Nonprofit · EIN 23-2824353
TRANSITIONAL HOUSING AND CARE CENTER
Also known as THE GATEHOUSE
Tax-exempt · DANVILLE, PA 17821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,332 | $289,416 | -$10,084 | $154,166 | $4,416 | $149,750 |
| December 31, 2023 | 990 | $260,159 | $339,039 | -$78,880 | $164,400 | $4,566 | $159,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $231,972
- of which government grants
- $119,128
- Program service revenue
- $0
- Investment income
- $273
- Net income from fundraising events
- $47,087
- Other revenue
- $47,087
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $187,297
- Salaries, compensation and benefits (total)
- $206,665
- Professional fundraising fees
- $0
- Accounting fees
- $2,103
- Occupancy
- $12,392
- Travel
- $4,419
- Depreciation
- $11,623
- Program services (functional)
- $279,115
- Management and general (functional)
- $10,301
Balance sheet and other
- Total assets, start of year
- $164,400
- Total assets, end of year
- $154,166
- Total liabilities, end of year
- $4,416
- Net assets, end of year
- $149,750
- Land, buildings and equipment
- $29,411
- Net assets without donor restrictions
- $149,750
- Gross receipts
- $287,593
- Employees
- 5
- Year formed
- 1995
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRADY | Director Trustee or director | 1 | $0 |
| NICHOLAS BEERS | Director Trustee or director | 1 | $0 |
| LARRY BLOSKY | President Trustee or director | 1 | $0 |
| KIMBERLY SLEAR | Director Trustee or director | 1 | $0 |
| BETSY HACK | Director Trustee or director | 1 | $0 |
| BETTY OTINIANO | Director Trustee or director | 1 | $0 |
| KRIS ANDREAS | Director Trustee or director | 1 | $0 |
| JAMIE MYERS | Income Maint Su Officer | 1 | $0 |
| MARLEY DANIELS | Treasurer Officer | 1 | $0 |
| RICHARD VOELCKER | Vice President Officer | 1 | $0 |
| MATTHEW BEAGLE | Director Officer | 1 | $0 |
| DAVID SANDERS | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BRADY | Director Trustee or director | 1 | $0 |
| JACK METZER | Director Trustee or director | 1 | $0 |
| LARRY BLOSKY | Director Trustee or director | 1 | $0 |
| JOHN COTTER | Director Trustee or director | 1 | $0 |
| BETSY HACK | Director Trustee or director | 1 | $0 |
| BETTY OTINIANO | Director Trustee or director | 1 | $0 |
| KRIS ANDREAS | Director Trustee or director | 1 | $0 |
| JAMIE MYERS | Income Maint Su Officer | 1 | $0 |
| MARLEY DANIELS | Treasurer Officer | 1 | $0 |
| RICHARD VOELCKER | Vice President Officer | 1 | $0 |
| MATTHEW BEAGLE | President Officer | 1 | $0 |
| DAVID SANDERS | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, DANVILLE, PA 17821-0446
- Signed the 990
- LARRY BLOSKY, President
- Phone
- (570) 275-6766
- Return prepared by
- SCHOOLEY VOSS TAX AND ACCOUNTING LLC
Mission
EMERGENCY SHELTER FOR HOMELESS
Program accomplishments
- EMERGENCY SHELTER PROVIDED TO HOMELESS PERSONS. AT THE SHELTER, WE MAINTAIN YEAR ROUND.Expenses $279,115
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2824353
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $154,166
- Income (IRS master file)
- $287,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,332 | $289,416 | $154,166 | IRS |
| 990 | December 2023 | $260,159 | $339,039 | $164,400 | XML |
| 990 | December 2022 | $338,485 | $377,631 | $243,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 23-2824353).
Questions about TRANSITIONAL HOUSING AND CARE CENTER
- What is the EIN of TRANSITIONAL HOUSING AND CARE CENTER?
- The employer identification number (EIN) of TRANSITIONAL HOUSING AND CARE CENTER is 23-2824353.
- Is TRANSITIONAL HOUSING AND CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TRANSITIONAL HOUSING AND CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL HOUSING AND CARE CENTER 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 TRANSITIONAL HOUSING AND CARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONAL HOUSING AND CARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TRANSITIONAL HOUSING AND CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONAL HOUSING AND CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,332, expenses of $289,416 and total assets of $154,166 at year end.
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