Tioga County Homeless Initiative
- Assets
- $677.2k
- Revenue
- $297.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Mansfield, PA
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 45-4523970
Organization Overview
Tioga County Homeless Initiative is located in Mansfield, PA. The organization was established in 2012. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Tioga County Homeless Initiative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tioga County Homeless Initiative 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 12/2021, Tioga County Homeless Initiative generated $297.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $152.3k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTER OPERATIONS FUNDED SOLELY BY GRANTS AND DONATIONS WITH NO COSTS TO THOSE WHO USE THE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail Thorborg Director | Trustee | 40 | $32,583 |
Thomas Harmic Vice Preside | Officer | 3 | $0 |
Nancy Tubbs Treasurer | Officer | 5 | $0 |
Carol Wooley President | Officer | 3 | $0 |
Robert Wooley Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,734 |
| Total Program Service Revenue | $0 |
| Investment income | $3,525 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,932 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,191 |
| 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. | $32,583 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,057 |
| Pension plan accruals and contributions | $4,385 |
| Other employee benefits | $0 |
| Payroll taxes | $20,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $715 |
| Office expenses | $1,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,638 |
| Travel | $1,496 |
| 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 | $6,743 |
| Insurance | $11,075 |
| All other expenses | $850 |
| Total functional expenses | $152,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,893 |
| Savings and temporary cash investments | $0 |
| 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 | $134,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,173 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,867 |
| Total liabilities | $1,867 |
| Net assets without donor restrictions | $675,306 |
| Net assets with donor restrictions | $0 |
| 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 | $677,173 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tioga County Homeless Initiative has recieved totaling $11,667.
| Awarding Organization | Amount |
|---|---|
Costys Foundation Mansfield, PA PURPOSE: PROVIDE ASSISTANCE TO ORGANIZATION | $11,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Home Philadelphia, PA | $130,744,744 | $51,500,818 |
Strategies To End Homelessness Inc Cincinnati, OH | $6,634,133 | $36,442,359 |
Homes For The Homeless Inc New York, NY | $10,568,614 | $34,991,198 |
Health Care For The Homeless Inc Baltimore, MD | $34,978,202 | $29,792,306 |
Mental Health Services For Homeless Persons Inc Cleveland, OH | $13,038,116 | $28,088,700 |
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |