Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$61,499
Up $374 (+0.6%) from 2015
Net Assets
Up$57,425
Up $14 (+0.0%) from 2015
Liabilities
Up$4,074
Up $360 (+9.7%) from 2015
Revenue
Up$122,125
Up $2,151 (+1.8%) from 2015
Expenses
Down$122,111
Down $5,644 (-4.4%) from 2015
Net Income
Up$14
Up $7,795 (+100%) from 2015
The organization's purpose is to engage in educational, charitable and behavioral modification, counseling, peer mentoring and social welfare activities connected with the rehabilitation of individuals suffering from alcohol addiction and other substance abuse, and to establish, maintain, and operate a halfway house as part of such activities for organization members and families. Policies and procedures are based on the proven 12- step recovery programs. The organization seeks to fulfill this purpose by providing a substance-free, safe, secure and nurturing "family" environment where recovering drug and alcohol abusers can live apart from outside influencers while receiving the peer review, counseling and behavior modification necessary for them to accept responisibility for their choices and actions, thus equipping them to return to private living sites and general society as "clean and sober" productive citizens.
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHMENT AND OPERATIONS OF HALFWAY HOUSE. | - | $59,819 |
| EDUCATIONAL, CHARITABLE, BEHAVIOR MODIFICATION, COUNSELING, PEER MENTORING, AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE. | - | $34,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED SEAL | President | - | $0 | - | - |
| JASON PHILLIPS | Vice Preside | - | $0 | - | - |
| PAT FARRELL | Treasurer | - | $0 | - | - |
| NORM PRICE | Secretary | - | $0 | - | - |
“Expenses counseling & recovery 20,337 storage 600 office expenses 5,813 misc 200 travel 1,667 special events 728 insurance 1,579 total 30,924”
“Accounts receivable 15,614 15,614 equipment 1,259 2,623 less accumulated depreciation 0 525 other receivable 0 0 prepaids & deposits 200 350 total 17,073 18,062”
“PCSAC 3,714 4,074”
“The organization's purpose is to engage in educational, charitable and behavioral modification, counseling, peer mentoring and social welfare activities connected with the rehabilitation of individuals suffering from alcohol addiction and other substance abuse, and to establish, maintain, and operate a halfway house as part of such activities for organization members and families. Policies and procedures are based on the proven 12- step recovery programs. The organization seeks to fulfill this purpose by providing a substance-free, safe, secure and nurturing "family" environment where recovering drug and alcohol abusers can live apart from outside influencers while receiving the peer review, counseling and behavior modification necessary for them to accept responisibility for their choices and actions, thus equipping them to return to private living sites and general society as "clean and sober" productive citizens.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MORAINE HOUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2194649983 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 W LINCOLNWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21464 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61499 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122125 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22678 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21004 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57425 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED SEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORM PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30924 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN EDUCATIONAL, CHARITABLE AND BEHAVIORAL MODIFICATION, COUNSELING, PEER MENTORING AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE, AND TO ESTABLISH, MAINTAIN, AND OPERATE A HALFWAY HOUSE AS PART OF SUCH ACTIVITIES FOR ORGANIZATION MEMBERS AND FAMILIES. POLICIES AND PROCEDURES ARE BASED ON THE PROVEN 12- STEP RECOVERY PROGRAMS. THE ORGANIZATION SEEKS TO FULFILL THIS PURPOSE BY PROVIDING A SUBSTANCE-FREE, SAFE, SECURE AND NURTURING "FAMILY" ENVIRONMENT WHERE RECOVERING DRUG AND ALCOHOL ABUSERS CAN LIVE APART FROM OUTSIDE INFLUENCERS WHILE RECEIVING THE PEER REVIEW, COUNSELING AND BEHAVIOR MODIFICATION NECESSARY FOR THEM TO ACCEPT RESPONISIBILITY FOR THEIR CHOICES AND ACTIONS, THUS EQUIPPING THEM TO RETURN TO PRIVATE LIVING SITES AND GENERAL SOCIETY AS "CLEAN AND SOBER" PRODUCTIVE CITIZENS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHMENT AND OPERATIONS OF HALFWAY HOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL, CHARITABLE, BEHAVIOR MODIFICATION, COUNSELING, PEER MENTORING, AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45494 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3714 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94608 |
| IRS990EZ/TotalRevenueAmt | 0 | 122125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 100617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 94984 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93455 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84677 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 373733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 471717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 471717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 471946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COUNSELING & RECOVERY 20,337 STORAGE 600 OFFICE EXPENSES 5,813 MISC 200 TRAVEL 1,667 SPECIAL EVENTS 728 INSURANCE 1,579 TOTAL 30,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 15,614 15,614 EQUIPMENT 1,259 2,623 LESS ACCUMULATED DEPRECIATION 0 525 OTHER RECEIVABLE 0 0 PREPAIDS & DEPOSITS 200 350 TOTAL 17,073 18,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PCSAC 3,714 4,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PURPOSE IS TO ENGAGE IN EDUCATIONAL, CHARITABLE AND BEHAVIORAL MODIFICATION, COUNSELING, PEER MENTORING AND SOCIAL WELFARE ACTIVITIES CONNECTED WITH THE REHABILITATION OF INDIVIDUALS SUFFERING FROM ALCOHOL ADDICTION AND OTHER SUBSTANCE ABUSE, AND TO ESTABLISH, MAINTAIN, AND OPERATE A HALFWAY HOUSE AS PART OF SUCH ACTIVITIES FOR ORGANIZATION MEMBERS AND FAMILIES. POLICIES AND PROCEDURES ARE BASED ON THE PROVEN 12- STEP RECOVERY PROGRAMS. THE ORGANIZATION SEEKS TO FULFILL THIS PURPOSE BY PROVIDING A SUBSTANCE-FREE, SAFE, SECURE AND NURTURING "FAMILY" ENVIRONMENT WHERE RECOVERING DRUG AND ALCOHOL ABUSERS CAN LIVE APART FROM OUTSIDE INFLUENCERS WHILE RECEIVING THE PEER REVIEW, COUNSELING AND BEHAVIOR MODIFICATION NECESSARY FOR THEM TO ACCEPT RESPONISIBILITY FOR THEIR CHOICES AND ACTIONS, THUS EQUIPPING THEM TO RETURN TO PRIVATE LIVING SITES AND GENERAL SOCIETY AS "CLEAN AND SOBER" PRODUCTIVE CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORAINE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORA |
| ReturnHeader/Filer/EIN | 0 | 351379793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 253 W LINCOLNWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46383 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70027573017CF6E2BD553152BC4DAB5E9F13D09E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70027573017CF6E2BD553152BC4DAB5E9F13D09E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352097945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ONDROVICH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3060 WILLOWCREEK ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46368 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2197643949 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M ONDROVICH |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T15:35:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.