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Nonprofiteer
← W-HOUSE OF HAGERSTOWN FOUNDATION INC

Form 990 for tax year 2022

Filed by W-HOUSE OF HAGERSTOWN FOUNDATION INC.

Totals

Total revenue
$1,384,780
Total expenses
$1,362,393
Contributions and grants received
$63,893
Grants paid
$3,000
Program service revenue
$1,270,492
Investment income
$27,340
Other revenue
$23,055
Total assets, end of year
$3,911,041
Total liabilities, end of year
$231,107
Net assets or fund balances, end of year
$3,679,934
Program services expenses (Part IX)
$1,091,437
Management and general expenses
$263,722
Fundraising expenses
$7,234
Program service expenses (Part III)
$1,091,437

Program services were 80.1% 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.

  • 1a · Federated campaigns

    $12,171

  • 1f · All other contributions, gifts and grants

    $51,722

  • 2a · Program service revenue: FEE FOR SERVICE

    total $1,238,567 · related or exempt $1,238,567

  • 2b · Program service revenue: PROGRAM FEE REVENUE-TR

    total $31,925 · related or exempt $31,925

  • 3 · Investment income

    total $55,238 · excluded $55,238

  • 7a · Gross sales of assets other than inventory

    securities $758,889

  • 7b · Less cost or other basis and sales expenses

    securities $786,787

  • 7c · Gain or loss

    securities -$27,898

  • 7d · Net gain or loss

    total -$27,898 · excluded -$27,898

  • 8a · Fundraising events: gross income

    $36,690

  • 8b · Fundraising events: direct expenses

    $13,635

  • 8c · Net income from fundraising events

    total $23,055 · excluded $23,055

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $134,098 · program services $40,229 · management and general $87,164 · fundraising $6,705

  • 7 · Other salaries and wages

    total $595,725 · program services $527,301 · management and general $68,424

  • 8 · Pension plan contributions

    total $16,798 · program services $11,718 · management and general $5,080

  • 9 · Other employee benefits

    total $62,163 · program services $57,780 · management and general $4,350 · fundraising $33

  • 10 · Payroll taxes

    total $59,579 · program services $46,927 · management and general $12,156 · fundraising $496

  • 11c · Fees: accounting

    total $47,363 · management and general $47,363

  • 11f · Fees: investment management

    total $22,696 · management and general $22,696

  • 12 · Advertising and promotion

    total $193 · program services $193

  • 13 · Office expenses

    total $24,516 · program services $22,621 · management and general $1,895

  • 16 · Occupancy

    total $50,415 · program services $50,176 · management and general $239

  • 20 · Interest

    total $316 · program services $307 · management and general $9

  • 22 · Depreciation, depletion and amortization

    total $85,202 · program services $83,591 · management and general $1,611

  • 23 · Insurance

    total $38,138 · program services $35,414 · management and general $2,724

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $61,220 · program services $53,849 · management and general $7,371

  • 24b · Other expenses: CLIENT RELATED

    total $58,273 · program services $58,273

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $54,083 · program services $52,834 · management and general $1,249

  • 24d · Other expenses: SUPPLIES & EQUIPMENT

    total $38,052 · program services $37,423 · management and general $629

  • 24e · All other expenses

    total $10,563 · program services $9,801 · management and general $762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,310 · end of year $175,574

  • 4 · Accounts receivable

    beginning of year $59,393 · end of year $62,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,912 · end of year $9,408

  • 10a · Land, buildings and equipment: cost or other basis

    $2,626,553

  • 10b · Land, buildings and equipment: accumulated depreciation

    $994,071

  • 10c · Land, buildings and equipment, net

    beginning of year $1,702,701 · end of year $1,632,482

  • 11 · Investments: publicly traded securities

    beginning of year $1,603,525 · end of year $2,031,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,150 · end of year $31,769

  • 23 · Secured mortgages and notes payable

    beginning of year $50,621 · end of year $0

  • 25 · Other liabilities

    beginning of year $83,438 · end of year $199,338

  • 27 · Net assets without donor restrictions

    beginning of year $3,427,851 · end of year $3,650,874

  • 28 · Net assets with donor restrictions

    beginning of year $6,781 · end of year $29,060

Mission and programs · 2022

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 $1,025,951 · Grants $3,000 · Revenue $1,194,262

  • 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 $65,486 · Revenue $76,230

As filed on the 2022 return.

Listed in Part VII

  • Kylie Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $131,095
    From this org
    $119,118
    From related orgs
    $0
    Other
    $11,977
    Hours/week
    40

  • Dawn Sweitzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Hartzell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wayne Rummel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jodi Blair

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Anderton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kandace Carpenteresq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Collier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Conn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lt Rebecca Fetchu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Gaertner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerard Kendle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Kifer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tasha Swailes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wilkes Ms Lcpc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202440439349300834

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