Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2018 • EIN 23-2095529

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.GATEHOUSE.ORG

View Organization Page

8 North Queen Street 5th FloorLancaster, PA 17603

(717) 393-3215

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,952

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,359,189

Up $1,427,795 (+49%) from 2017

Net Assets

Up

$2,339,821

Up $176,741 (+8.2%) from 2017

Liabilities

Up

$2,019,368

Up $1,251,054 (+163%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$2,781,507

Up $582,576 (+26%) from 2017

Expenses

Up

$2,622,898

Up $379,877 (+17%) from 2017

Net Income

Up

$158,609

Up $202,699 (+460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$4,359,189
Liabilities$2,019,368
Net Assets$2,339,821
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$2,781,507
Expenses$2,622,898
Net Income$158,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,370,876
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$1,913,923$2,148,162▲ $234,239
Cash and Non-Interest-Bearing Accounts$359,780$431,204▲ $71,424
Investments in Publicly Traded Securities$385,323$259,945▼ $125,378
Accounts Receivable$202,304$259,687▲ $57,383
Pledges and Grants Receivable$0$66,325▲ $66,325
Prepaid Expenses and Deferred Charges$48,436$64,048▲ $15,612
Investments Other Securities$11,514$12,235▲ $721
Total Assets$2,931,394$4,359,189▲ $1,427,795
Other Assets Total$10,114$1,117,583▲ $1,107,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,508$1,412,514▲ $820,006
Deferred Revenue$0$375,000▲ $375,000
Accounts Payable and Accrued Expenses$175,806$231,854▲ $56,048
Total Liabilities$768,314$2,019,368▲ $1,251,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,856$2,339,821▲ $197,965
Temporarily Rstr Net Assets$21,224$0▼ $21,224
Total Net Assets Fund Balance$2,163,080$2,339,821▲ $176,741
Total Liabilities and Net Assets / Fund Balance$2,931,394$4,359,189▲ $1,427,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,349$1,767,912$3,433,261
Land$268,427-$268,427
Other Land Buildings$134,975$133,377$268,352
Equipment$79,411$153,591$233,002
Other Assets Org$15,655--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HollandExecutive DirectorFT$84,541$1,411$85,952

Board Members and Trustees

NameTitle
John ConahanPresident
Irene MouchlizisVice President
Amanda MellingerBoard Member
Ann WoodlandBoard Member
Diana DigirolamoBoard Member
Kathy GregoireBoard Member
Kevin BolandBoard Member
Tim MartinBoard Member
Mark WalmerSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,602
Program Service Revenue
$2,549,178
Investment Income
$21,667
Other Revenue
$60
All Other Contributions
$210,602
Change in Net Assets
$158,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,132
Total Revenue per Audited Statements
$2,799,639
Total Revenue per Form 990
$2,781,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,697,482
Other Expenses$925,416
Total Fundraising Expense$37,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,639$177,340$23,865$1,214,844
Other Employee Benefits$185,506$44,410$4,177$234,093
Occupancy$184,314$13,187-$197,501
Depreciation Depletion$164,437$17,166-$181,603
Payroll Taxes$104,665$21,994$2,399$129,058
Current Officers, Directors, Trustees, and Key Employees-$85,854$3,976$89,830
Office Expenses$60,718$14,248-$74,966
Fees for Services Other-$65,425-$65,425
Insurance$52,896$12,279-$65,175
Conferences and Meetings$22,448$33,781-$56,229
Advertising$4,007$48,576-$52,583
Interest$18,687$18,795-$37,482
Pension Plan Contributions$24,515$4,607$535$29,657
Travel$26,727$2,062-$28,789
Other Expenses$18,672--$18,672
All Other Expenses$5,513$345$2,141$7,999
Fees for Service Investment Mgmnt Fees$3,938--$3,938
Total Functional Expenses$2,025,736$560,069$37,093$2,622,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,898
Total Expenses per Audited Statements$2,622,898
Total Expenses per Form 990$2,622,898
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
No
Backup withholding compliance
Yes
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 Holland
Title
Executive Director
Phone
7173933215
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Holland
Formed
1981
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
6

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 III, Line 3

“Effective june 30, 2017, recovery environments, inc. Was merged into h.e.a.r., inc., halfway environment for alcoholics recovering, inc.”

FORM 990, PART XI, LINE 9:

“Change in interest of assets 721.”

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, 2018 or 2017. 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 721.”

Raw XML AppendixShowing 400 of 536 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/Desc0THE WOMEN'S RESIDENTIAL PROGRAM IS LOCATED IN 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt065175
IRS990/InterestGrp/ManagementAndGeneralAmt018795
IRS990/InterestGrp/ProgramServicesAmt018687
IRS990/InterestGrp/TotalAmt037482
IRS990/InvestmentIncomeGrp/ExclusionAmt017342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259945
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02148162
IRS990/LandBldgEquipCostOrOtherBssAmt04203042
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01589369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EXTENDED CARE FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS AND RELATED PROBLEMS, INCLUDING RESIDENTIAL TREATMENT, TRANSITIONAL HOUSING OPPORTUNITIES AND OUTPATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01412514
IRS990/NetAssetsOrFundBalancesBOYAmt02163080
IRS990/NetAssetsOrFundBalancesEOYAmt02339821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013187
IRS990/OccupancyGrp/ProgramServicesAmt0184314
IRS990/OccupancyGrp/TotalAmt0197501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014248
IRS990/OfficeExpensesGrp/ProgramServicesAmt060718
IRS990/OfficeExpensesGrp/TotalAmt074966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010114
IRS990/OtherAssetsTotalGrp/EOYAmt01117583
IRS990/OtherChangesInNetAssetsAmt0721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234093
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt078049
IRS990/OtherExpensesGrp/ProgramServicesAmt135132
IRS990/OtherExpensesGrp/ProgramServicesAmt221873
IRS990/OtherExpensesGrp/ProgramServicesAmt318672
IRS990/OtherExpensesGrp/TotalAmt078049
IRS990/OtherExpensesGrp/TotalAmt135132
IRS990/OtherExpensesGrp/TotalAmt221873
IRS990/OtherExpensesGrp/TotalAmt318672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104665
IRS990/PayrollTaxesGrp/TotalAmt0129058
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024515
IRS990/PensionPlanContributionsGrp/TotalAmt029657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064048
IRS990/PrincipalOfficerNm0JODI HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE COUNTY AUTHORITIES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT TREATMENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02199182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02199182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337034
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/ExpenseAmt0741103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01083646
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/ExpenseAmt0262395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168814
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/ExpenseAmt0237932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014418
IRS990/PYOtherExpensesAmt0708536
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt02093447
IRS990/PYRevenuesLessExpensesAmt0-44090
IRS990/PYSalariesCompEmpBnftPaidAmt01534485
IRS990/PYTotalExpensesAmt02243021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01101764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02549178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02093447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01777999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01519301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09400075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072277
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt09995878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02759780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02183933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01799823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01778659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01473683
IRS990ScheduleA/Total509Grp/TotalAmt09995878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02777182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02193829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01794365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01491439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010068795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03433261
IRS990ScheduleD/EquipmentGrp/BookValueAmt079411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233002
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,359,189
Liabilities
$2,019,368
Net assets
$2,339,821
Revenue
$2,781,507
Expenses
$2,622,898
Net income
$158,609
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
2018Detailed filing. Detailed filing data is available for this year.$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