Form 990 for tax year 2023

Filed by W-HOUSE OF HAGERSTOWN FOUNDATION INC.

Totals

Total revenue: $1,621,360
Total expenses: $1,451,406
Contributions and grants received: $37,298
Grants paid: $0
Program service revenue: $1,465,951
Investment income: $92,213
Other revenue: $25,898
Total assets, end of year: $4,116,339
Total liabilities, end of year: $91,933
Net assets or fund balances, end of year: $4,024,406
Program services expenses (Part IX): $1,157,280
Management and general expenses: $286,325
Fundraising expenses: $7,801
Program service expenses (Part III): $1,157,280

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$37,298
2a · Program service revenue: FEE FOR SERVICE

total $1,449,746 · related or exempt $1,449,746
2b · Program service revenue: PROGRAM FEE REVENUE-TR

total $16,205 · related or exempt $16,205
3 · Investment income

total $53,523 · excluded $53,523
7a · Gross sales of assets other than inventory

securities $527,490
7b · Less cost or other basis and sales expenses

securities $480,497 · other assets $8,303
7c · Gain or loss

securities $46,993 · other assets -$8,303
7d · Net gain or loss

total $38,690 · excluded $38,690
8a · Fundraising events: gross income

$42,911
8b · Fundraising events: direct expenses

$17,013
8c · Net income from fundraising events

total $25,898 · excluded $25,898

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $142,763 · program services $42,829 · management and general $92,627 · fundraising $7,307
7 · Other salaries and wages

total $638,559 · program services $566,055 · management and general $72,504
8 · Pension plan contributions

total $16,166 · program services $10,765 · management and general $5,401
9 · Other employee benefits

total $87,429 · program services $79,081 · management and general $8,348
10 · Payroll taxes

total $59,768 · program services $47,193 · management and general $12,081 · fundraising $494
11c · Fees: accounting

total $50,234 · management and general $50,234
11f · Fees: investment management

total $24,005 · management and general $24,005
13 · Office expenses

total $28,491 · program services $23,400 · management and general $5,091
16 · Occupancy

total $48,210 · program services $47,996 · management and general $214
22 · Depreciation, depletion and amortization

total $87,916 · program services $86,305 · management and general $1,611
23 · Insurance

total $42,548 · program services $39,824 · management and general $2,724
24a · Other expenses: DUES AND SUBSCRIPTIONS

total $76,574 · program services $69,204 · management and general $7,370
24b · Other expenses: SUPPLIES & EQUIPMENT

total $50,781 · program services $48,640 · management and general $2,141
24c · Other expenses: CLIENT RELATED

total $50,375 · program services $50,375
24d · Other expenses: REPAIRS & MAINTENANCE

total $34,860 · program services $34,180 · management and general $680
24e · All other expenses

total $12,727 · program services $11,433 · management and general $1,294

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $175,574 · end of year $156,432
4 · Accounts receivable

beginning of year $62,525 · end of year $39,298
9 · Prepaid expenses and deferred charges

beginning of year $9,408 · end of year $14,183
10a · Land, buildings and equipment: cost or other basis

$2,600,083
10b · Land, buildings and equipment: accumulated depreciation

$1,035,659
10c · Land, buildings and equipment, net

beginning of year $1,632,482 · end of year $1,564,424
11 · Investments: publicly traded securities

beginning of year $2,031,052 · end of year $2,342,002
17 · Accounts payable and accrued expenses

beginning of year $31,769 · end of year $32,263
25 · Other liabilities

beginning of year $199,338 · end of year $59,670
27 · Net assets without donor restrictions

beginning of year $3,650,874 · end of year $3,996,053
28 · Net assets with donor restrictions

beginning of year $29,060 · end of year $28,353

Mission and programs · 2023

Mission

TO EMPOWER LIFELONG CHANGE AGAINST ADDICTION THAT IS GUIDED BY A COMPASSIONATE, STRUCTURED PATH WITH A PURPOSE TO BUILD HEALTHIER INDIVIDUALS AND COMMUNITIES.

RESIDENTIAL:LASTING CHANGE PROVIDES A FULL RANGE OF CHEMICAL DEPENDENCY SERVICES TO WOMEN AGES 18 AND OVER. PROGRAMS ASSIST INDIVIDUALS STRUGGLING WITH ADDICTION PROBLEMS GAIN A BETTER UNDERSTANDING OF THE ILLNESS AND HOW TO MANAGE SYMPTOMS, THEREBY IMPROVING THE QUALITY OF DAY TO DAY LIVING. THIS IS PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING, CAREER DEVELOPMENT, FINANCIAL LITERACY AND LIFE SKILLS PROGRAMS. LASTING CHANGE PROVIDES TREATMENT TO OVER 100 WOMEN A YEAR.

Expenses $1,110,989 · Revenue $1,407,313
OUTPATIENT:LASTING CHANGE'S OUTPATIENT PROGRAM IS AN INDIVIDUALIZED STEP-DOWN PROGRAM THAT ALLOWS THE CLIENT TO OBTAIN TREATMENT FOR AS LONG AS CLINICALLY NECESSARY. THIS PROGRAM IS BROKEN DOWN INTO PHASES TO ALLOW CLIENTS LOWER LEVELS OF INVOLVEMENT. CLIENTS ARE STILL PROVIDED INDIVIDUAL AND GROUP COUNSELING, CAREER DEVELOPMENT, FINANCIAL LITERACY AND LIFE SKILLS PROGRAMS. LASTING CHANGE PROVIDES OUTPATIENT SERVICES TO OVER 65 CLIENTS A YEAR.

Expenses $46,291 · Revenue $58,638

As filed on the 2023 return.

Listed in Part VII

Dawn SweitzerDAWN SWEITZER

PRESIDENT

Total calculated

$0

Hours/week

1
Michael HartzellMICHAEL HARTZELL

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Wayne RummelWAYNE RUMMEL

SECRETARY

Total calculated

$0

Hours/week

1
Jodi BlairJODI BLAIR

TREASURER

Total calculated

$0

Hours/week

1
Joseph AndertonJOSEPH ANDERTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kandace CarpenteresqKANDACE CARPENTERESQ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jennifer CollierJENNIFER COLLIER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kevin ConnKEVIN CONN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Lt Rebecca FetchuLT REBECCA FETCHU

BOARD MEMBER

Total calculated

$0

Hours/week

1
Bill GaertnerBILL GAERTNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Gary HayesGARY HAYES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Gerard KendleGERARD KENDLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Paul KiferPAUL KIFER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tasha SwailesTASHA SWAILES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jennifer Wilkes Ms LcpcJENNIFER WILKES MS LCPC

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kylie JohnsonKYLIE JOHNSON

EXECUTIVE DIRECTOR

Total calculated

$130,470

From this org

$114,536

From related orgs

$0

Other

$15,934

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 January 2025
IRS schema version: 2023v6.0
Source object: 202510179349300311

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