Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2021 • EIN 23-2095529

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,186

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,775,336

Up $209,293 (+3.8%) from 2020

Net Assets

Up

$3,567,568

Up $700,116 (+24%) from 2020

Liabilities

Down

$2,207,768

Down $490,823 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$4,434,038

Up $426,201 (+11%) from 2020

Expenses

Up

$4,205,677

Up $997,128 (+31%) from 2020

Net Income

Down

$228,361

Down $570,927 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$5,775,336
Liabilities$2,207,768
Net Assets$3,567,568
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$4,434,038
Expenses$4,205,677
Net Income$228,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$4,595,975
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$4,168,485$3,960,764▼ $207,721
Investments in Publicly Traded Securities$489,910$788,637▲ $298,727
Cash and Non-Interest-Bearing Accounts$361,360$433,601▲ $72,241
Accounts Receivable$442,122$424,096▼ $18,026
Prepaid Expenses and Deferred Charges$60,552$65,100▲ $4,548
Investments Other Securities$11,054$15,350▲ $4,296
Total Assets$5,566,043$5,775,336▲ $209,293
Other Assets Total$32,560$87,788▲ $55,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,488,486$1,985,068▼ $503,418
Accounts Payable and Accrued Expenses$210,105$222,700▲ $12,595
Total Liabilities$2,698,591$2,207,768▼ $490,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,307$3,398,981▲ $660,674
Net Assets With Donor Restrictions$129,145$168,587▲ $39,442
Total Net Assets Fund Balance$2,867,452$3,567,568▲ $700,116
Total Liabilities and Net Assets / Fund Balance$5,566,043$5,775,336▲ $209,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348,071$2,239,191$5,587,262
Land$412,362-$412,362
Other Land Buildings$141,752$250,981$392,733
Equipment$58,579$208,929$267,508
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HollandExecutive DirectorFT$95,153$1,033$96,186

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
Ryan VandenbergBoard Member
Tim MartinBoard Member
Briana CallahanSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,503
Program Service Revenue
$4,050,876
Investment Income
$49,313
Other Revenue
$10,346
All Other Contributions
$323,503
Change in Net Assets
$228,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,434,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,755
Total Revenue per Audited Statements
$4,905,793
Total Revenue per Form 990
$4,434,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,567
Other Expenses$1,632,110
Total Fundraising Expense$16,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,947$102,378$5,305$1,892,630
Occupancy$334,623$41,543$3,031$379,197
Other Employee Benefits$310,123$44,837$549$355,509
Depreciation Depletion$260,618$26,546-$287,164
Office Expenses$169,763$109,167-$278,930
Payroll Taxes$154,012$19,493$313$173,818
Interest$30,327$68,832-$99,159
Current Officers, Directors, Trustees, and Key Employees-$94,226$4,393$98,619
Fees for Services Other-$89,519-$89,519
Insurance$62,181$15,073-$77,254
Conferences and Meetings$37,972$22,658-$60,630
Pension Plan Contributions$49,936$3,055-$52,991
Advertising-$48,653-$48,653
Travel$29,400$7,256-$36,656
All Other Expenses$29,256-$2,900$32,156
Other Expenses$16,831$2,617-$19,448
Fees for Services Accounting$7,908--$7,908
Total Functional Expenses$3,493,333$695,853$16,491$4,205,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,205,677
Total Expenses per Audited Statements$4,205,677
Total Expenses per Form 990$4,205,677
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 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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Holland
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
56

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:

“Ppp loan forgiveness 399,800. Change in interest of assets 4,296.”

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, 2021 or 2020. 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:

“Ppp loan forgiveness 399,800. Change in interest of assets 4,296.”

Raw XML AppendixShowing 400 of 542 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222700
IRS990/AccountsReceivableGrp/BOYAmt0442122
IRS990/AccountsReceivableGrp/EOYAmt0424096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EFFECTIVE GENDER-SPECIFIC BEHAVIORAL HEALTH SERVICES THAT ASSIST CHEMICALLY DEPENDENT PEOPLE ESTABLISHING LIVES IN RECOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048653
IRS990/AdvertisingGrp/TotalAmt048653
IRS990/AllOtherContributionsAmt0323503
IRS990/AllOtherExpensesGrp/FundraisingAmt02900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029256
IRS990/AllOtherExpensesGrp/TotalAmt032156
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH FALK
IRS990/BooksInCareOfDetail/PhoneNum07173933215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 NORTH QUEEN STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361360
IRS990/CashNonInterestBearingGrp/EOYAmt0433601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04393
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094226
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022658
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037972
IRS990/ConferencesMeetingsGrp/TotalAmt060630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049313
IRS990/CYOtherExpensesAmt01632110
IRS990/CYOtherRevenueAmt010346
IRS990/CYProgramServiceRevenueAmt04050876
IRS990/CYRevenuesLessExpensesAmt0228361
IRS990/CYSalariesCompEmpBnftPaidAmt02573567
IRS990/CYTotalExpensesAmt04205677
IRS990/CYTotalFundraisingExpenseAmt016491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04434038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260618
IRS990/DepreciationDepletionGrp/TotalAmt0287164
IRS990/Desc0THE WOMEN'S RESIDENTIAL PROGRAM IS LOCATED IN MARIETTA. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129145
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0168587
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0950220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07908
IRS990/FeesForServicesAccountingGrp/TotalAmt07908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089519
IRS990/FeesForServicesOtherGrp/TotalAmt089519
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121033
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE BODISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH FALK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIANA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9BERTHA DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JODI HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198510
IRS990/GrossReceiptsAmt04595975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015073
IRS990/InsuranceGrp/ProgramServicesAmt062181
IRS990/InsuranceGrp/TotalAmt077254
IRS990/InterestGrp/ManagementAndGeneralAmt068832
IRS990/InterestGrp/ProgramServicesAmt030327
IRS990/InterestGrp/TotalAmt099159
IRS990/InvestmentIncomeGrp/ExclusionAmt012740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011054
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015350
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788637
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02699101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04168485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03960764
IRS990/LandBldgEquipCostOrOtherBssAmt06659865
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161937
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/BOYAmt02488486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01985068
IRS990/NetAssetsOrFundBalancesBOYAmt02867452
IRS990/NetAssetsOrFundBalancesEOYAmt03567568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02738307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03398981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03031
IRS990/OccupancyGrp/ManagementAndGeneralAmt041543
IRS990/OccupancyGrp/ProgramServicesAmt0334623
IRS990/OccupancyGrp/TotalAmt0379197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169763
IRS990/OfficeExpensesGrp/TotalAmt0278930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032560
IRS990/OtherAssetsTotalGrp/EOYAmt087788
IRS990/OtherChangesInNetAssetsAmt0404096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355509
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ProgramServicesAmt0116204
IRS990/OtherExpensesGrp/ProgramServicesAmt173584
IRS990/OtherExpensesGrp/ProgramServicesAmt225648
IRS990/OtherExpensesGrp/ProgramServicesAmt316831
IRS990/OtherExpensesGrp/TotalAmt0116204
IRS990/OtherExpensesGrp/TotalAmt173584
IRS990/OtherExpensesGrp/TotalAmt225648
IRS990/OtherExpensesGrp/TotalAmt319448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010346
IRS990/OtherRevenueTotalAmt010346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01892630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154012
IRS990/PayrollTaxesGrp/TotalAmt0173818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049936
IRS990/PensionPlanContributionsGrp/TotalAmt052991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065100
IRS990/PrincipalOfficerNm0JODI HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE COUNTY AUTHORIT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT TREATMENT PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03678722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344149
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEN'S RESIDENTIAL PROGRAM IS LOCATED IN LITITZ 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01751439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02463750
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/ExpenseAmt0442253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0339429
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/ExpenseAmt0349421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-458
IRS990/PYOtherExpensesAmt01411839
IRS990/PYOtherRevenueAmt017582
IRS990/PYProgramServiceRevenueAmt03203013
IRS990/PYRevenuesLessExpensesAmt0799288
IRS990/PYSalariesCompEmpBnftPaidAmt01796710
IRS990/PYTotalExpensesAmt03208549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04007837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228361
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0965944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01692855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04050876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03203013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02798147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02549178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02093447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014694661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065005
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt016387516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04374379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03990713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03078711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02759780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02183933
IRS990ScheduleA/Total509Grp/TotalAmt016387516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04397465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04016295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,775,336
Liabilities
$2,207,768
Net assets
$3,567,568
Revenue
$4,434,038
Expenses
$4,205,677
Net income
$228,361
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $5M-$10M nonprofits