Civic Intelligence

Halfway Environment for Alcoholics

EIN 23-2095529 • 501(c)3 • Lancaster, PA

Profile

The organization provides extended care for people recovering from substance use disorders and related problems, including residential treatment and outpatient care.

8 North Queen Street 5th FloorLancaster, PA 17603

gatehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$186,052

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,972,190

Up $442,026 (+5.2%) from 2024

Liabilities

Down

$1,865,766

Down $242,550 (-12%) from 2024

Net Assets

Up

$7,106,424

Up $684,576 (+11%) from 2024

Revenue

Up

$7,118,507

Up $529,350 (+8.0%) from 2024

Expenses

Up

$6,474,350

Up $397,406 (+6.5%) from 2024

Net Income

Up

$644,157

Up $131,944 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,707,169Liabilities 2011: $74,094Net Assets 2011: $1,633,0752011Assets 2012: $1,809,140Liabilities 2012: $140,821Net Assets 2012: $1,668,3192012Assets 2013: $1,780,241Liabilities 2013: $87,727Net Assets 2013: $1,692,5142013Assets 2014: $1,797,012Liabilities 2014: $119,023Net Assets 2014: $1,677,9892014Assets 2015: $1,921,123Liabilities 2015: $128,709Net Assets 2015: $1,792,4142015Assets 2016: $1,912,538Liabilities 2016: $160,555Net Assets 2016: $1,751,9832016Assets 2017: $2,931,394Liabilities 2017: $768,314Net Assets 2017: $2,163,0802017Assets 2018: $4,359,189Liabilities 2018: $2,019,368Net Assets 2018: $2,339,8212018Assets 2019: $4,584,057Liabilities 2019: $2,142,643Net Assets 2019: $2,441,4142019Assets 2020: $5,566,043Liabilities 2020: $2,698,591Net Assets 2020: $2,867,4522020Assets 2021: $5,775,336Liabilities 2021: $2,207,768Net Assets 2021: $3,567,5682021Assets 2022: $6,383,946Liabilities 2022: $2,254,321Net Assets 2022: $4,129,6252022Assets 2023: $7,787,917Liabilities 2023: $1,935,864Net Assets 2023: $5,852,0532023Assets 2024: $8,530,164Liabilities 2024: $2,108,316Net Assets 2024: $6,421,8482024Assets 2025: $8,972,190Liabilities 2025: $1,865,766Net Assets 2025: $7,106,4242025

Highlighted filing

2025

Assets$8,972,190
Liabilities$1,865,766
Net Assets$7,106,424

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,439,673Expenses 2011: $1,312,306Net Income 2011: $127,3672011Expenses 2012: $1,464,8862012Expenses 2013: $1,484,1362013Revenue 2014: $1,548,115Expenses 2014: $1,598,970Net Income 2014: -$50,8552014Revenue 2015: $1,870,452Expenses 2015: $1,730,948Net Income 2015: $139,5042015Revenue 2016: $1,870,329Expenses 2016: $1,896,490Net Income 2016: -$26,1612016Revenue 2017: $2,198,931Expenses 2017: $2,243,021Net Income 2017: -$44,0902017Revenue 2018: $2,781,507Expenses 2018: $2,622,898Net Income 2018: $158,6092018Revenue 2019: $3,124,241Expenses 2019: $3,048,859Net Income 2019: $75,3822019Revenue 2020: $4,007,837Expenses 2020: $3,208,549Net Income 2020: $799,2882020Revenue 2021: $4,434,038Expenses 2021: $4,205,677Net Income 2021: $228,3612021Revenue 2022: $5,358,872Expenses 2022: $4,661,991Net Income 2022: $696,8812022Revenue 2023: $6,591,283Expenses 2023: $4,890,303Net Income 2023: $1,700,9802023Revenue 2024: $6,589,157Expenses 2024: $6,076,944Net Income 2024: $512,2132024Revenue 2025: $7,118,507Expenses 2025: $6,474,350Net Income 2025: $644,1572025

Highlighted filing

2025

Revenue$7,118,507
Expenses$6,474,350
Net Income$644,157

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.87$7.11$7.12$6.47$0.64
2024Summary only. Only limited summary data is available for this year.$8.53$2.11$6.42$6.59$6.08$0.51
2023Summary only. Only limited summary data is available for this year.$7.79$1.94$5.85$6.59$4.89$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.25$4.13$5.36$4.66$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.21$3.57$4.43$4.21$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.70$2.87$4.01$3.21$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.14$2.44$3.12$3.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.02$2.34$2.78$2.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.77$2.16$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$1.87$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$1.87$1.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$1.55$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$1.46
2011Summary only. Only limited summary data is available for this year.$1.71$0.07$1.63$1.44$1.31$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$7,370,888
Mission and Program Overview

Mission

The organization provides extended care for people recovering from substance use disorders and related problems, including residential treatment, transitional housing opportunities and outpatient care.

To provide effective gender-specific behavioral health services that assist chemically dependent people establishing lives in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,776,720$5,279,833▲ $503,113
Cash and Non-Interest-Bearing Accounts$1,200,198$1,479,825▲ $279,627
Investments in Publicly Traded Securities$820,480$910,104▲ $89,624
Accounts Receivable$893,412$775,525▼ $117,887
Prepaid Expenses and Deferred Charges$109,390$113,583▲ $4,193
Investments Other Securities$16,189$17,766▲ $1,577
Total Assets$8,530,164$8,972,190▲ $442,026
Other Assets Total$713,775$395,554▼ $318,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,007$1,040,669▼ $272,338
Accounts Payable and Accrued Expenses$795,309$825,097▲ $29,788
Total Liabilities$2,108,316$1,865,766▼ $242,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,410,444$7,023,734▲ $613,290
Net Assets With Donor Restrictions$11,404$82,690▲ $71,286
Total Net Assets Fund Balance$6,421,848$7,106,424▲ $684,576
Total Liabilities and Net Assets / Fund Balance$8,530,164$8,972,190▲ $442,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,851,406$3,415,032$7,266,438
Land$769,272-$769,272
Other Land Buildings$386,967$286,998$673,965
Equipment$272,188$331,498$603,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI O'REILLYExecutive DirectorFT$181,752$4,300$186,052

Board Members and Trustees

NameTitle
Briana CallahanPresident
Gregory FunkVice President
Auria BradleyBoard Member
Marcy NechemiasBoard Member
Ryan VandenbergBoard Member
Tim MartinBoard Member
Hannah SchroerSecreatary
Robert WummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,013
Program Service Revenue
$6,441,292
Investment Income
$77,737
Other Revenue
$49,465
All Other Contributions
$550,013
Change in Net Assets
$644,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,118,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,419
Total Revenue per Audited Statements
$7,158,926
Total Revenue per Form 990
$7,118,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,844,668
Other Expenses$2,629,682
Total Fundraising Expense$24,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,344,347$463,716$10,616$2,818,679
Occupancy$560,629$59,999$3,434$624,062
Depreciation Depletion$464,468$37,343-$501,811
Other Employee Benefits$382,247$88,577$908$471,732
Office Expenses$194,006$142,562-$336,568
Payroll Taxes$222,831$47,400$676$270,907
Current Officers, Directors, Trustees, and Key Employees-$187,391$8,672$196,063
Fees for Services Other-$181,811-$181,811
Conferences and Meetings$95,502$49,774-$145,276
Insurance$107,245$24,740-$131,985
Advertising$5,368$105,402-$110,770
Pension Plan Contributions$71,797$15,272$218$87,287
Travel$37,718$23,230-$60,948
Interest$16,075$35,720-$51,795
All Other Expenses$30,587--$30,587
Other Expenses$12,644$13,847-$26,491
Fees for Services Accounting$11,346--$11,346
Total Functional Expenses$4,973,042$1,476,784$24,524$6,474,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,474,350
Total Expenses per Audited Statements$6,474,350
Total Expenses per Form 990$6,474,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Treasurer reviews form 990 before filing.

Form 990, Part VI, Section C, Line 18

The organization advertises that the financial statements are available for review at their offices per pa ddap regulations.

Form 990, Part VI, Section C, Line 19

The organization advertises that the financial statements are available for review at their offices per pa ddap regulations.

Filing and Contact Details

Filer

Filer Name
Halfway Environment for Alcoholics
EIN
23-2095529
Phone
7173933215
Address
8 NORTH QUEEN STREET 5TH FLOOR, LANCASTER, PA 17603

Signing Officer

Name
JODI O'REILLY
Title
Executive Director
Phone
7173933215
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JODI O'REILLY
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
115
Volunteers
25

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Daniel T Massey
Phone
7173928200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest of assets 1,577.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provisions have been made for income taxes. The organization is considered a publicly supported organization under irc section 509(a)(2). Management has determined that the organization does not have any unrecognized tax benefits as of june 30, 2025 or 2024. Federal and state tax returns are generally open and subject to the respective tax authority's examination for the current period and the previous three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest of assets 1,577.

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE EFFECTIVE GENDER-SPECIFIC BEHAVIORAL HEALTH SERVICES THAT ASSIST CHEMICALLY DEPENDENT PEOPLE ESTABLISHING LIVES IN RECOVERY.
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IRS990/Desc0THE WOMEN'S RESIDENTIAL PROGRAM IS LOCATED IN MARIETTA AND MOUNTVILLE. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JODI O'REILLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECREATARY
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142562
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/PayrollTaxesGrp/FundraisingAmt0676
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0222831
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015272
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113583
IRS990/PrincipalOfficerNm0JODI O'REILLY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc2SINGLE COUNTY AUTHORIT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT TREATMENT PAYME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159230
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEN'S RESIDENTIAL PROGRAM IS LOCATED IN LITITZ. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01202584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01934280
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT PROGRAM: GATE HOUSE BEHAVIORAL HEALTH SERVICES (GHBHS) PROVIDES SUBSTANCE ABUSE OUTPATIENT AND INTENSIVE OUTPATIENT COUNSELING SERVICES IN A COMFORTABLE AND CONVENIENT LOCATION. ALSO, ACTING AS A POINT OF ENTRY TO THE SYSTEM OF CARE, GHBHS PROVIDES DRUG AND ALCOHOL ASSESSMENTS AND REFERRAL SERVICES FOR THOSE WHO ARE CONCERNED THAT THEIR SUBSTANCE USE IS BECOMING A PROBLEM IN THEIR LIVES. THIS PROGRAM, ESTABLISHED IN 2013, REFLECTS OUR COMMITMENT TO MEETING THE DRUG AND ALCOHOL RECOVERY NEEDS OF THE LOCAL COMMUNITY.OUTPATIENT TREATMENT ALLOWS CLIENTS TO LEARN AND PRACTICE RECOVERY SKILLS WITHOUT DISRUPTING DAILY ROUTINES. INDIVIDUALS ARE ABLE TO MAINTAIN REGULAR WORK AND HOUSEHOLD ROUTINES DURING THE COURSE OF TREATMENT. IN ADDITION, OUTPATIENT TREATMENT ALLOWS AN INDIVIDUAL TO MAINTAIN PROXIMITY TO THEIR SUPPORT NETWORKS, OR TO DEVELOP SUPPORT IN THEIR ENVIRONMENT THROUGH FAMILY SESSIONS AND REFERRALS TO LOCAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0532775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES ADDITIONAL SERVICES TO ASSIST IN SAFE TRANSITIONAL HOUSING OPPORTUNITIES IN HOME-LIKE ENVIRONMENTS THAT SUPPORT MEN AND WOMEN ESTABLISHING LIVES IN RECOVERY FROM ALCOHOL AND / OR DRUG ADDICTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0720467
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452996
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0644157
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