Civic Intelligence

Bucks County Drug and Alcohol Commission Inc.

990 • Fiscal year 2015 • EIN 23-2449485

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileN/A

View Organization Page

600 Louis Drive Suite 102-aWarminster, PA 18974

(215) 773-9313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,253

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,720,478

Up $97,959 (+6.0%) from 2014

Net Assets

Down

$593,175

Down $10,408 (-1.7%) from 2014

Liabilities

Up

$1,127,303

Up $108,367 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$6,381,276

Up $311,508 (+5.1%) from 2014

Expenses

Up

$6,391,684

Up $351,550 (+5.8%) from 2014

Net Income

Down

-$10,408

Down $40,042 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,685,975Liabilities 2011: $1,342,967Net Assets 2011: $343,0082011Assets 2012: $1,278,675Liabilities 2012: $1,111,916Net Assets 2012: $166,7592012Assets 2013: $1,307,828Liabilities 2013: $733,879Net Assets 2013: $573,9492013Assets 2014: $1,622,519Liabilities 2014: $1,018,936Net Assets 2014: $603,5832014Assets 2015: $1,720,478Liabilities 2015: $1,127,303Net Assets 2015: $593,1752015Assets 2016: $2,160,910Liabilities 2016: $1,474,085Net Assets 2016: $686,8252016Assets 2017: $2,325,643Liabilities 2017: $1,441,314Net Assets 2017: $884,3292017Assets 2018: $2,102,915Liabilities 2018: $1,314,124Net Assets 2018: $788,7912018Assets 2019: $1,969,613Liabilities 2019: $1,216,328Net Assets 2019: $753,2852019Assets 2020: $2,267,298Liabilities 2020: $1,233,825Net Assets 2020: $1,033,4732020Assets 2021: $2,626,495Liabilities 2021: $1,449,310Net Assets 2021: $1,177,1852021Assets 2022: $2,860,388Liabilities 2022: $1,457,597Net Assets 2022: $1,402,7912022Assets 2023: $2,687,360Liabilities 2023: $1,269,424Net Assets 2023: $1,417,9362023Assets 2024: $3,938,219Liabilities 2024: $2,197,529Net Assets 2024: $1,740,6902024Assets 2025: $3,762,390Liabilities 2025: $1,768,728Net Assets 2025: $1,993,6622025

Highlighted filing

2015

Assets$1,720,478
Liabilities$1,127,303
Net Assets$593,175
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,865,567Expenses 2011: $9,020,734Net Income 2011: -$155,1672011Expenses 2012: $8,294,4322012Expenses 2013: $6,558,0032013Revenue 2014: $6,069,768Expenses 2014: $6,040,134Net Income 2014: $29,6342014Revenue 2015: $6,381,276Expenses 2015: $6,391,684Net Income 2015: -$10,4082015Revenue 2016: $6,268,573Expenses 2016: $6,174,923Net Income 2016: $93,6502016Revenue 2017: $7,672,859Expenses 2017: $7,475,355Net Income 2017: $197,5042017Revenue 2018: $8,523,749Expenses 2018: $8,619,287Net Income 2018: -$95,5382018Revenue 2019: $9,075,945Expenses 2019: $9,111,451Net Income 2019: -$35,5062019Revenue 2020: $10,093,545Expenses 2020: $9,813,357Net Income 2020: $280,1882020Revenue 2021: $8,254,676Expenses 2021: $8,110,964Net Income 2021: $143,7122021Revenue 2022: $9,030,569Expenses 2022: $8,804,963Net Income 2022: $225,6062022Revenue 2023: $8,444,063Expenses 2023: $8,428,918Net Income 2023: $15,1452023Revenue 2024: $13,306,899Expenses 2024: $12,984,145Net Income 2024: $322,7542024Revenue 2025: $16,705,529Expenses 2025: $16,452,557Net Income 2025: $252,9722025

Highlighted filing

2015

Revenue$6,381,276
Expenses$6,391,684
Net Income-$10,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,381,276
Mission and Program Overview

Mission

To provide prevention, intervention, treatment and recovery supports to the residents of bucks county.

To provide prevention, intervention, and treatment to the residents of bucks county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,305,845$1,284,613▼ $21,232
Pledges and Grants Receivable$134,657$317,016▲ $182,359
Accounts Receivable$156,220$82,559▼ $73,661
Prepaid Expenses and Deferred Charges$25,797$36,290▲ $10,493
Total Assets$1,622,519$1,720,478▲ $97,959
Liabilities
Accounts Payable and Accrued Expenses$905,283$999,741▲ $94,458
Deferred Revenue$113,653$127,562▲ $13,909
Total Liabilities$1,018,936$1,127,303▲ $108,367
Net Assets / Fund Balance
Unrestricted Net Assets$603,583$568,675▼ $34,908
Temporarily Rstr Net Assets-$24,500-
Total Net Assets Fund Balance$603,583$593,175▼ $10,408
Total Liabilities and Net Assets / Fund Balance$1,622,519$1,720,478▲ $97,959
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RosatiExec DirectorFT$127,253$127,253

Board Members and Trustees

NameTitle
Robert a SilbergChairman
Theodore CaputiVice Chair
Bernard HoffmanBoard Member
Christopher HeuerBoard Member
John T PoprikBoard Member
Matthew WeintraubBoard Member
Michelle KaisingerBoard Member
Nancy J EnnisBoard Member
W Josh BuchananBoard Member
Maun FlanaganSecretary
John TothTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowling Green Inn At BrandywineIn Patient1375 NEWARK ROAD, Kennet Square, PA 19348$101,585
Revenue and Support

Revenue Composition

Contributions and Grants
$5,838,009
Program Service Revenue
$535,961
Investment Income
$1,767
Other Revenue
$5,539
All Other Contributions
$36,670
Change in Net Assets
$-10,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,381,276
Total Revenue per Audited Statements
$6,381,276
Total Revenue per Form 990
$6,381,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,960,812
Salaries, Compensation, and Employee Benefits$1,074,107
Other Expenses$356,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,960,812--$4,960,812
Other Salaries and Wages-$673,987-$673,987
Other Employee Benefits-$177,315-$177,315
Current Officers, Directors, Trustees, and Key Employees-$127,253-$127,253
Fees for Services Other-$115,347-$115,347
Occupancy-$101,617-$101,617
Payroll Taxes-$65,468-$65,468
Office Expenses-$53,487-$53,487
Pension Plan Contributions-$30,084-$30,084
Fees for Services Accounting-$17,100-$17,100
Conferences and Meetings-$16,868-$16,868
Insurance-$14,006-$14,006
Information Technology-$13,997-$13,997
Travel-$12,486-$12,486
Advertising-$339-$339
Other Expenses$8,049$113-$113
Total Functional Expenses$4,968,861$1,422,823$0$6,391,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,391,684
Total Expenses per Audited Statements$6,391,684
Total Expenses per Form 990$6,391,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aldie FoundationDoylestown, PA501c3Various Treatment$1,441,818
Council of Southeast PaDoylestown, PA501c3Various Treatment$1,017,139
Penn Foundation Inc - the RecoverSellersville, PA501c3Various Treatment$541,273
Bucks Cty Dept of CorrectionsDoylestown, PA501c3Intervention Program$246,079
Today IncNewtown, PA-Various Treatment$197,496
Pyramid - TodayLanghorne, PA-Various Treatment$196,737
Valley Forge MedicalNorristown, PA-Various Treatment$165,905
GaudenziaNorristown, PA501c3Various Treatment$145,351
Keystone CenterChester, PA501c3Inpatient Non-hosp$142,463
Bowling GreenKennett Square, PA501c3Inpatient Non-hosp$112,080
Eagleville HospitalEagleville, PA501c3Various Treatment$107,373
Livengrin Foundation IncBensalem, PA501c3Various Treatment$104,666
Ywca of Bucks CountyTrevose, PA-Prevention Programs$78,091
No Longer Bound IncBristol, PA501c3Prevention Programs$75,595
JEWISH FAMILY & CHILDREN'S SERVICEPhiladelphia, PA501c3Prevention Programs$73,924
Bc Intermediate Unit 22Doylestown, PA501c3Prevention$70,594
Libertae IncBensalem, PA501c3Various Treatment$65,522
Just CommuinityQuakertown, PA501c3Prevention Programs$32,129
White Deer RunAllenwood, PA-Various Treatment$27,516
Bucks County Area AgingDoylestown, PADeptedPrevention Programs$26,932
Newfound FreedomLevittown, PA501c3Transitional Housing$21,201
Treatment TrendsAllentown, PA-Rehab/halfway House$13,937
GoodfriendsMurrysville, PA501c3Halfway House$13,332
SoarPhiladelphia, PA-Outpatient Programs$7,764
KirkbridePhiladelphia, PA501c3Inpatient Non-hosp$7,475
Step by StepCroydon, PA-Transitional Housing$5,775
Self-helpPhiladelphia, PA-Rehab/halfway House$5,627
Clem-mar House IncEdwardsville, PA501c3Halfway House$5,406
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form is reviewed by the independent fiscal consultant and presented to the treasurer and the entire board at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with the board.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually, compared to the salaries offered by other organizations and any corresponding adjustments are then board approved.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the board approves a cost of living increase for staff. In addition, officer salaries are reviewed, compared to the salaries offered by other organizations and any corresponding adjustments are then board approved.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bucks County Drug and Alcohol
EIN
23-2449485
Phone
2157739313
Address
600 LOUIS DRIVE SUITE 102-A, WARMINSTER, PA 18974

Signing Officer

Name
Michelle Kaisinger
Title
Treasurer
Phone
2157739313
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rosati
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
12

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990

“Part ix line 24a - the commission hosted a provider training in which the associated expenses were classified by the department of drug and alcohol prevention as prevention program costs. These expenses then classified the commission as a provider for conducting the training and therefore, listed as provider funding for financial statement purposes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2012-2014.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PREVENTION, INTERVENTION, AND TREATMENT TO THE RESIDENTS OF BUCKS COUNTY.
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IRS990/OccupancyGrp/TotalAmt0101617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053487
IRS990/OfficeExpensesGrp/TotalAmt053487
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SPF GRANT
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03356
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IRS990/PrincipalOfficerNm0DIANE ROSATI
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IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF BUCKS DUI
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04291454
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IRS990/PYRevenuesLessExpensesAmt029634
IRS990/PYSalariesCompEmpBnftPaidAmt01384964
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IRS990/PYTotalRevenueAmt06069768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 39,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05838009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05446574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06343687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07489057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08129939
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01698
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03107371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039466
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt033247266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05838009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05446574
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033247266
IRS990ScheduleA/TotalSupportAmt033295616
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06391684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06381276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING JUNE 30, 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt06391684
IRS990ScheduleD/TotalRevenuePerForm990Amt06381276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06381276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06391684
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01441818
IRS990ScheduleI/RecipientTable/CashGrantAmt1112080
IRS990ScheduleI/RecipientTable/CashGrantAmt226932
IRS990ScheduleI/RecipientTable/CashGrantAmt3246079
IRS990ScheduleI/RecipientTable/CashGrantAmt470594
IRS990ScheduleI/RecipientTable/CashGrantAmt55406
IRS990ScheduleI/RecipientTable/CashGrantAmt61017139
IRS990ScheduleI/RecipientTable/CashGrantAmt7107373
IRS990ScheduleI/RecipientTable/CashGrantAmt8145351
IRS990ScheduleI/RecipientTable/CashGrantAmt913332
IRS990ScheduleI/RecipientTable/CashGrantAmt1073924
IRS990ScheduleI/RecipientTable/CashGrantAmt1132129
IRS990ScheduleI/RecipientTable/CashGrantAmt12142463
IRS990ScheduleI/RecipientTable/CashGrantAmt137475
IRS990ScheduleI/RecipientTable/CashGrantAmt1465522
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IRS990ScheduleI/RecipientTable/CashGrantAmt18541273
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IRS990ScheduleI/RecipientTable/CashGrantAmt225775
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IRS990ScheduleI/RecipientTable/CashGrantAmt2413937
IRS990ScheduleI/RecipientTable/CashGrantAmt25165905
IRS990ScheduleI/RecipientTable/CashGrantAmt2627516
IRS990ScheduleI/RecipientTable/CashGrantAmt2778091
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INPATIENT NON-HOSP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREVENTION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTERVENTION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HALFWAY HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VARIOUS TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VARIOUS TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VARIOUS TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HALFWAY HOUSE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,478
Liabilities
$1,127,303
Net assets
$593,175
Revenue
$6,381,276
Expenses
$6,391,684
Net income
-$10,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.77$1.99$16.7$16.5$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.94$2.20$1.74$13.3$13.0$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.27$1.42$8.44$8.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.46$1.40$9.03$8.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.45$1.18$8.25$8.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.23$1.03$10.1$9.81$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.22$0.75$9.08$9.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.31$0.79$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.44$0.88$7.67$7.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.47$0.69$6.27$6.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.13$0.59$6.38$6.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$6.07$6.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.73$0.57$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.11$0.17$8.29
2011Summary only. Only limited summary data is available for this year.$1.69$1.34$0.34$8.87$9.02$0.16