Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2023 • EIN 23-2095529

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$168,598

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$7,787,917

Flat from 2023

Net Assets

Flat

$5,852,053

Flat from 2023

Liabilities

Flat

$1,935,864

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Flat

$6,591,283

Flat from 2023

Expenses

Flat

$4,890,303

Flat from 2023

Net Income

Flat

$1,700,980

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2023

Assets$7,787,917
Liabilities$1,935,864
Net Assets$5,852,053
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 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

2023

Revenue$6,591,283
Expenses$4,890,303
Net Income$1,700,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$6,806,469
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$4,132,451$4,464,602▲ $332,151
Cash and Non-Interest-Bearing Accounts$910,840$817,615▼ $93,225
Accounts Receivable$449,226$774,333▲ $325,107
Investments in Publicly Traded Securities$703,572$753,822▲ $50,250
Prepaid Expenses and Deferred Charges$91,472$97,596▲ $6,124
Investments Other Securities$14,816$14,464▼ $352
Total Assets$6,383,946$7,787,917▲ $1,403,971
Other Assets Total$81,569$865,485▲ $783,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,874,584$1,411,369▼ $463,215
Accounts Payable and Accrued Expenses$379,737$524,495▲ $144,758
Total Liabilities$2,254,321$1,935,864▼ $318,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,016,552$5,578,922▲ $1,562,370
Net Assets With Donor Restrictions$113,073$273,131▲ $160,058
Total Net Assets Fund Balance$4,129,625$5,852,053▲ $1,722,428
Total Liabilities and Net Assets / Fund Balance$6,383,946$7,787,917▲ $1,403,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,614,411$2,736,878$6,351,289
Other Land Buildings$290,057$257,776$547,833
Land$423,835-$423,835
Equipment$136,299$253,532$389,831
Other Assets Org$796,469--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI O'REILLYExecutive DirectorFT$163,954$4,644$168,598

Board Members and Trustees

NameTitle
Briana CallahanPresident
Robert WummerVice President
Ann WoodlandBoard Member
Gregory FunkBoard Member
Kathy GregoireBoard Member
Ryan VandenbergBoard Member
Tim MartinBoard Member
Mark WalmerSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,260
Program Service Revenue
$5,134,776
Investment Income
$34,247
Other Revenue
$0
All Other Contributions
$1,422,260
Change in Net Assets
$1,700,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,591,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$698,479
Total Revenue per Audited Statements
$7,289,762
Total Revenue per Form 990
$6,591,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,365
Other Expenses$2,198,938
Total Fundraising Expense$22,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,526$230,122$9,650$1,820,298
Occupancy$423,760$48,377$3,209$475,346
Other Employee Benefits$349,623$64,085$992$414,700
Office Expenses$228,778$136,853-$365,631
Depreciation Depletion$332,933$26,675-$359,608
Payroll Taxes$206,856$33,113$630$240,599
Current Officers, Directors, Trustees, and Key Employees-$161,139$7,457$168,596
Fees for Services Other-$140,833-$140,833
Insurance$85,171$20,102-$105,273
Conferences and Meetings$46,954$51,229-$98,183
Interest$31,828$62,479-$94,307
Advertising$4,137$78,753-$82,890
Travel$44,619$15,995-$60,614
Pension Plan Contributions$43,121$4,051-$47,172
Other Expenses$38,296$5,765-$44,061
All Other Expenses$20,661-$191$20,852
Fees for Services Accounting$9,528--$9,528
Total Functional Expenses$3,788,603$1,079,571$22,129$4,890,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,567,334
Expenses per Audited Statements$4,890,303
Total Expenses per Form 990$4,890,303
Expenses Not Reported on Form 990$677,031
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
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
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JODI O'REILLY
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
104
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 -352.”

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, 2023 or 2022. 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 -352. Employee retention credit 677,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 677,031.”

Raw XML AppendixShowing 400 of 556 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 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014816
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014464
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0753822
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03248186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04132451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04464602
IRS990/LandBldgEquipCostOrOtherBssAmt07712788
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02695
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212491
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/BOYAmt01874584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01411369
IRS990/NetAssetsOrFundBalancesBOYAmt04129625
IRS990/NetAssetsOrFundBalancesEOYAmt05852053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04016552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05578922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03209
IRS990/OccupancyGrp/ManagementAndGeneralAmt048377
IRS990/OccupancyGrp/ProgramServicesAmt0423760
IRS990/OccupancyGrp/TotalAmt0475346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228778
IRS990/OfficeExpensesGrp/TotalAmt0365631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081569
IRS990/OtherAssetsTotalGrp/EOYAmt0865485
IRS990/OtherChangesInNetAssetsAmt0-352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414700
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ProgramServicesAmt0147685
IRS990/OtherExpensesGrp/ProgramServicesAmt1143796
IRS990/OtherExpensesGrp/ProgramServicesAmt250331
IRS990/OtherExpensesGrp/ProgramServicesAmt338296
IRS990/OtherExpensesGrp/TotalAmt0147685
IRS990/OtherExpensesGrp/TotalAmt1143796
IRS990/OtherExpensesGrp/TotalAmt250331
IRS990/OtherExpensesGrp/TotalAmt344061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206856
IRS990/PayrollTaxesGrp/TotalAmt0240599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043121
IRS990/PensionPlanContributionsGrp/TotalAmt047172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097596
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/RelatedOrExemptFuncIncomeAmt04633854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04633854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323184
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/ExpenseAmt0890550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01471267
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/ExpenseAmt0485261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327698
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/ExpenseAmt0551967
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0430048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048481
IRS990/PYOtherExpensesAmt01828497
IRS990/PYOtherRevenueAmt026075
IRS990/PYProgramServiceRevenueAmt04351764
IRS990/PYRevenuesLessExpensesAmt0696881
IRS990/PYSalariesCompEmpBnftPaidAmt02833494
IRS990/PYTotalExpensesAmt04661991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05358872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01700980
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02905763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0932552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03746579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05134776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04351764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04050876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03203013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02798147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019538576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074558
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt023285155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06557036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05284316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04374379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03990713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03078711
IRS990ScheduleA/Total509Grp/TotalAmt023285155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06575824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05327814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04397465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04016295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03132604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023450002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03614411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02736878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06351289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389831
IRS990ScheduleD/ExpensesNotReportedAmt0677031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04890303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423835

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,917
Liabilities
$1,935,864
Net assets
$5,852,053
Revenue
$6,591,283
Expenses
$4,890,303
Net income
$1,700,980
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
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.94$5.85$6.59$4.89$1.70
2023Summary only. Only limited summary data is available for this year.$7.79$1.94$5.85$6.59$4.89$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.25$4.13$5.36$4.66$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.21$3.57$4.43$4.21$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.70$2.87$4.01$3.21$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.14$2.44$3.12$3.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.02$2.34$2.78$2.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.77$2.16$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$1.87$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$1.87$1.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$1.55$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$1.46
2011Summary only. Only limited summary data is available for this year.$1.71$0.07$1.63$1.44$1.31$0.13