Pocono Area Transitional Housing INC FY2020 filing

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Our organization provides temporary Housing and conselling for families who are experiencing a Housing crisis. These services were provided to individuals from our county according to their needs.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-2582817) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $35K a year · 8% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
90% of spending went to programs.
Pt IX · Ln 25 · col B
12.6 mo
of spending, in cash
Plus $424K in investments, Pt X · Ln 11–13
12.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $160K
3 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$843
0.07% of total assets
Liabilities are 0.07% of assets.
Pt X · Ln 26
Independent board members
15
of 15 voting members
15 of 15 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$358K
Spent
$308K
To programs
90%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$358K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$358K
FY2021$405K
FY2022$462K
FY2023$414K
FY2024$527K
FY2025$387K
Expenses
$308K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$308K
FY2021$296K
FY2022$331K
FY2023$401K
FY2024$494K
FY2025$516K
Net assets
$1.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.4M
FY2023$1.4M
FY2024$1.4M
FY2025$1.3M

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $278K Management & general 10% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
V President
$0Pt VII · Sec A
See Pocono Area Transitional Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers temporary housing and counseling to county families facing a housing crisis.

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1 program · $257K · in their own filed words · FY2020
01

Our organization provides temporary housing and counselling for families who are experiencing a housing crisis. These services were provided to individuals from our county according to their needs.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-2582817) · Dispute this line
$257Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$160K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$358K
Ln 12
Gifts and grantsLn 1h$316K
Investment incomeLn 3$42K
Money outPt IX
$308K
Ln 25
Programscol B$278K
Managementcol C$30K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$323K
Total assetsLn 16$1.2M
LiabilitiesLn 26$843
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$316K
Investment incomeLn 3$42K
Total revenueLn 12$358K
Assets in detailPt X, end of year
CashLn 1$141K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$323K
Land, buildings, equipmentLn 10c$453K
InvestmentsLn 11–13$424K
Total assetsLn 16$1.2M
LiabilitiesLn 26$843
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 58
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$269K$251K$219K$239K$218K
SpentLn 1d–1f$10K$10K$10K$10K$9K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$283K$323K
InvestmentsLn 11–13$394K$424K
Land, buildings, equipmentLn 10c$473K$453K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$1K$843
Net assetsLn 32$1.1M$1.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$216K$188K$28K
Pension plan contributionsLn 8$2K$1K$488
Other employee benefitsLn 9$346$259$87
Payroll taxesLn 10$9K$8K$1K
Advertising and promotionLn 12$440$440
OccupancyLn 16$19K$19K
Depreciation, depletion and amortizationLn 22$20K$20K
Other expenses (24a–d)Ln 24$36K$36K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$308K$278K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 6, 2026 $387K$516K−$129K$1.3M 990 PDF
FY2024Filed with the IRS May 14, 2025 $527K$494K$33K$1.4M 990 PDF
FY2023Filed with the IRS May 14, 2024 $414K$401K$13K$1.4M 990 PDF
FY2022Filed with the IRS Apr 20, 2023 $462K$331K$131K$1.4M 990 PDF
FY2021Filed with the IRS May 11, 2022 $405K$296K$109K$1.3M 990 PDF
FY2020 ViewingFiled with the IRS May 5, 2021 $358K$308K$50K$1.2M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $358,376 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $224,122$316,494
I-9 Program service revenue$0
I-10 Investment incomePrior year $59,435$41,882
I-11 Other revenuePrior year $12,318$0
I-12 Total revenuePrior year $295,875$358,376
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $233,602$227,102
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $118,280$81,064
I-18 Total expensesPrior year $351,882$308,166
I-19 Revenue less expensesPrior year −$56,007$50,210
Part VI · Governance 15 of 15 board members independent, 3 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $358,376 across 4 lines filed
VIII-1f All other contributions, gifts and grants$316,494
VIII-1h Total contributions, gifts and grants$316,494
VIII-3 Investment incomeExcluded from tax $41,882$41,882
VIII-12 Total revenueExcluded from tax $41,882$358,376
Part IX · Statement of functional expenses $308,166 across 9 lines filed
IX-7 Other salaries and wagesPrograms $187,668 · Management $28,126$215,794
IX-8 Pension plan contributionsPrograms $1,464 · Management $488$1,952
IX-9 Other employee benefitsPrograms $259 · Management $87$346
IX-10 Payroll taxesPrograms $7,836 · Management $1,174$9,010
IX-12 Advertising and promotionPrograms $440$440
IX-16 OccupancyPrograms $18,595$18,595
IX-22 Depreciation, depletion and amortizationPrograms $20,431$20,431
IX-24 Other expenses (24a–d)Programs $35,897$35,897
IX-24e All other expensesPrograms $5,701$5,701
IX-25 Total functional expensesPrograms $278,291 · Management $29,875 · Fundraising $0$308,166
Part X · Balance sheet $1,200,130 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $76,948$141,454
X-2 Savings and temporary cash investmentsStart of year $206,185$181,825
X-10c Land, buildings and equipment, netStart of year $473,158$452,726
X-11 Publicly traded securitiesStart of year $394,039$424,125
X-16 Total assetsStart of year $1,150,330$1,200,130
X-17 Accounts payable and accrued expensesStart of year $1,253$843
X-26 Total liabilitiesStart of year $1,253$843
X-27 Net assets without donor restrictionsStart of year $916,122$966,332
X-28 Net assets with donor restrictionsStart of year $232,955$232,955
X-32 Total net assets or fund balancesStart of year $1,149,077$1,199,287
X-33 Total liabilities and net assetsStart of year $1,150,330$1,200,130
Part XI · Reconciliation of net assets $1,199,287 net assets at year end
XI-1 Total revenue$358,376
XI-2 Total expenses$308,166
XI-3 Revenue less expenses$50,210
XI-4 Net assets at start of year$1,149,077
XI-10 Net assets at end of year$1,199,287

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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