Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2024 • EIN 23-2095529

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$153,915

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$8,530,164

Flat from 2024

Net Assets

Flat

$6,421,848

Flat from 2024

Liabilities

Flat

$2,108,316

Flat from 2024

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Flat

$6,589,157

Flat from 2024

Expenses

Flat

$6,076,944

Flat from 2024

Net Income

Flat

$512,213

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2024

Assets$8,530,164
Liabilities$2,108,316
Net Assets$6,421,848
Open 2024 Filing

Operations Trend

Revenue Growth34th 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 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

2024

Revenue$6,589,157
Expenses$6,076,944
Net Income$512,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$6,940,563
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$4,464,602$4,776,720▲ $312,118
Cash and Non-Interest-Bearing Accounts$817,615$1,200,198▲ $382,583
Accounts Receivable$774,333$893,412▲ $119,079
Investments in Publicly Traded Securities$753,822$820,480▲ $66,658
Prepaid Expenses and Deferred Charges$97,596$109,390▲ $11,794
Investments Other Securities$14,464$16,189▲ $1,725
Total Assets$7,787,917$8,530,164▲ $742,247
Other Assets Total$865,485$713,775▼ $151,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,411,369$1,313,007▼ $98,362
Accounts Payable and Accrued Expenses$524,495$795,309▲ $270,814
Total Liabilities$1,935,864$2,108,316▲ $172,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,578,922$6,410,444▲ $831,522
Net Assets With Donor Restrictions$273,131$11,404▼ $261,727
Total Net Assets Fund Balance$5,852,053$6,421,848▲ $569,795
Total Liabilities and Net Assets / Fund Balance$7,787,917$8,530,164▲ $742,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,741,479$3,046,802$6,788,281
Other Land Buildings$282,099$308,863$590,962
Land$535,087-$535,087
Equipment$218,055$292,863$510,918
Other Assets Org$699,120--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI O'REILLYExecutive DirectorFT$147,693$6,222$153,915

Board Members and Trustees

NameTitle
Briana CallahanPresident
Robert WummerVice President
Ann WoodlandBoard Member
Hannah SchroerBoard Member
Marcy NechemiasBoard Member
Ryan VandenbergBoard Member
Tim MartinBoard Member
Gregory FunkSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,860
Program Service Revenue
$5,895,612
Investment Income
$32,895
Other Revenue
$5,790
All Other Contributions
$654,860
Change in Net Assets
$512,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,589,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,582
Total Revenue per Audited Statements
$6,646,739
Total Revenue per Form 990
$6,589,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,584,023
Other Expenses$2,492,921
Total Fundraising Expense$21,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,231$368,270$10,216$2,651,717
Occupancy$427,214$51,012$3,306$481,532
Other Employee Benefits$376,133$69,255$945$446,333
Depreciation Depletion$407,313$33,912-$441,225
Office Expenses$212,568$134,336-$346,904
Payroll Taxes$222,731$35,752$607$259,090
Fees for Services Other-$174,439-$174,439
Current Officers, Directors, Trustees, and Key Employees-$147,107$6,808$153,915
Insurance$117,059$27,595-$144,654
Conferences and Meetings$51,905$55,290-$107,195
Advertising$4,036$76,696-$80,732
Interest$27,859$47,023-$74,882
Pension Plan Contributions$66,537$6,446$-15$72,968
Other Expenses$55,491$13,395-$55,491
Travel$32,553$18,798-$51,351
All Other Expenses$33,182--$33,182
Fees for Services Accounting$10,317--$10,317
Total Functional Expenses$4,795,751$1,259,326$21,867$6,076,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,076,944
Total Expenses per Audited Statements$6,076,944
Total Expenses per Form 990$6,076,944
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
2024-12-12
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
111
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 1,726.”

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, 2024 or 2023. Federal and state tax returns are generally open and subject to the respective tax authority's examination for the current period and the previous three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of assets 1,726.”

Raw XML AppendixShowing 400 of 551 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/BOYAmt0524495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0795309
IRS990/AccountsReceivableGrp/BOYAmt0774333
IRS990/AccountsReceivableGrp/EOYAmt0893412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EFFECTIVE GENDER-SPECIFIC BEHAVIORAL HEALTH SERVICES THAT ASSIST CHEMICALLY DEPENDENT PEOPLE ESTABLISHING LIVES IN RECOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076696
IRS990/AdvertisingGrp/ProgramServicesAmt04036
IRS990/AdvertisingGrp/TotalAmt080732
IRS990/AllOtherContributionsAmt0654860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033182
IRS990/AllOtherExpensesGrp/TotalAmt033182
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/BOYAmt0817615
IRS990/CashNonInterestBearingGrp/EOYAmt01200198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055290
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051905
IRS990/ConferencesMeetingsGrp/TotalAmt0107195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0654860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032895
IRS990/CYOtherExpensesAmt02492921
IRS990/CYOtherRevenueAmt05790
IRS990/CYProgramServiceRevenueAmt05895612
IRS990/CYRevenuesLessExpensesAmt0512213
IRS990/CYSalariesCompEmpBnftPaidAmt03584023
IRS990/CYTotalExpensesAmt06076944
IRS990/CYTotalFundraisingExpenseAmt021867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06589157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0407313
IRS990/DepreciationDepletionGrp/TotalAmt0441225
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273131
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011404
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02425206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010317
IRS990/FeesForServicesAccountingGrp/TotalAmt010317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0174439
IRS990/FeesForServicesOtherGrp/TotalAmt0174439
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/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt96222
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIANA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH FALK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCY NECHEMIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI O'REILLY
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/ReportableCompFromOrgAmt9147693
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/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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-640
IRS990/GainOrLossGrp/SecuritiesAmt04956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0355722
IRS990/GrossReceiptsAmt06940563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027595
IRS990/InsuranceGrp/ProgramServicesAmt0117059
IRS990/InsuranceGrp/TotalAmt0144654
IRS990/InterestGrp/ManagementAndGeneralAmt047023
IRS990/InterestGrp/ProgramServicesAmt027859
IRS990/InterestGrp/TotalAmt074882
IRS990/InvestmentIncomeGrp/ExclusionAmt028579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016189
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0820480
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03648528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04464602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04776720
IRS990/LandBldgEquipCostOrOtherBssAmt08425248
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0640
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350766
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/BOYAmt01411369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01313007
IRS990/NetAssetsOrFundBalancesBOYAmt05852053
IRS990/NetAssetsOrFundBalancesEOYAmt06421848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05578922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06410444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03306
IRS990/OccupancyGrp/ManagementAndGeneralAmt051012
IRS990/OccupancyGrp/ProgramServicesAmt0427214
IRS990/OccupancyGrp/TotalAmt0481532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212568
IRS990/OfficeExpensesGrp/TotalAmt0346904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865485
IRS990/OtherAssetsTotalGrp/EOYAmt0713775
IRS990/OtherChangesInNetAssetsAmt01726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446333
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013395
IRS990/OtherExpensesGrp/ProgramServicesAmt0256539
IRS990/OtherExpensesGrp/ProgramServicesAmt1156066
IRS990/OtherExpensesGrp/ProgramServicesAmt265017
IRS990/OtherExpensesGrp/ProgramServicesAmt355491
IRS990/OtherExpensesGrp/TotalAmt0256539
IRS990/OtherExpensesGrp/TotalAmt1156066
IRS990/OtherExpensesGrp/TotalAmt278412
IRS990/OtherExpensesGrp/TotalAmt355491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05790
IRS990/OtherRevenueTotalAmt05790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222731
IRS990/PayrollTaxesGrp/TotalAmt0259090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-15
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066537
IRS990/PensionPlanContributionsGrp/TotalAmt072968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109390
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/RelatedOrExemptFuncIncomeAmt05278238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05278238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316281
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/ExpenseAmt01083936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01803935
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/ExpenseAmt0532969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223357
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/ExpenseAmt0753640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0472244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034247
IRS990/PYOtherExpensesAmt02198938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05134776
IRS990/PYRevenuesLessExpensesAmt01700980
IRS990/PYSalariesCompEmpBnftPaidAmt02691365
IRS990/PYTotalExpensesAmt04890303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06591283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512213
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03396076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01422260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0932552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0787700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04120875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05895612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05134776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04351764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04050876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03203013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022636041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089950
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt026756916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06550472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06557036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05284316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04374379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03990713
IRS990ScheduleA/Total509Grp/TotalAmt026756916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06584841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06575824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05327814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04397465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04016295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026902239
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/BookValueAmt03741479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03046802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06788281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,530,164
Liabilities
$2,108,316
Net assets
$6,421,848
Revenue
$6,589,157
Expenses
$6,076,944
Net income
$512,213
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
2024Detailed filing. Detailed filing data is available for this year.$8.53$2.11$6.42$6.59$6.08$0.51
2024Summary only. Only limited summary data is available for this year.$8.53$2.11$6.42$6.59$6.08$0.51
2023Summary only. Only limited summary data is available for this year.$7.79$1.94$5.85$6.59$4.89$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.25$4.13$5.36$4.66$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.21$3.57$4.43$4.21$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.70$2.87$4.01$3.21$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.14$2.44$3.12$3.05$0.08
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