 | $624,017 | ▼ $93,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,002,193 | $1,003,909 | ▲ $1,716 |
| Total Net Assets Fund Balance | $1,002,193 | $1,003,909 | ▲ $1,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,719,335 | $1,627,926 | ▼ $91,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,150,748 | $239,448 | $1,390,196 |
| Land | $100,000 | - | $100,000 |
| Other Assets Org | $156,253 | - | - |
| Name | Title |
|---|---|
| Andrew Maguire | President |
| Renee Steffensmeier | Vice President |
| Morgan Wasikonis | Executive Director |
| Deann Wylie | Member |
| Marilyn Korsak | Member |
| Terry Melton | Member |
| Beth Mclaughlin | Secretary |
| David Price | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,911 |
| Salaries, Compensation, and Employee Benefits | $20,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,878 | - | - | $38,878 |
| Interest | $31,209 | - | - | $31,209 |
| Other Salaries and Wages | $19,018 | $1,001 | - | $20,019 |
| Other Expenses | $9,587 | $505 | - | $10,092 |
| All Other Expenses | $5,152 | $271 | - | $5,423 |
| Insurance | $4,764 | $251 | - | $5,015 |
| Fees for Services Accounting | $4,180 | $220 | - | $4,400 |
| Travel | $1,045 | $55 | - | $1,100 |
| Total Functional Expenses | $383,358 | $34,572 | $0 | $417,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,930 |
| Total Expenses per Audited Statements | $417,930 |
| Total Expenses per Form 990 | $417,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership in the corporation shall be conferred on individuals or organizations who contribute at least one hundred dollars to the corporation during a given twelve month period.”
“The directors shall be elected at the annual meeting by the members.”
“A copy of the form 990 is provided to each board member before it is filed.”
“Documents are available at the main office upon request.”
“No change in process during current year.”
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/AccountsReceivableGrp/EOYAmt | 0 | 63119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY HOUSING AND HOUSING PLACEMENT SERVICES TO THE HOMELESS IN CENTRE COUNTY, PA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MORGAN WASIKONIS 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/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397911 |
| IRS990/CYOtherRevenueAmt | 0 | 126989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20019 |
| IRS990/CYTotalExpensesAmt | 0 | 417930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38878 |
| IRS990/Desc | 0 | THE FOUNDATION THROUGH THE CORPORATION AIDS QUALIFIED FAMILIES WITH AFFORDABLE HOUSING OPTIONS BY ASSISTING WITH NECESSARY RENOVATIONS, A "GAP" FINANCING SUBSIDY AS WELL AS DOWN PAYMENT AND CLOSING COSTS. THE CORPORATION ALSO WORKS WITH FAMILIES DURING AND AFTER PURCHASING A HOME TO HELP THEM BE SUCCESSFUL HOMEOWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/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/PersonNm | 0 | ANDREW MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE STEFFENSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANN WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN KORSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN WASIKONIS |
| 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/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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 419646 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31209 |
| IRS990/InterestGrp/TotalAmt | 0 | 31209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1285503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1490196 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF TEMPORARY HOUSING FOUNDATION (THE "FOUNDATION") IS TO FINANCIALLY SECURE THE CONTINUATION OF SERVICES PROVIDED BY HOUSING TRANSITIONS, INC. (THE "CORPORATION"), WHICH ITSELF IS A NON-PROFIT, TAX EXEMPT CORPORATION PROVIDING TEMPORARY HOUSING AND HOUSING PLACEMENT SERVICES TO THE HOMELESS IN CENTRE COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 686665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1003909 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126989 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOME SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | oPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | holding cost |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10092 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MORGAN WASIKONIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME OPERATIONS SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 477823 |
| IRS990/PYOtherRevenueAmt | 0 | 233441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5139 |
| IRS990/PYTotalExpensesAmt | 0 | 482962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 369181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126989 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 719078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 738814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 732542 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 719078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1457892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1150748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1390196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 156253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 419646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1250748 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 156253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417930 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 419646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 419646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417930 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IN THE CORPORATION SHALL BE CONFERRED ON INDIVIDUALS OR ORGANIZATIONS WHO CONTRIBUTE AT LEAST ONE HUNDRED DOLLARS TO THE CORPORATION DURING A GIVEN TWELVE MONTH PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN PROCESS DURING CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1719335 |
| IRS990/TotalAssetsEOYAmt | 0 | 1627926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1719335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1627926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 383358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 717142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 624017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 717142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 624017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1003909 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 383358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419646 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1719335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1627926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/TravelGrp/TotalAmt | 0 | 1100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1002193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1003909 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1391 |
| IRS990/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 168041391 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORGAN WASIKONIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142374863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEMPORARY HOUSING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 251589088 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142374863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 168041391 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E320EB4BB1005168493EB6B8D8A9A0CD0A1A1374 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.3.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:59:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker Tilly Virchow Krause LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1423 N Atherton Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | State College |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142388474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick Bair CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T08:06:35-06:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.