Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2022 • EIN 23-2095529

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$113,693

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,383,946

Up $608,610 (+11%) from 2021

Net Assets

Up

$4,129,625

Up $562,057 (+16%) from 2021

Liabilities

Up

$2,254,321

Up $46,553 (+2.1%) from 2021

Revenue

Up

$5,358,872

Up $924,834 (+21%) from 2021

Expenses

Up

$4,661,991

Up $456,314 (+11%) from 2021

Net Income

Up

$696,881

Up $468,520 (+205%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,383,946
Liabilities$2,254,321
Net Assets$4,129,625

Operations Trend

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

2022

Revenue$5,358,872
Expenses$4,661,991
Net Income$696,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$5,564,948
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$3,960,764$4,132,451▲ $171,687
Cash and Non-Interest-Bearing Accounts$433,601$910,840▲ $477,239
Investments in Publicly Traded Securities$788,637$703,572▼ $85,065
Accounts Receivable$424,096$449,226▲ $25,130
Prepaid Expenses and Deferred Charges$65,100$91,472▲ $26,372
Investments Other Securities$15,350$14,816▼ $534
Total Assets$5,775,336$6,383,946▲ $608,610
Other Assets Total$87,788$81,569▼ $6,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,985,068$1,874,584▼ $110,484
Accounts Payable and Accrued Expenses$222,700$379,737▲ $157,037
Total Liabilities$2,207,768$2,254,321▲ $46,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,398,981$4,016,552▲ $617,571
Net Assets With Donor Restrictions$168,587$113,073▼ $55,514
Total Net Assets Fund Balance$3,567,568$4,129,625▲ $562,057
Total Liabilities and Net Assets / Fund Balance$5,775,336$6,383,946▲ $608,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,272$2,471,773$5,920,045
Other Land Buildings$177,441$269,500$446,941
Land$412,362-$412,362
Equipment$94,376$188,796$283,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI O'REILLYExecutive DirectorFT$110,752$2,941$113,693

Board Members and Trustees

NameTitle
Laurie BodischPresident
Briana CallahanVice President
Ann WoodlandBoard Member
Gregory FunkBoard Member
John ConahanBoard Member
Kathy GregoireBoard Member
Robert WummerBoard Member
Ryan VandenbergBoard Member
Tim MartinBoard Member
Mark WalmerSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,552
Program Service Revenue
$4,351,764
Investment Income
$48,481
Other Revenue
$26,075
All Other Contributions
$932,552
Change in Net Assets
$696,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,358,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-134,824
Total Revenue per Audited Statements
$5,224,048
Total Revenue per Form 990
$5,358,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,494
Other Expenses$1,828,497
Total Fundraising Expense$16,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,527$82,129$6,897$2,084,553
Occupancy$396,546$46,639$3,117$446,302
Other Employee Benefits$324,457$43,500$698$368,655
Depreciation Depletion$276,473$21,350-$297,823
Office Expenses$156,663$109,898-$266,561
Payroll Taxes$173,487$19,026$394$192,907
Insurance$101,743$24,205-$125,948
Current Officers, Directors, Trustees, and Key Employees-$108,664$5,029$113,693
Fees for Services Other-$104,414-$104,414
Interest$27,711$65,582-$93,293
Pension Plan Contributions$68,132$5,491$63$73,686
Conferences and Meetings$39,589$23,357-$62,946
Advertising$2,265$43,227-$45,492
Travel$34,883$7,841-$42,724
Other Expenses$34,362$5,770-$34,362
All Other Expenses$17,969-$270$18,239
Fees for Services Accounting$10,758--$10,758
Total Functional Expenses$3,934,430$711,093$16,468$4,661,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,661,991
Total Expenses per Audited Statements$4,661,991
Total Expenses per Form 990$4,661,991
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 O'REILLY
Title
Executive Director
Phone
7173933215
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JODI O'REILLY
Formed
1981
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
25

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest of assets -535.

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, 2022 or 2021. 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 -535.

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IRS990/Desc0THE WOMEN'S RESIDENTIAL PROGRAM IS LOCATED IN MARIETTA AND MOUNTVILLE. THE GATE HOUSE RESIDENTIAL PROGRAMS ARE LICENSED, COMMUNITY-BASED TREATMENT FACILITIES DESIGNED TO OFFER EXTENDED TIME IN TREATMENT TO INDIVIDUALS WHO HAVE COMPLETED A PRIMARY DETOXIFICATION/REHABILITATION STAY. WE STRIVE TO ADDRESS THE BIO-PSYCHOSOCIAL EFFECTS OF ADDICTION, AND HELP MEN AND WOMEN RE-ENTER THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. THE AVERAGE LENGTH OF STAY IS THREE TO SIX MONTHS, AND IN THAT TIME RESIDENTS CAN EXPECT TO WORK WITH THE TREATMENT TEAM TO ADDRESS BARRIERS TO RECOVERY, WHILE PRACTICING LIFE SKILLS AND CONNECTING WITH LOCAL 12-STEP GROUPS. ALL COUNSELING AND TREATMENT GROUPS ARE FACILITATED BY PROFESSIONAL AND CREDENTIALED MEMBERS OF THE TREATMENT TEAM. WITHIN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT, RESIDENTS ARE ABLE TO FOCUS ON AND RESOLVE THEIR INDIVIDUAL CORE ISSUES AND FACTORS CONTRIBUTING TO ADDICTION AND RELAPSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/TotalAmt0125948
IRS990/InterestGrp/ManagementAndGeneralAmt065582
IRS990/InterestGrp/ProgramServicesAmt027711
IRS990/InterestGrp/TotalAmt093293
IRS990/InvestmentIncomeGrp/ExclusionAmt017423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014816
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0788637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0703572
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02930069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03960764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04132451
IRS990/LandBldgEquipCostOrOtherBssAmt07062520
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04056
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202020
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/BOYAmt01985068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01874584
IRS990/NetAssetsOrFundBalancesBOYAmt03567568
IRS990/NetAssetsOrFundBalancesEOYAmt04129625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03398981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04016552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03117
IRS990/OccupancyGrp/ManagementAndGeneralAmt046639
IRS990/OccupancyGrp/ProgramServicesAmt0396546
IRS990/OccupancyGrp/TotalAmt0446302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109898
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156663
IRS990/OfficeExpensesGrp/TotalAmt0266561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087788
IRS990/OtherAssetsTotalGrp/EOYAmt081569
IRS990/OtherChangesInNetAssetsAmt0-535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368655
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05770
IRS990/OtherExpensesGrp/ProgramServicesAmt0117689
IRS990/OtherExpensesGrp/ProgramServicesAmt1111779
IRS990/OtherExpensesGrp/ProgramServicesAmt244397
IRS990/OtherExpensesGrp/ProgramServicesAmt334362
IRS990/OtherExpensesGrp/TotalAmt0117689
IRS990/OtherExpensesGrp/TotalAmt1111779
IRS990/OtherExpensesGrp/TotalAmt250167
IRS990/OtherExpensesGrp/TotalAmt334362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026075
IRS990/OtherRevenueTotalAmt026075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995527
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173487
IRS990/PayrollTaxesGrp/TotalAmt0192907
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068132
IRS990/PensionPlanContributionsGrp/TotalAmt073686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091472
IRS990/PrincipalOfficerNm0JODI O'REILLY
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/RelatedOrExemptFuncIncomeAmt03864738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03864738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344588
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/ExpenseAmt0947957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01286915
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/ExpenseAmt0581718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377319
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/ExpenseAmt0527562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0373072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049313
IRS990/PYOtherExpensesAmt01632110
IRS990/PYOtherRevenueAmt010346
IRS990/PYProgramServiceRevenueAmt04050876
IRS990/PYRevenuesLessExpensesAmt0228361
IRS990/PYSalariesCompEmpBnftPaidAmt02573567
IRS990/PYTotalExpensesAmt04205677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04434038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696881
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02314458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02534921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04351764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04050876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03203013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02798147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02549178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016952978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073112
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt019487899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05284316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04374379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03990713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03078711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02759780
IRS990ScheduleA/Total509Grp/TotalAmt019487899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05327814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04397465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04016295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03132604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02777182

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Filings

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