Pocono Area Transitional Housing Inc
- Assets
- $1.4m
- Revenue
- $462.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Stroudsburg, PA
- Founding
- 05/1990
- Data as of
- 12/2022
- EIN
- 23-2582817
Organization Overview
Pocono Area Transitional Housing Inc is located in Stroudsburg, PA. The organization was established in 1990. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Pocono Area Transitional Housing Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocono Area Transitional Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pocono Area Transitional Housing Inc generated $462.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $330.9k during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND CONSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND CONSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES WER PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Negvesky President | Officer | 5 | $0 |
Carole Geary Vice President | Officer | 5 | $0 |
Edward Henning Treasurer | Officer | 5 | $0 |
Sarah Goodrich Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,571 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,782 |
| Total Program Service Revenue | $0 |
| Investment income | $28,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,774 |
| Pension plan accruals and contributions | $60 |
| Other employee benefits | $301 |
| Payroll taxes | $16,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,734 |
| Fees for services: Other | $0 |
| Advertising and promotion | $606 |
| Office expenses | $0 |
| Information technology | $7,990 |
| Royalties | $0 |
| Occupancy | $31,846 |
| Travel | $23 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,025 |
| Insurance | $16,098 |
| All other expenses | $145 |
| Total functional expenses | $330,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,016 |
| Savings and temporary cash investments | $412,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $490,978 |
| Investments—publicly traded securities | $407,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,359,554 |
| Accounts payable and accrued expenses | $5,325 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,325 |
| Net assets without donor restrictions | $1,101,435 |
| Net assets with donor restrictions | $252,794 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,359,554 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Pocono Area Transitional Housing Inc has recieved totaling $117,025.
| Awarding Organization | Amount |
|---|---|
R Dale & Francis M Hughes Foundatn Tr Lancaster, PA PURPOSE: GROUP HOME OPERATIONS | $80,000 |
Hughes Foundation Inc Stroudsburg, PA PURPOSE: UNRESTRICTED | $35,000 |
Lester G Abeloff Foundation Stroudsburg, PA PURPOSE: SUPPORT OF COSTS FOR TEMPORARY HOUSING | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $312,136 |
| Earnings | -$49,725 |
| Other Expense | $9,617 |
| Ending Balance | $252,794 |
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