Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2015 • EIN 23-2095529

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileGATEHOUSE.ORG

View Organization Page

649 E Main StreetLititz, PA 17543

(717) 626-9524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,416

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,921,123

Up $124,111 (+6.9%) from 2014

Net Assets

Up

$1,792,414

Up $114,425 (+6.8%) from 2014

Liabilities

Up

$128,709

Up $9,686 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$1,870,452

Up $322,337 (+21%) from 2014

Expenses

Up

$1,730,948

Up $131,978 (+8.3%) from 2014

Net Income

Up

$139,504

Up $190,359 (+374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,921,123
Liabilities$128,709
Net Assets$1,792,414
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,870,452
Expenses$1,730,948
Net Income$139,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,250,891
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$691,497$797,817▲ $106,320
Investments in Publicly Traded Securities$678,261$639,946▼ $38,315
Cash and Non-Interest-Bearing Accounts$141,752$193,250▲ $51,498
Accounts Receivable$165,744$162,679▼ $3,065
Savings and Temporary Cash Investments$82,098$90,836▲ $8,738
Prepaid Expenses and Deferred Charges$27,042$25,939▼ $1,103
Investments Other Securities$10,618$10,656▲ $38
Total Assets$1,797,012$1,921,123▲ $124,111
Liabilities
Accounts Payable and Accrued Expenses$119,023$128,016▲ $8,993
Deferred Revenue-$693-
Total Liabilities$119,023$128,709▲ $9,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,989$1,752,405▲ $74,416
Temporarily Rstr Net Assets-$40,009-
Total Net Assets Fund Balance$1,677,989$1,792,414▲ $114,425
Total Liabilities and Net Assets / Fund Balance$1,797,012$1,921,123▲ $124,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,832$1,349,553$1,950,385
Equipment$118,425$110,495$228,920
Other Land Buildings$43,323$85,278$128,601
Land$35,237-$35,237
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald W MacintyreExecutive DirectorFT$86,163$13,253$99,416

Board Members and Trustees

NameTitle
John ConahanPresident
Pete HudackVice President
Edward Barr JrBoard Member
Erin ElliottBoard Member
Kevin BolandBoard Member
Tim MartinBoard Member
Kevin McginnSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,158
Program Service Revenue
$1,612,796
Investment Income
$42,056
Other Revenue
$56,442
All Other Contributions
$59,158
Change in Net Assets
$139,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,992
Total Revenue per Audited Statements
$1,834,460
Total Revenue per Form 990
$1,870,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,433
Other Expenses$626,315
Grants and Similar Amounts Paid$100,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,457$41,004-$706,461
Depreciation Depletion$105,996$12,658-$118,654
Other Employee Benefits$98,853$5,990-$104,843
Grants to Domestic Orgs$100,200--$100,200
Current Officers, Directors, Trustees, and Key Employees-$99,416-$99,416
Fees for Services Other-$93,599-$93,599
Occupancy$83,702$9,298-$93,000
Payroll Taxes$55,223$14,885-$70,108
Fees for Services Accounting-$38,419-$38,419
Insurance$25,525$11,804-$37,329
All Other Expenses$21,810$14,948-$36,758
Office Expenses$30,060$6,340-$36,400
Pension Plan Contributions$23,073$532-$23,605
Conferences and Meetings$20,584$1,458-$22,042
Travel$14,786$278-$15,064
Other Expenses$14,239$3,802-$14,239
Fees for Services Legal-$1,350-$1,350
Interest-$331-$331
Total Functional Expenses$1,371,730$359,218$0$1,730,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,730,948
Total Expenses per Audited Statements$1,720,035
Expenses per Audited Statements$1,716,157
Expenses Not Reported on Financial Statements$14,791
Other Expense Adjustments$14,791
Expenses Not Reported on Form 990$3,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Recovery Environments IncLititz, PA501(c)(3)To Purchase Recovery House$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,705
Fundraising Direct Expenses$3,877
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
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 A, Line 2

“Two board members are father in-law and son in-law.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews form 990 before filing”

Form 990, Part VI, Section B, Line 11

“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

“Treasurer reviews form 990 before filing”

Filing and Contact Details

Filer

Filer Name
Halfway Environment for Alcoholics
EIN
23-2095529
Phone
7176269524
Address
649 E MAIN STREET, LITITZ, PA 17543

Signing Officer

Name
Donald W Macintyre
Title
Executive Director
Phone
7176269524
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald W Macintyre
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Michelle Hoover Pc
Address
23 S BROAD STREET SUITE 5, LITITZ, PA 17543
Preparer
Michelle D Hoovercpa
Phone
7176250422
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses from line 8b part viii 3,878. Total of expenses for programs where net income shown on financial statement -14,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses from line 8b part viii 3,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Total of expenses for programs where net income shown on financial statement 14,791.”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09298
IRS990/OccupancyGrp/ProgramServicesAmt083702
IRS990/OccupancyGrp/TotalAmt093000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06340
IRS990/OfficeExpensesGrp/ProgramServicesAmt030060
IRS990/OfficeExpensesGrp/TotalAmt036400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104843
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT/FURNITU
IRS990/OtherExpensesGrp/Desc3MEDICAL & PROGRAM SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13802
IRS990/OtherExpensesGrp/ProgramServicesAmt072862
IRS990/OtherExpensesGrp/ProgramServicesAmt127953
IRS990/OtherExpensesGrp/ProgramServicesAmt211407
IRS990/OtherExpensesGrp/ProgramServicesAmt314239
IRS990/OtherExpensesGrp/TotalAmt072862
IRS990/OtherExpensesGrp/TotalAmt131059
IRS990/OtherExpensesGrp/TotalAmt215209
IRS990/OtherExpensesGrp/TotalAmt314239
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115614
IRS990/OtherRevenueTotalAmt053614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014885
IRS990/PayrollTaxesGrp/ProgramServicesAmt055223
IRS990/PayrollTaxesGrp/TotalAmt070108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023073
IRS990/PensionPlanContributionsGrp/TotalAmt023605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025939
IRS990/PrincipalOfficerNm0DONALD W MACINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CLIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT TREATMENT PYMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051408
IRS990/PYOtherExpensesAmt0559288
IRS990/PYOtherRevenueAmt029275
IRS990/PYProgramServiceRevenueAmt01453899
IRS990/PYRevenuesLessExpensesAmt0-50855
IRS990/PYSalariesCompEmpBnftPaidAmt01039682
IRS990/PYTotalExpensesAmt01598970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01708466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01477375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07614393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt07614393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01477375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07614393
IRS990ScheduleA/TotalSupportAmt07694495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228920
IRS990ScheduleD/ExpensesNotReportedAmt03878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014791
IRS990ScheduleD/ExpensesSubtotalAmt01716157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25079
IRS990ScheduleD/OtherExpensesIncludedAmt03878
IRS990ScheduleD/OtherExpensesNotIncludedAmt014791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128601
IRS990ScheduleD/OtherRevenueAmt0-10913
IRS990ScheduleD/RevenueNotReportedAmt0-35992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01870452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES FROM LINE 8B PART VIII 3,878. TOTAL OF EXPENSES FOR PROGRAMS WHERE NET INCOME SHOWN ON FINANCIAL STATEMENT -14,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES FROM LINE 8B PART VIII 3,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL OF EXPENSES FOR PROGRAMS WHERE NET INCOME SHOWN ON FINANCIAL STATEMENT 14,791.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797817
IRS990ScheduleD/TotalExpensesPerForm990Amt01730948
IRS990ScheduleD/TotalRevenuePerForm990Amt01870452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720035
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE RECOVERY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RECOVERY ENVIRONMENTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263221150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0649 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITITZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017543
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE FATHER IN-LAW AND SON IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADVERTISES THAT THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THEIR OFFICES PER PA DDAP REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,123
Liabilities
$128,709
Net assets
$1,792,414
Revenue
$1,870,452
Expenses
$1,730,948
Net income
$139,504
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits