Totals
- Total revenue
- $1,663,107
- Total expenses
- $1,588,754
- Contributions and grants received
- $1,607,892
- Grants paid
- $0
- Program service revenue
- $46,228
- Investment income
- $8,987
- Other revenue
- $0
- Total assets, end of year
- $798,971
- Total liabilities, end of year
- $128,629
- Net assets or fund balances, end of year
- $670,342
- Program services expenses (Part IX)
- $1,489,231
- Management and general expenses
- $52,624
- Fundraising expenses
- $46,899
- Program service expenses (Part III)
- $1,489,231
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$61,000
-
1e · Government grants (contributions)
$1,143,509
-
1f · All other contributions, gifts and grants
$403,383
-
2a · Program service revenue: CLIENT FEES
total $46,228 · related or exempt $46,228
-
3 · Investment income
total $8,987 · excluded $8,987
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,458 · program services $68,458
-
7 · Other salaries and wages
total $559,604 · program services $496,874 · management and general $31,365 · fundraising $31,365
-
9 · Other employee benefits
total $76,647 · program services $68,905 · management and general $7,742
-
10 · Payroll taxes
total $51,718 · program services $46,546 · management and general $2,586 · fundraising $2,586
-
11f · Fees: investment management
total $10 · management and general $10
-
11g · Fees: other
total $11,872 · program services $10,685 · management and general $1,187
-
13 · Office expenses
total $34,346 · program services $27,506 · management and general $6,840
-
16 · Occupancy
total $80,591 · program services $80,591
-
17 · Travel
total $5,106 · program services $5,106
-
20 · Interest
total $2,483 · program services $2,483
-
22 · Depreciation, depletion and amortization
total $23,710 · program services $23,710
-
24a · Other expenses: CLIENT SERVICES
total $644,987 · program services $644,987
-
24b · Other expenses: EVENTS
total $12,948 · fundraising $12,948
-
24c · Other expenses: BUILDING AND EQUIPMENT
total $8,136 · program services $8,136
-
24d · Other expenses: FOOD
total $5,244 · program services $5,244
-
24e · All other expenses
total $2,894 · management and general $2,894
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $348,687 · end of year $342,708
-
4 · Accounts receivable
beginning of year $71,756 · end of year $151,066
-
10a · Land, buildings and equipment: cost or other basis
$537,470
-
10b · Land, buildings and equipment: accumulated depreciation
$393,542
-
10c · Land, buildings and equipment, net
beginning of year $164,701 · end of year $143,928
-
11 · Investments: publicly traded securities
beginning of year $150,646 · end of year $161,269
-
17 · Accounts payable and accrued expenses
beginning of year $28,441 · end of year $31,018
-
19 · Deferred revenue
beginning of year $55,308 · end of year $49,487
-
23 · Secured mortgages and notes payable
beginning of year $57,151 · end of year $48,124
-
27 · Net assets without donor restrictions
beginning of year $594,890 · end of year $670,342
Mission and programs · 2022
Mission
HOUSING TRANSITIONS, INC. ("HTI") PROVIDES TEMPORARY AND EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES TO HOMELESS INDIVIDUALS IN CENTRE COUNTY, PENNSYLVANIA.
Activities or mission (Part I)
HTI PROVIDES TEMPORARY & EMERGENCY SHELTER & VARIOUS SUPPORT SERVICES TO HOMELESS PERSONS.
-
ASSISTS FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR NEAR-HOMELESS TO ACHIEVE A MORE INDEPENDENT LIFESTYLE BY PROVIDING AN ARRAY OF EFFECTIVE SERVICES AND HOUSING ALTERNATIVES. THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY SHELTER TO THE HOMELESS OR NEAR-HOMELESS AND OFFERS OTHER SUPPORT SERVICES.
Expenses $1,489,231 · Revenue $46,228
As filed on the 2022 return.
Listed in Part VII
-
Todd CiancarelliTODD CIANCARELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dawn SauerDAWN SAUER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carrie JacksonCARRIE JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jessica NadonleyJESSICA NADONLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda DipolvereAMANDA DIPOLVERE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim HornKIM HORN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RittenhouseLISA RITTENHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dustin SchoenigDUSTIN SCHOENIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evangeline WrightEVANGELINE WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert HenryROBERT HENRY
MEMBER (UNTIL FEB. 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Morgan WasikonisMORGAN WASIKONIS
EXECUTIVE DIRECTOR
- Total calculated
- $66,450
- From this org
- $65,692
- From related orgs
- $0
- Other
- $758
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400689349300330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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