Civic Intelligence

Tioga County Homeless Initiative

EIN 45-4523970 • 501(c)3 • Mansfield, PA

Profile

To establish a network of churches and other organizations within tioga county, pa which would provide a warm safe and caring environment for individuals and faimilies who are homeless; and, if possible to establish a centrally located tioga county homeless shelter which will be able to address these needs on a permanent basis.

2580 Charleston RoadMansfield, PA 16933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

47th percentile

$44,875

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,351,061

Up $198,305 (+17%) from 2023

Liabilities

Up

$340

Up $16 (+4.9%) from 2023

Net Assets

Up

$1,350,721

Up $198,289 (+17%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$410,902

Up $153,849 (+60%) from 2023

Expenses

Up

$212,615

Up $43,153 (+25%) from 2023

Net Income

Up

$198,287

Up $110,696 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $44,907Net Assets 2013: $44,9072013Assets 2014: $48,600Liabilities 2014: $1,631Net Assets 2014: $46,9692014Assets 2015: $204,057Liabilities 2015: $1,844Net Assets 2015: $202,2132015Assets 2016: $180,841Liabilities 2016: $50,888Net Assets 2016: $129,9532016Assets 2017: $158,686Liabilities 2017: $38,642Net Assets 2017: $120,0442017Assets 2018: $163,992Liabilities 2018: $34,936Net Assets 2018: $129,0562018Assets 2019: $371,367Liabilities 2019: $1,747Net Assets 2019: $369,6202019Assets 2020: $532,745Liabilities 2020: $2,375Net Assets 2020: $530,3702020Assets 2021: $677,173Liabilities 2021: $1,867Net Assets 2021: $675,3062021Assets 2022: $1,066,706Liabilities 2022: $1,865Net Assets 2022: $1,064,8412022Assets 2023: $1,152,756Liabilities 2023: $324Net Assets 2023: $1,152,4322023Assets 2024: $1,351,061Liabilities 2024: $340Net Assets 2024: $1,350,7212024

Highlighted filing

2024

Assets$1,351,061
Liabilities$340
Net Assets$1,350,721
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $46,337Expenses 2013: $33,276Net Income 2013: $13,0612013Revenue 2014: $120,432Expenses 2014: $118,370Net Income 2014: $2,0622014Revenue 2015: $284,414Expenses 2015: $129,170Net Income 2015: $155,2442015Revenue 2016: $60,019Expenses 2016: $132,279Net Income 2016: -$72,2602016Revenue 2017: $85,628Expenses 2017: $95,537Net Income 2017: -$9,9092017Revenue 2018: $100,940Expenses 2018: $91,928Net Income 2018: $9,0122018Revenue 2019: $340,052Expenses 2019: $99,488Net Income 2019: $240,5642019Revenue 2020: $237,354Expenses 2020: $126,604Net Income 2020: $110,7502020Revenue 2021: $297,191Expenses 2021: $152,255Net Income 2021: $144,9362021Revenue 2022: $526,290Expenses 2022: $136,755Net Income 2022: $389,5352022Revenue 2023: $257,053Expenses 2023: $169,462Net Income 2023: $87,5912023Revenue 2024: $410,902Expenses 2024: $212,615Net Income 2024: $198,2872024

Highlighted filing

2024

Revenue$410,902
Expenses$212,615
Net Income$198,287
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,351,061
Liabilities
$340
Net assets
$1,350,721
Revenue
$410,902
Expenses
$212,615
Net income
$198,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.41$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.26$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.53$0.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$415,407
Mission and Program Overview

Mission

Tchi is a group of individuals concerned about the growing homeless population within our communities. Tchis mission is to establish a faith-based network of churches and organizations within tioga county which will provide a warm, safe, and caring environment for individuals and families who are homeless.

Tchi is a group of individuals concerned about the growing homeless population within our communities. Tchi's mission is to establish a faith based network of churches and organizations within tioga county which will provide a warm, safe, and caring environment for individuals and families who are homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,395$1,291,151▲ $265,756
Cash and Non-Interest-Bearing Accounts$127,361$59,910▼ $67,451
Total Assets$1,152,756$1,351,061▲ $198,305
Liabilities
Accounts Payable and Accrued Expenses$324$340▲ $16
Total Liabilities$324$340▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,172$1,332,004▲ $209,832
Net Assets With Donor Restrictions$30,260$18,717▼ $11,543
Total Net Assets Fund Balance$1,152,432$1,350,721▲ $198,289
Total Liabilities and Net Assets / Fund Balance$1,152,756$1,351,061▲ $198,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,302$73,760$1,362,062
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigal ThorborgDirector OpeFT$44,875$44,875

Board Members and Trustees

NameTitle
Carol WooleyPresident
Jason BumpBoard Member
John SylorBoard Member
Robert WooleySecretary
Nancy TubbsTreasurer
Tom HarmicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,133
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$8,347
All Other Contributions
$200,469
Change in Net Assets
$198,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,562
Salaries, Compensation, and Employee Benefits$94,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,388$4,487-$44,875
Other Salaries and Wages$30,071$3,341-$33,412
Depreciation Depletion$31,611--$31,611
Insurance$13,839--$13,839
Occupancy$13,260--$13,260
Other Employee Benefits$7,521$836-$8,357
Payroll Taxes$6,668$741-$7,409
Fees for Services Accounting$3,070$3,870-$6,940
All Other Expenses$322$1,275-$1,597
Other Expenses$1,397$3,438-$1,397
Office Expenses-$1,011-$1,011
Total Functional Expenses$153,737$58,878$0$212,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,516
Fundraising Direct Expenses$4,505
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
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Personal personal president secretary married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and board prior to being finalized.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the shelter.”

Filing and Contact Details

Filer

Filer Name
Tioga County Homeless Initiative
EIN
45-4523970
Phone
5708355703
Address
2580 CHARLESTON ROAD, MANSFIELD, PA 16933

Signing Officer

Name
Nancy Tubbs
Title
Treasurer
Phone
5708355703
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tubbs
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
BROUGHT & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tchi is a group of individuals concerned about the growing homeless population within our communities. Tchi's mission is to establish a faith based network of churches and organizations within tioga county which will provide a warm, safe, and caring environment for individuals and families who are homeless.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix362 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038706
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97540
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IRS990ScheduleA/TotalSupportAmt01692551
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288302
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCHI IS A GROUP OF INDIVIDUALS CONCERNED ABOUT THE GROWING HOMELESS POPULATION WITHIN OUR COMMUNITIES. TCHI'S MISSION IS TO ESTABLISH A FAITH BASED NETWORK OF CHURCHES AND ORGANIZATIONS WITHIN TIOGA COUNTY WHICH WILL PROVIDE A WARM, SAFE, AND CARING ENVIRONMENT FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL PERSONAL PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND BOARD PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01351061
IRS990/TotalAssetsGrp/BOYAmt01152756
IRS990/TotalAssetsGrp/EOYAmt01351061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402133
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324
IRS990/TotalLiabilitiesEOYAmt0340
IRS990/TotalLiabilitiesGrp/BOYAmt0324
IRS990/TotalLiabilitiesGrp/EOYAmt0340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350721
IRS990/TotalProgramServiceExpensesAmt0153737
IRS990/TotalReportableCompFromOrgAmt044875
IRS990/TotalRevenueGrp/ExclusionAmt08433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410902
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01234 BARNEY HILL ROAD
IRS990/USAddress/CityNm0ELKLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TIOGAHOMELESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708355703
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA COUNTY HOMELESS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0454523970
ReturnHeader/Filer/PhoneNum05708355703
ReturnHeader/Filer/USAddress/AddressLine1Txt02580 CHARLESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUGHT & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02025-08-06T15:00:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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