2025-01-17T07:13:52-06:00 2024-06-30 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2023-07-01 231727212 THE W HOUSE OF HAGERSTOWN FOUNDATION INC WHOU 3017917826 519 NORTH LOCUST STREET HAGERSTOWN MD 21740 KYLIE JOHNSON EXECUTIVE DIRECTOR 3017917826 2025-01-14 1 1 DAVID J MANBECK CPA P00773661 7172647456 2023 2024-10-15 13:58:12Z KYLIE JOHNSON 519 NORTH LOCUST STREET HAGERSTOWN MD 21740 2127173 0 X WWW.THEWHOUSE.ORG X 1988 MD TO EMPOWER LIFELONG CHANGE AGAINST ADDICTION THAT IS GUIDED BY A COMPASSIONATE, STRUCTURED PATH WITH A PURPOSE TO BUILD HEALTHIER INDIVIDUALS AND COMMUNITIES. 15 15 34 35 0 0 63893 37298 1270492 1465951 27340 92213 23055 25898 1384780 1621360 3000 0 0 0 868363 944685 0 0 7801 491030 506721 1362393 1451406 22387 169954 3911041 4116339 231107 91933 3679934 4024406 TO EMPOWER LIFELONG CHANGE AGAINST ADDICTION THAT IS GUIDED BY A COMPASSIONATE, STRUCTURED PATH WITH A PURPOSE TO BUILD HEALTHIER INDIVIDUALS AND COMMUNITIES. 0 0 1110989 1407313 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. 46291 58638 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. 1157280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3017917826 519 NORTH LOCUST STREET HAGERSTOWN MD 21740 DAWN SWEITZER PRESIDENT 1.00 X X 0 0 0 MICHAEL HARTZELL VICE PRESIDENT 1.00 X X 0 0 0 WAYNE RUMMEL SECRETARY 1.00 X X 0 0 0 JODI BLAIR TREASURER 1.00 X X 0 0 0 JOSEPH ANDERTON BOARD MEMBER 1.00 X 0 0 0 KANDACE CARPENTERESQ BOARD MEMBER 1.00 X 0 0 0 JENNIFER COLLIER BOARD MEMBER 1.00 X 0 0 0 KEVIN CONN BOARD MEMBER 1.00 X 0 0 0 LT REBECCA FETCHU BOARD MEMBER 1.00 X 0 0 0 BILL GAERTNER BOARD MEMBER 1.00 X 0 0 0 GARY HAYES BOARD MEMBER 1.00 X 0 0 0 GERARD KENDLE BOARD MEMBER 1.00 X 0 0 0 PAUL KIFER BOARD MEMBER 1.00 X 0 0 0 TASHA SWAILES BOARD MEMBER 1.00 X 0 0 0 JENNIFER WILKES MS LCPC BOARD MEMBER 1.00 X 0 0 0 KYLIE JOHNSON EXECUTIVE DIRECTOR 40.00 X 114536 0 15934 114536 0 15934 1 0 0 0 0 37298 37298 FEE FOR SERVICE 623990 1449746 1449746 PROGRAM FEE REVENUE-TR 623990 16205 16205 1465951 53523 53523 527490 480497 8303 46993 -8303 38690 38690 42911 17013 25898 25898 1621360 1465951 0 118111 142763 42829 92627 7307 638559 566055 72504 16166 10765 5401 87429 79081 8348 59768 47193 12081 494 50234 50234 24005 24005 28491 23400 5091 48210 47996 214 87916 86305 1611 42548 39824 2724 DUES AND SUBSCRIPTIONS 76574 69204 7370 SUPPLIES & EQUIPMENT 50781 48640 2141 CLIENT RELATED 50375 50375 REPAIRS & MAINTENANCE 34860 34180 680 12727 11433 1294 1451406 1157280 286325 7801 175574 156432 62525 39298 9408 14183 2600083 1035659 1632482 1564424 2031052 2342002 3911041 4116339 31769 32263 199338 59670 231107 91933 X 3650874 3996053 29060 28353 3679934 4024406 3911041 4116339 169954 174518 0 X X 0 1 X 1 0 X 68101 177778 166844 63893 37298 513914 68101 177778 166844 63893 37298 513914 513914 9772 23295 34264 55238 53523 176092 690006 6682335 0.74480 0.80000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158028 158028 2283586 933964 1349622 122894 78213 44681 35575 23482 12093 1564424 SECURITY DEPOSITS 618 PAYMENTS IN EXCESS OF BILLINGS 59052 59670 X 1771873 174518 174518 1597355 24005 24005 1621360 1427401 0 1427401 24005 24005 1451406 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GOLF EVENT 42911 0 42911 17013 42911 42911 17013 17013 25898 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED FIRST TO THE TREASURER OF THE ORGANIZATION WHO REVIEWS THE FORM. THEN, AT THE FOLLOWING BOARD MEETING, THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND DISCUSSED. ANY ADDITIONAL QUESTIONS FOLLOWING THE BOARD MEETING ARE DIRECTED TO THE PREPARER AND SHARED WITH BOARD MEMBERS PROMPTLY. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE PROHIBITED FROM ACCEPTING SUBSTANTIAL GIFTS, BENEFITS OR FAVORS FOR THEIR USE OR ENJOYMENT OFFERED BY A CLIENT, SUPPLIER, PROPOSED SUPPLIER, PURCHASER, PROPOSED PURCHASER, DONOR, PROPOSED DONOR, ASSOCIATION, INSTITUTION OR PERSON WITH WHOM THE MEMBER IS DEALING WITH ON BEHALF OF THE ORGANIZATION. MEMBERS OF THE ORGANIZATION MUST ALWAYS DEAL AT ARMS LENGTH WITH ANY ENTERPRISE WHEN CONDUCTING BUSINESS OR HAVING FINANCIAL DEALINGS ON BEHALF OF THE ORGANIZATION. THE ORGANIZATION'S MEMBERS ARE PROHIBITED FROM APPROVING REQUISITIONS OR PAYMENTS FOR PURCHASES OF GOODS OR SERVICES FROM ENTERPRISES IN WHICH THE MEMBER, OR SOME MEMBER OF HIS/HER IMMEDIATE FAMILY, HAS A FINANCIAL INTEREST, AND THE ORGANIZATION'S MEMBERS ARE PROHIBITED FROM SELLING, GIVING OR APPROVING SALES OR GIFTS TO ENTERPRISES IN WHICH THE MEMBER, OR SOME MEMBER OF HIS/HER IMMEDIATE FAMILY, HAS A FINANCIAL INTEREST. WHEN ANY MEMBER OF THE ORGANIZATION FINDS HIMSELF/HERSELF IN A SITUATION THAT BREACHES, HAS BREACHED OR IS LIKELY TO BREACH THESE GUIDELINES, THE MEMBER WILL IMMEDIATELY DISCLOSE THE MATTER TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 PAY INCREASES ARE REVIEWED ANNUALLY BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST-OF-LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHEN REQUESTED BY THE LATTER TO DO SO. FORM 990, SECTION XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.