2024-07-11T07:05:27-05:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990PF 2023-01-01 222505189 THE SPIRIT OF GHEEL INC SPIR 6104957871 PO BOX 610 KIMBERTON PA 19442 DR CHRISTOPHER GRALA EXECUTIVE DIRECTOR 6104957871 2024-07-01 1 DR CHRISTOPHER GRALA 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 433160 X 4054 X 0 0 1243091 0 1243091 1247145 0 1243091 83720 0 79534 4186 564939 0 470344 94595 55122 0 50651 4471 19550 0 4392 15158 16951 0 16951 0 11605 0 7365 4240 49299 0 41733 7566 30574 0 30574 97675 0 97675 0 3646 0 2924 722 216993 0 167982 49011 1150074 0 970125 179949 0 0 1150074 0 970125 179949 97071 0 272966 125050 114525 114525 132985 27800 132985 132985 10371 13322 13322 883538 732021 179440 151517 151517 74761 20811 20811 417422 433160 433160 80872 100012 3637 50000 50000 145982 129888 181463 100721 461954 380621 X -44657 52414 125 125 -44532 52539 417422 433160 -44532 97071 0 52539 0 52539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WWW.SPIRITOFGHEEL.ORG MANAGEMENT 6104957871 PO BOX 610 KIMBERTON PA 19442 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR CHRISTOPHER GRALA PO BOX 610 KIMBERTON PA 19422 EXECUTIVE DIRECTOR 40.00 83720 793 0 BRIAN DODD PO BOX 610 KIMBERTON PA 19442 PRESIDENT & TREASURER 1.00 0 0 0 SHERMAN T BREWER ESQ PO BOX 610 KIMBERTON PA 19442 VICE-PRESIDENT 1.00 0 0 0 MARY BETH HYATT PO BOX 610 KIMBERTON PA 19422 SECRETARY 1.00 0 0 0 JENNY MADDOCK PO BOX 610 KIMBERTON PA 19442 BOARD MEMBER 1.00 0 0 0 ASHLEY GROSMAN PO BOX 610 KIMBERTON PA 19422 BOARD MEMBER 1.00 0 0 0 VANESSA PEREZ PO BOX 610 KIMBERTON PA 19442 DIRECTOR OF OPERATIO 40.00 75849 8785 0 0 NONE 0 FOSTER THE PERSONAL AND SPIRITUAL GROWTH OF PERSONS WHO HAVE SPECIAL MENTAL AND EMOTIONAL NEEDS 1150074 0 0 121329 0 121329 0 0 121329 1820 119509 5975 X 179949 0 179949 X 5975 2869 2484 2278 13606 5079 2439 2111 1936 11565 179949 156782 159437 170538 666706 0 0 0 0 0 179949 156782 159437 170538 666706 433160 417422 313016 338915 1502513 433160 417422 313016 338915 1502513 0 1243091 1042344 942250 1055449 4283134 4054 20526 21175 2820 48575 0 0 DR CHRISTOPHER GRALA X 0 0 SERVICE FEES 1243091 0 0 1243091 1243091 1A SERVICE FEES ARE CHARGED TO THE RESIDENTS OF GHEEL HOUSE, BUTTONWOOD, AND PARTICIPANTS IN THE COMMUNITY SUPPORT SERVICE PROGRAM. THE FUNDS ARE THEN USED TO PROVIDE AN ENVIRONMENT AND ACTIVITIES FOR THE RESIDENTS THAT PROMOTE COMMUNITY INVOLVEMENT AND AID IN THE GROWTH OF THOSE PERSONS DESCRIBED AS EMOTIONALLY OR MENTALLY ILL 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 19550 0 4392 15158 BRIAN DODD 50000 50000 2022-08 2023-12 0.000000000000 CASH FLOW 74291 FULTON BANK NONE 150000 74291 2014-12 2029-12 9.500000000000 ORGANIZATIONS ASSETS MORTGAGE FULTON BANK NONE 50000 44000 9.500000000000 ORGANIZATIONS ASSETS LINE OF CREDIT HONDA FINANCIAL SERVICES NONE 36135 11597 2020-09 2025-08 0.900000000000 VEHICLE VEHICLE LOAN BRIAN DODD BOARD PRESIDENT (2023) 50000 50000 2022-08 2023-12 0.000000000000 CASH FLOW RIGHT-OF-USE ASSETS - OPERATING LEASE 74761 20616 20616 CLIENT FUNDS 0 195 195 AUTOMOBILE EXPENSE 6763 0 6763 0 BAD DEBT 9510 0 9510 0 EDUCATION, WORKSHOPS, AND CONFERENCES 4312 0 2687 1625 FEES AND DUES 339 0 0 339 FOOD AND SUPPLIES 71176 0 70421 755 INSURANCE 50320 0 19351 30969 OFFICE SUPPLIES AND EXPENSES 13124 0 447 12677 REPAIRS AND MAINTENANCE 52508 0 51713 795 TELEPHONE 8941 0 7090 1851 SERVICE FEES 1243091 1243091 SECURITY DEPOSIT 104798 79268 CLIENT FUNDS 240 0 OPERATING LEASE LIABILITIES 76425 21453 MEDICAL 16951 0 16951 0 PAYROLL 49299 0 41733 7566