Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-2582817

POCONO AREA TRANSITIONAL HOUSING INC

Also known as PATH

Tax-exempt · STROUDSBURG, PA 18360

Financials

$387K$516K2025
Revenue Expenses · by fiscal year end
Financials of POCONO AREA TRANSITIONAL HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$386,777$516,138-$129,361$1,294,234$1,458$1,292,776
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$313,039
Program service revenue
$0
Investment income
$51,689
Net income from fundraising events
$22,049
Other revenue
$22,049

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$311,603
Professional fundraising fees
$0
Accounting fees
$6,254
Occupancy
$48,071
Depreciation
$27,652
Program services (functional)
$454,839
Management and general (functional)
$61,299

Balance sheet and other

Total assets, start of year
$1,436,029
Total assets, end of year
$1,294,234
Total liabilities, end of year
$1,458
Net assets, end of year
$1,292,776
Land, buildings and equipment
$458,162
Publicly traded securities
$489,405
Net assets without donor restrictions
$982,928
Net assets with donor restrictions
$309,848
Gross unrelated business income
$22,049
Gross receipts
$386,777
Employees
8
Volunteers
25
Year formed
1990
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANN NEGVESKYPRESIDENT
Trustee or director
5$0
Keith BartonVICE PRESIDENT
Trustee or director
5$0
EDWARD HENNINGTREASURER
Trustee or director
5$0
SARAH GOODRICHSECRETARY
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 308, STROUDSBURG, PA 18360-0308
In care of
% JOSEPH B CONAHAN JR
Principal officer (990 for 2025)
Kandia Palmer, PO Box 308, Stroudsburg, PA 18360
Signed the 990
EDWARD HENNING, TREASURER
Phone
(570) 424-0542

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $454,839 · revenue $323,605

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-2582817
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,294,234
Income (IRS master file)
$386,777

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$414,250$400,921$1,396,433IRS
990December 2022$461,996$330,928$1,359,554IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about POCONO AREA TRANSITIONAL HOUSING INC

What is the EIN of POCONO AREA TRANSITIONAL HOUSING INC?
The employer identification number (EIN) of POCONO AREA TRANSITIONAL HOUSING INC is 23-2582817.
Is POCONO AREA TRANSITIONAL HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to POCONO AREA TRANSITIONAL HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POCONO AREA TRANSITIONAL HOUSING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of POCONO AREA TRANSITIONAL HOUSING INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POCONO AREA TRANSITIONAL HOUSING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of POCONO AREA TRANSITIONAL HOUSING INC?
The 990 for the year ended December 31, 2025 names Kandia Palmer.
Who are the officers and directors of POCONO AREA TRANSITIONAL HOUSING INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does POCONO AREA TRANSITIONAL HOUSING INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $386,777, expenses of $516,138 and total assets of $1,294,234 at year end.

Other nonprofits in STROUDSBURG

All nonprofits in STROUDSBURG · Pennsylvania · Housing and shelter