Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2020 • EIN 23-2095529

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$99,015

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,566,043

Up $981,986 (+21%) from 2019

Net Assets

Up

$2,867,452

Up $426,038 (+17%) from 2019

Liabilities

Up

$2,698,591

Up $555,948 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$4,007,837

Up $883,596 (+28%) from 2019

Expenses

Up

$3,208,549

Up $159,690 (+5.2%) from 2019

Net Income

Up

$799,288

Up $723,906 (+960%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$5,566,043
Liabilities$2,698,591
Net Assets$2,867,452
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$4,007,837
Expenses$3,208,549
Net Income$799,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,254,775
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$2,028,742$4,168,485▲ $2,139,743
Investments in Publicly Traded Securities$466,522$489,910▲ $23,388
Accounts Receivable$241,153$442,122▲ $200,969
Cash and Non-Interest-Bearing Accounts$129,582$361,360▲ $231,778
Prepaid Expenses and Deferred Charges$56,042$60,552▲ $4,510
Investments Other Securities$12,250$11,054▼ $1,196
Total Assets$4,584,057$5,566,043▲ $981,986
Other Assets Total$1,649,766$32,560▼ $1,617,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,690,431$2,488,486▲ $798,055
Deferred Revenue$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$202,212$210,105▲ $7,893
Total Liabilities$2,142,643$2,698,591▲ $555,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,914$2,738,307▲ $342,393
Net Assets With Donor Restrictions$45,500$129,145▲ $83,645
Total Net Assets Fund Balance$2,441,414$2,867,452▲ $426,038
Total Liabilities and Net Assets / Fund Balance$4,584,057$5,566,043▲ $981,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,182$2,024,758$5,520,940
Land$412,362-$412,362
Other Land Buildings$180,397$201,915$382,312
Equipment$79,544$185,264$264,808
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HollandExecutive DirectorFT$97,200$1,815$99,015

Board Members and Trustees

NameTitle
Mark WalmerPresident
Laurie BodischVice President
Ann WoodlandBoard Member
Bertha DejesusBoard Member
Diana DigirolamoBoard Member
Gregory FunkBoard Member
John ConahanBoard Member
Kathy GregoireBoard Member
Paul AveryBoard Member
Ryan VandenbergBoard Member
Tim MartinBoard Member
Briana CallahanSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,700
Program Service Revenue
$3,203,013
Investment Income
$-458
Other Revenue
$17,582
All Other Contributions
$787,700
Change in Net Assets
$799,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,550
Total Revenue per Audited Statements
$4,034,387
Total Revenue per Form 990
$4,007,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,710
Other Expenses$1,411,839
Total Fundraising Expense$16,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,172$139,007$5,000$1,110,179
Other Employee Benefits$322,997$72,940$1,792$397,729
Occupancy$274,249$36,749$2,937$313,935
Office Expenses$141,309$124,223-$265,532
Depreciation Depletion$209,858$23,382-$233,240
Payroll Taxes$121,581$24,932$705$147,218
Current Officers, Directors, Trustees, and Key Employees-$95,725$4,511$100,236
Fees for Services Other-$88,487-$88,487
Insurance$68,637$15,043-$83,680
Interest$20,667$54,781-$75,448
Advertising$13,735$46,544-$60,279
Conferences and Meetings$29,199$21,186-$50,385
Pension Plan Contributions$36,573$4,693$82$41,348
Travel$30,940$7,890-$38,830
Other Expenses$20,337--$20,337
All Other Expenses$13,049$1,333$1,800$16,182
Fees for Service Investment Mgmnt Fees$6,447--$6,447
Total Functional Expenses$2,434,807$756,915$16,827$3,208,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,608,349
Expenses per Audited Statements$3,208,549
Total Expenses per Form 990$3,208,549
Expenses Not Reported on Form 990$399,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,750
Fundraising Direct Expenses$9,330
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 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 Holland
Title
Executive Director
Phone
7173933215
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Holland
Formed
1981
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
50

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 -1,196. Disallowed ppp expenses -399,800.”

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, 2020 or 2019. 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 -1,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Disallowed ppp expenses 399,800.”

Raw XML AppendixShowing 400 of 567 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09330
IRS990/FundraisingGrossIncomeAmt013750
IRS990/GainOrLossGrp/OtherAmt0-5792
IRS990/GainOrLossGrp/SecuritiesAmt0-7086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224730
IRS990/GrossReceiptsAmt04254775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015043
IRS990/InsuranceGrp/ProgramServicesAmt068637
IRS990/InsuranceGrp/TotalAmt083680
IRS990/InterestGrp/ManagementAndGeneralAmt054781
IRS990/InterestGrp/ProgramServicesAmt020667
IRS990/InterestGrp/TotalAmt075448
IRS990/InvestmentIncomeGrp/ExclusionAmt012420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011054
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489910
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02411937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168485
IRS990/LandBldgEquipCostOrOtherBssAmt06580422
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05792
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231816
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/BOYAmt01690431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02488486
IRS990/NetAssetsOrFundBalancesBOYAmt02441414
IRS990/NetAssetsOrFundBalancesEOYAmt02867452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027746
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02395914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02738307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02937
IRS990/OccupancyGrp/ManagementAndGeneralAmt036749
IRS990/OccupancyGrp/ProgramServicesAmt0274249
IRS990/OccupancyGrp/TotalAmt0313935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141309
IRS990/OfficeExpensesGrp/TotalAmt0265532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01649766
IRS990/OtherAssetsTotalGrp/EOYAmt032560
IRS990/OtherChangesInNetAssetsAmt0-400996
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397729
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt093459
IRS990/OtherExpensesGrp/ProgramServicesAmt135727
IRS990/OtherExpensesGrp/ProgramServicesAmt229871
IRS990/OtherExpensesGrp/ProgramServicesAmt320337
IRS990/OtherExpensesGrp/TotalAmt093459
IRS990/OtherExpensesGrp/TotalAmt135727
IRS990/OtherExpensesGrp/TotalAmt229871
IRS990/OtherExpensesGrp/TotalAmt320337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013162
IRS990/OtherRevenueTotalAmt013162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121581
IRS990/PayrollTaxesGrp/TotalAmt0147218
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036573
IRS990/PensionPlanContributionsGrp/TotalAmt041348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060552
IRS990/PrincipalOfficerNm0JODI HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE COUNTY AUTHORIT
IRS990/ProgramServiceRevenueGrp/Desc3CARES ACT PROVIDER REL
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TREATMENT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02781451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02781451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424117
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/ExpenseAmt0980106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01428164
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/ExpenseAmt0320819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0269034
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/ExpenseAmt0289953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0254072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04824
IRS990/PYOtherExpensesAmt01110257
IRS990/PYOtherRevenueAmt040706
IRS990/PYProgramServiceRevenueAmt02798147
IRS990/PYRevenuesLessExpensesAmt075382
IRS990/PYSalariesCompEmpBnftPaidAmt01938602
IRS990/PYTotalExpensesAmt03048859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03124241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01251743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03203013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02798147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02549178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02093447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01777999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012421784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064422
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00580

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,566,043
Liabilities
$2,698,591
Net assets
$2,867,452
Revenue
$4,007,837
Expenses
$3,208,549
Net income
$799,288
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
2020Detailed filing. Detailed filing data is available for this year.$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