Civic Intelligence

Temporary Housing Foundation Inc

990 • Fiscal year 2024 • EIN 25-1589088

Feb 01, 2023 to Jan 31, 2024 • Filed on Oct 21, 2024

Organization ProfileN/A
PO Box 857State College, PA 16804-0857

(814) 237-4863

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$36,421

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,330,136

Up $252,125 (+8.2%) from 2023

Net Assets

Up

$2,779,854

Up $211,557 (+8.2%) from 2023

Liabilities

Up

$550,282

Up $40,568 (+8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$706,017

Up $155,411 (+28%) from 2023

Expenses

Down

$494,460

Down $38,402 (-7.2%) from 2023

Net Income

Up

$211,557

Up $193,813 (+1092%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $525,071Liabilities 2010: $153,421Net Assets 2010: $371,6502010Assets 2011: $2,057,046Liabilities 2011: $919,829Net Assets 2011: $1,137,2172011Assets 2012: $1,899,511Liabilities 2012: $842,300Net Assets 2012: $1,057,2112012Assets 2013: $1,852,911Liabilities 2013: $813,739Net Assets 2013: $1,039,1722013Assets 2014: $1,881,914Liabilities 2014: $777,903Net Assets 2014: $1,104,0112014Assets 2015: $1,919,014Liabilities 2015: $803,040Net Assets 2015: $1,115,9742015Assets 2016: $1,719,335Liabilities 2016: $717,142Net Assets 2016: $1,002,1932016Assets 2017: $1,627,926Liabilities 2017: $624,017Net Assets 2017: $1,003,9092017Assets 2018: $1,661,737Liabilities 2018: $630,510Net Assets 2018: $1,031,2272018Assets 2019: $1,823,608Liabilities 2019: $549,230Net Assets 2019: $1,274,3782019Assets 2020: $1,840,079Liabilities 2020: $571,356Net Assets 2020: $1,268,7232020Assets 2021: $3,223,501Liabilities 2021: $536,538Net Assets 2021: $2,686,9632021Assets 2022: $3,109,476Liabilities 2022: $558,923Net Assets 2022: $2,550,5532022Assets 2023: $3,078,011Liabilities 2023: $509,714Net Assets 2023: $2,568,2972023Assets 2024: $3,330,136Liabilities 2024: $550,282Net Assets 2024: $2,779,8542024Assets 2025: $3,624,297Liabilities 2025: $557,259Net Assets 2025: $3,067,0382025

Highlighted filing

2024

Assets$3,330,136
Liabilities$550,282
Net Assets$2,779,854
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $848,9202010Expenses 2011: $405,0032011Expenses 2012: $449,4802012Expenses 2013: $373,6652013Revenue 2014: $490,855Expenses 2014: $426,016Net Income 2014: $64,8392014Revenue 2015: $470,177Expenses 2015: $458,214Net Income 2015: $11,9632015Revenue 2016: $369,181Expenses 2016: $482,962Net Income 2016: -$113,7812016Revenue 2017: $419,646Expenses 2017: $417,930Net Income 2017: $1,7162017Revenue 2018: $552,630Expenses 2018: $525,312Net Income 2018: $27,3182018Revenue 2019: $871,639Expenses 2019: $628,488Net Income 2019: $243,1512019Revenue 2020: $306,100Expenses 2020: $311,755Net Income 2020: -$5,6552020Revenue 2021: $2,042,617Expenses 2021: $624,377Net Income 2021: $1,418,2402021Revenue 2022: $467,233Expenses 2022: $603,643Net Income 2022: -$136,4102022Revenue 2023: $550,606Expenses 2023: $532,862Net Income 2023: $17,7442023Revenue 2024: $706,017Expenses 2024: $494,460Net Income 2024: $211,5572024Revenue 2025: $842,009Expenses 2025: $554,825Net Income 2025: $287,1842025

Highlighted filing

2024

Revenue$706,017
Expenses$494,460
Net Income$211,557
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$706,017
Mission and Program Overview

Mission

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.

Developing affordable housing opportunities in centre county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,826,123$2,742,716▼ $83,407
Savings and Temporary Cash Investments$220,896$222,657▲ $1,761
Pledges and Grants Receivable-$56,001-
Accounts Receivable$30,992$43,762▲ $12,770
Total Assets$3,078,011$3,330,136▲ $252,125
Other Assets Total$0$265,000▲ $265,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,691$448,814▼ $17,877
Deferred Revenue$15,252$80,000▲ $64,748
Accounts Payable and Accrued Expenses$27,771$13,803▼ $13,968
Other Liabilities$0$7,665▲ $7,665
Total Liabilities$509,714$550,282▲ $40,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,568,297$2,779,854▲ $211,557
Total Net Assets Fund Balance$2,568,297$2,779,854▲ $211,557
Total Liabilities and Net Assets / Fund Balance$3,078,011$3,330,136▲ $252,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,716$642,690$3,265,406
Land$120,000-$120,000
Other Assets Org$265,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan WasikonisExecutive DirectorPT$36,421$36,421

Board Members and Trustees

NameTitle
Andrew MaguirePresident
Renee SteffensmeierVice President
Barrett LeeBoard Member
Blair MalcomBoard Member
Jeff MartinBoard Member
Lori FrancisBoard Member
Terry MeltonBoard Member
Lori BelkoSecretary
Tom MincemoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,366
Program Service Revenue
$227,795
Investment Income
$0
Other Revenue
$1,856
Change in Net Assets
$211,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,017
Total Revenue per Form 990
$706,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,345
Salaries, Compensation, and Employee Benefits$53,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$112,354$7,830-$120,184
Depreciation Depletion$87,530--$87,530
Current Officers, Directors, Trustees, and Key Employees$36,421--$36,421
Interest$20,337--$20,337
Other Salaries and Wages-$16,694-$16,694
Office Expenses-$16,674-$16,674
Fees for Services Accounting-$11,340-$11,340
Other Expenses$9,464$1,046-$9,464
All Other Expenses$7,899$267-$8,166
Travel$2,998$158-$3,156
Insurance$1,920$101-$2,021
Advertising$359$19-$378
Total Functional Expenses$437,290$57,170$0$494,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,460
Total Expenses per Audited Statements$494,460
Total Expenses per Form 990$494,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member for review and approval before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The annual budget, quarterly financial reports, board approved minutes, strategic plan, conflict of interest policy, human resource policies and procedures, and other documents related to the operation of the organization are available at the main office upon request.”

Form 990, Part VII and IX

“The executive director's and overhead admin's compensation is determined by housing transitions inc. The housing transitions inc invoices the home foundation for a portion of the executive director position and a portion of the overhead and administrative position on a quarterly basis.”

Filing and Contact Details

Filer

Filer Name
The Home Foundation
EIN
25-1589088
Phone
8142374863
Address
PO BOX 857, STATE COLLEGE, PA 16804-0857

Signing Officer

Name
Morgan Wasikonis
Title
Executive Director
Phone
8142374863
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wasikonis
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate tax authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2024 and 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE MISSION OF TEMPORARY HOUSING FOUNDATION, NOW THE HOME FOUNDATION, IS CREATING AFFORDABLE HOUSING SOLUTIONS IN CENTRE COUNTY. OUR VISION IS A SECURE AND AFFORDABLE PLACE TO LIVE FOR EVERYONE IN CENTRE COUNTY.
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IRS990/OtherExpensesGrp/Desc0ADMIN/OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND RENOVATIONS
IRS990/OtherExpensesGrp/Desc3COST OF HOMES SOLD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt080344
IRS990/OtherExpensesGrp/ProgramServicesAmt157786
IRS990/OtherExpensesGrp/ProgramServicesAmt219878
IRS990/OtherExpensesGrp/ProgramServicesAmt39464
IRS990/OtherExpensesGrp/TotalAmt080344
IRS990/OtherExpensesGrp/TotalAmt160827
IRS990/OtherExpensesGrp/TotalAmt220924
IRS990/OtherExpensesGrp/TotalAmt39464
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01800
IRS990/OtherRevenueMiscGrp/ExclusionAmt156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156
IRS990/OtherRevenueTotalAmt01856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016694
IRS990/OtherSalariesAndWagesGrp/TotalAmt016694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN WASIKONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297865
IRS990/PYRevenuesLessExpensesAmt017744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0532862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 14,488. 2023 AMOUNT: $ 56. REIMBURSEMENTS - 2023 AMOUNT: $ 1,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02607983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607983
IRS990ScheduleA/TotalSupportAmt02624327
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/BookValueAmt02622716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03265406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0265000
IRS990ScheduleD/TotalExpensesPerForm990Amt0494460
IRS990ScheduleD/TotalLiabilityAmt07665
IRS990ScheduleD/TotalRevenuePerForm990Amt0706017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL BUDGET, QUARTERLY FINANCIAL REPORTS, BOARD APPROVED MINUTES, STRATEGIC PLAN, CONFLICT OF INTEREST POLICY, HUMAN RESOURCE POLICIES AND PROCEDURES, AND OTHER DOCUMENTS RELATED TO THE OPERATION OF THE ORGANIZATION ARE AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S AND OVERHEAD ADMIN'S COMPENSATION IS DETERMINED BY HOUSING TRANSITIONS INC. THE HOUSING TRANSITIONS INC INVOICES THE HOME FOUNDATION FOR A PORTION OF THE EXECUTIVE DIRECTOR POSITION AND A PORTION OF THE OVERHEAD AND ADMINISTRATIVE POSITION ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII AND IX
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03078011
IRS990/TotalAssetsEOYAmt03330136
IRS990/TotalAssetsGrp/BOYAmt03078011
IRS990/TotalAssetsGrp/EOYAmt03330136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509714
IRS990/TotalLiabilitiesEOYAmt0550282
IRS990/TotalLiabilitiesGrp/BOYAmt0509714
IRS990/TotalLiabilitiesGrp/EOYAmt0550282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02568297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02779854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437290
IRS990/TotalProgramServiceRevenueAmt0227795
IRS990/TotalReportableCompFromOrgAmt036421
IRS990/TotalRevenueGrp/ExclusionAmt01856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03078011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03330136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt02998
IRS990/TravelGrp/TotalAmt03156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 857
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0168040857

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,136
Liabilities
$550,282
Net assets
$2,779,854
Revenue
$706,017
Expenses
$494,460
Net income
$211,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.56$3.07$0.84$0.55$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.55$2.78$0.71$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.56$2.55$0.47$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.54$2.69$2.04$0.62$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.27$0.31$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.27$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.63$1.03$0.55$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.00$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.78$1.10$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.04$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.84$1.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.92$1.14$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$0.85
Peer Organizations

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