Nonprofit · EIN 23-2582817
POCONO AREA TRANSITIONAL HOUSING INC
Also known as PATH
Tax-exempt · STROUDSBURG, PA 18360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $386,777 | $516,138 | -$129,361 | $1,294,234 | $1,458 | $1,292,776 |
| December 31, 2024 | 990 | $527,420 | $494,477 | $32,943 | $1,436,029 | $1,472 | $1,434,557 |
| December 31, 2023 | 990 | $414,250 | $400,921 | $13,329 | $1,396,433 | $6,977 | $1,389,456 |
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN NEGVESKY | PRESIDENT Trustee or director | 5 | $0 |
| Keith Barton | VICE PRESIDENT Trustee or director | 5 | $0 |
| EDWARD HENNING | TREASURER Trustee or director | 5 | $0 |
| SARAH GOODRICH | SECRETARY Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN NEGVESKY | PRESIDENT Trustee or director | 5 | $0 |
| Keith Barton | VICE PRESIDENT Trustee or director | 5 | $0 |
| EDWARD HENNING | TREASURER Trustee or director | 5 | $0 |
| SARAH GOODRICH | SECRETARY Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN NEGVESKY | PRESIDENT Officer | 5 | $0 |
| CAROLE GEARY | VICE PRESIDENT Officer | 5 | $0 |
| EDWARD HENNING | TREASURER Officer | 5 | $0 |
| SARAH GOODRICH | SECRETARY Officer | 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
- Website
- PATHHOUSE.ORG
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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 23-2582817
- 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
- Category (NTEE)
- Housing and shelter (L40Z)
- Assets (IRS master file)
- $1,294,234
- Income (IRS master file)
- $386,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $386,777 | $516,138 | $1,294,234 | IRS |
| 990 | December 2024 | $527,420 | $494,477 | $1,436,029 | IRS |
| 990 | December 2023 | $414,250 | $400,921 | $1,396,433 | XML |
| 990 | December 2022 | $461,996 | $330,928 | $1,359,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-2582817).
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.
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All nonprofits in STROUDSBURG · Pennsylvania · Housing and shelter