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Employer Identification Number 23-2582817

POCONO AREA TRANSITIONAL HSG INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POCONO AREA TRANSITIONAL HSG INC
Employer identification number (EIN):23-2582817
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOUR ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELLING FOR FAMILIES WHO ARE EXPERIENCING A HOUSING CRISIS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS FROM OUR COUNTY ACCORDING TO THEIR NEEDS.
Number of Employees12
Number of Volunteers50
Year Formed1990

Organization Governance

Legal DomicilePA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 28,214
Investment Income from current yearUSD $ 21,352
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 414,250
Net assets / fund balances at end of fiscal yearUSD $ 1,389,456
Net assets / fund balances at beginning of fiscal yearUSD $ 1,354,229
Total liabilities at end of fiscal yearUSD $ 6,977
Total liabilities at beginning of fiscal yearUSD $ 5,325
Total assets at end of fiscal yearUSD $ 1,396,433
Total assets at beginning of fiscal yearUSD $ 1,359,554
Revenues less expenses for current yearUSD $ 13,329
Revenues less expenses for previous yearUSD $ 131,068
Total expenses for current yearUSD $ 400,921
Total expenses for previous yearUSD $ 330,928
Other expenses in current yearUSD $ 165,272
Other expenses in previous yearUSD $ 111,078
Total fundraising expenses in current yearUSD $ 11,145
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,649
Employee salary and benefits paid in previous yearUSD $ 219,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 414,250
Total revenue in previous fiscal yearUSD $ 461,996
Contributions and grants from current yearUSD $ 392,898
Contributions and grants from previous yearUSD $ 433,782
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 80,083
Investment Income from current yearUSD $ 28,214
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 461,996
Net assets / fund balances at end of fiscal yearUSD $ 1,354,229
Net assets / fund balances at beginning of fiscal yearUSD $ 1,308,396
Total liabilities at end of fiscal yearUSD $ 5,325
Total liabilities at beginning of fiscal yearUSD $ 811
Total assets at end of fiscal yearUSD $ 1,359,554
Total assets at beginning of fiscal yearUSD $ 1,309,207
Revenues less expenses for current yearUSD $ 131,068
Revenues less expenses for previous yearUSD $ 109,108
Total expenses for current yearUSD $ 330,928
Total expenses for previous yearUSD $ 296,073
Other expenses in current yearUSD $ 111,078
Other expenses in previous yearUSD $ 78,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,850
Employee salary and benefits paid in previous yearUSD $ 217,411
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 461,996
Total revenue in previous fiscal yearUSD $ 405,181
Contributions and grants from current yearUSD $ 433,782
Contributions and grants from previous yearUSD $ 325,098
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41,882
Investment Income from current yearUSD $ 80,083
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 405,181
Net assets / fund balances at end of fiscal yearUSD $ 1,308,396
Net assets / fund balances at beginning of fiscal yearUSD $ 1,199,287
Total liabilities at end of fiscal yearUSD $ 811
Total liabilities at beginning of fiscal yearUSD $ 843
Total assets at end of fiscal yearUSD $ 1,309,207
Total assets at beginning of fiscal yearUSD $ 1,200,130
Revenues less expenses for current yearUSD $ 109,108
Revenues less expenses for previous yearUSD $ 50,210
Total expenses for current yearUSD $ 296,073
Total expenses for previous yearUSD $ 308,166
Other expenses in current yearUSD $ 78,662
Other expenses in previous yearUSD $ 81,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,411
Employee salary and benefits paid in previous yearUSD $ 227,102
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 405,181
Total revenue in previous fiscal yearUSD $ 358,376
Contributions and grants from current yearUSD $ 325,098
Contributions and grants from previous yearUSD $ 316,494
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 59,435
Investment Income from current yearUSD $ 41,882
Other Revenue from prior yearUSD $ 12,318
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 358,376
Net assets / fund balances at end of fiscal yearUSD $ 1,199,287
Net assets / fund balances at beginning of fiscal yearUSD $ 1,149,077
Total liabilities at end of fiscal yearUSD $ 843
Total liabilities at beginning of fiscal yearUSD $ 1,253
Total assets at end of fiscal yearUSD $ 1,200,130
Total assets at beginning of fiscal yearUSD $ 1,150,330
Revenues less expenses for current yearUSD $ 50,210
Revenues less expenses for previous yearUSD $ -56,007
Total expenses for current yearUSD $ 308,166
Total expenses for previous yearUSD $ 351,882
Other expenses in current yearUSD $ 81,064
Other expenses in previous yearUSD $ 118,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,102
Employee salary and benefits paid in previous yearUSD $ 233,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 358,376
Total revenue in previous fiscal yearUSD $ 295,875
Contributions and grants from current yearUSD $ 316,494
Contributions and grants from previous yearUSD $ 224,122
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -8,037
Investment Income from current yearUSD $ 59,435
Other Revenue from prior yearUSD $ 11,098
Other Revenue from current yearUSD $ 12,318
Gross receipts from all sourcesUSD $ 296,665
Net assets / fund balances at end of fiscal yearUSD $ 1,149,077
Net assets / fund balances at beginning of fiscal yearUSD $ 1,204,908
Total liabilities at end of fiscal yearUSD $ 1,253
Total liabilities at beginning of fiscal yearUSD $ 770
Total assets at end of fiscal yearUSD $ 1,150,330
Total assets at beginning of fiscal yearUSD $ 1,205,678
Revenues less expenses for current yearUSD $ -56,007
Revenues less expenses for previous yearUSD $ -93,442
Total expenses for current yearUSD $ 351,882
Total expenses for previous yearUSD $ 313,707
Other expenses in current yearUSD $ 118,280
Other expenses in previous yearUSD $ 100,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 233,602
Employee salary and benefits paid in previous yearUSD $ 212,770
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 295,875
Total revenue in previous fiscal yearUSD $ 220,265
Contributions and grants from current yearUSD $ 224,122
Contributions and grants from previous yearUSD $ 217,204
Gross income from fundraising eventsUSD $ 13,108
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 42,472
Investment Income from current yearUSD $ -8,037
Other Revenue from prior yearUSD $ 10,788
Other Revenue from current yearUSD $ 11,098
Gross receipts from all sourcesUSD $ 220,676
Net assets / fund balances at end of fiscal yearUSD $ 1,204,908
Net assets / fund balances at beginning of fiscal yearUSD $ 1,298,350
Total liabilities at end of fiscal yearUSD $ 770
Total liabilities at beginning of fiscal yearUSD $ 1,139
Total assets at end of fiscal yearUSD $ 1,205,678
Total assets at beginning of fiscal yearUSD $ 1,299,489
Revenues less expenses for current yearUSD $ -93,442
Revenues less expenses for previous yearUSD $ 28,968
Total expenses for current yearUSD $ 313,707
Total expenses for previous yearUSD $ 269,617
Other expenses in current yearUSD $ 100,937
Other expenses in previous yearUSD $ 82,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,770
Employee salary and benefits paid in previous yearUSD $ 186,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,265
Total revenue in previous fiscal yearUSD $ 298,585
Contributions and grants from current yearUSD $ 217,204
Contributions and grants from previous yearUSD $ 245,325
Gross income from fundraising eventsUSD $ 11,509
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,227
Investment Income from current yearUSD $ 42,472
Other Revenue from prior yearUSD $ 24,730
Other Revenue from current yearUSD $ 10,788
Gross receipts from all sourcesUSD $ 298,932
Net assets / fund balances at end of fiscal yearUSD $ 1,298,350
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,382
Total liabilities at end of fiscal yearUSD $ 1,139
Total liabilities at beginning of fiscal yearUSD $ 890
Total assets at end of fiscal yearUSD $ 1,299,489
Total assets at beginning of fiscal yearUSD $ 1,270,272
Revenues less expenses for current yearUSD $ 28,968
Revenues less expenses for previous yearUSD $ 18,906
Total expenses for current yearUSD $ 269,617
Total expenses for previous yearUSD $ 283,772
Other expenses in current yearUSD $ 82,993
Other expenses in previous yearUSD $ 109,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 186,624
Employee salary and benefits paid in previous yearUSD $ 174,241
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,585
Total revenue in previous fiscal yearUSD $ 302,678
Contributions and grants from current yearUSD $ 245,325
Contributions and grants from previous yearUSD $ 262,721
Gross income from fundraising eventsUSD $ 11,135
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 27,617
Investment Income from current yearUSD $ 15,227
Other Revenue from prior yearUSD $ 49,594
Other Revenue from current yearUSD $ 24,730
Gross receipts from all sourcesUSD $ 303,158
Net assets / fund balances at end of fiscal yearUSD $ 1,269,382
Net assets / fund balances at beginning of fiscal yearUSD $ 1,250,476
Total liabilities at end of fiscal yearUSD $ 890
Total liabilities at beginning of fiscal yearUSD $ 714
Total assets at end of fiscal yearUSD $ 1,270,272
Total assets at beginning of fiscal yearUSD $ 1,251,190
Revenues less expenses for current yearUSD $ 18,906
Revenues less expenses for previous yearUSD $ 17,047
Total expenses for current yearUSD $ 283,772
Total expenses for previous yearUSD $ 286,978
Other expenses in current yearUSD $ 109,531
Other expenses in previous yearUSD $ 87,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,241
Employee salary and benefits paid in previous yearUSD $ 199,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,678
Total revenue in previous fiscal yearUSD $ 304,025
Contributions and grants from current yearUSD $ 262,721
Contributions and grants from previous yearUSD $ 226,814
Gross income from fundraising eventsUSD $ 25,210
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,750
Investment Income from current yearUSD $ 27,617
Other Revenue from prior yearUSD $ 23,222
Other Revenue from current yearUSD $ 49,594
Gross receipts from all sourcesUSD $ 308,052
Net assets / fund balances at end of fiscal yearUSD $ 1,250,476
Net assets / fund balances at beginning of fiscal yearUSD $ 1,233,429
Total liabilities at end of fiscal yearUSD $ 714
Total liabilities at beginning of fiscal yearUSD $ 746
Total assets at end of fiscal yearUSD $ 1,251,190
Total assets at beginning of fiscal yearUSD $ 1,234,175
Revenues less expenses for current yearUSD $ 17,047
Revenues less expenses for previous yearUSD $ 144,762
Total expenses for current yearUSD $ 286,978
Total expenses for previous yearUSD $ 283,780
Other expenses in current yearUSD $ 87,146
Other expenses in previous yearUSD $ 73,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,832
Employee salary and benefits paid in previous yearUSD $ 209,974
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 304,025
Total revenue in previous fiscal yearUSD $ 428,542
Contributions and grants from current yearUSD $ 226,814
Contributions and grants from previous yearUSD $ 397,570
Gross income from fundraising eventsUSD $ 19,949
Total of other revenueUSD $ 33,672

Other Company Names associated with EIN

POCONO AREA TRANSITIONAL HOUSING INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232582817

USA Mailing Address
1665 WEST MAIN STREET
STROUDSBURG
PA
18360
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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