Civic Intelligence

Halfway House Inc.

990 • Fiscal year 2011 • EIN 01-0315847

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
5-7 Grant Street04101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$859,928

Flat from 2011

Net Assets

Flat

$811,624

Flat from 2011

Liabilities

Flat

$48,304

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$705,018

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $859,928Liabilities 2011: $48,304Net Assets 2011: $811,6242011Assets 2011: $859,928Liabilities 2011: $48,304Net Assets 2011: $811,6242011Assets 2012: $909,962Liabilities 2012: $27,287Net Assets 2012: $882,6752012Assets 2013: $974,952Liabilities 2013: $34,636Net Assets 2013: $940,3162013Assets 2014: $993,313Liabilities 2014: $48,854Net Assets 2014: $944,4592014Assets 2015: $916,376Liabilities 2015: $35,817Net Assets 2015: $880,5592015Assets 2016: $935,370Liabilities 2016: $30,605Net Assets 2016: $904,7652016Assets 2017: $953,224Liabilities 2017: $31,306Net Assets 2017: $921,9182017Assets 2018: $839,982Liabilities 2018: $31,058Net Assets 2018: $808,9242018Assets 2019: $749,754Liabilities 2019: $35,428Net Assets 2019: $714,3262019Assets 2020: $905,352Liabilities 2020: $146,356Net Assets 2020: $758,9962020Assets 2021: $1,265,273Liabilities 2021: $67,314Net Assets 2021: $1,197,9592021Assets 2022: $1,338,744Liabilities 2022: $73,687Net Assets 2022: $1,265,0572022Assets 2023: $1,410,978Liabilities 2023: $48,873Net Assets 2023: $1,362,1052023Assets 2024: $1,531,955Liabilities 2024: $38,858Net Assets 2024: $1,493,0972024

Highlighted filing

2011

Assets$859,928
Liabilities$48,304
Net Assets$811,624
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $705,0182011Revenue 2011: $751,594Expenses 2011: $705,018Net Income 2011: $46,5762011Expenses 2012: $710,2202012Revenue 2013: $782,587Expenses 2013: $739,288Net Income 2013: $43,2992013Revenue 2014: $764,204Expenses 2014: $777,354Net Income 2014: -$13,1502014Revenue 2015: $785,443Expenses 2015: $816,691Net Income 2015: -$31,2482015Revenue 2016: $788,271Expenses 2016: $755,237Net Income 2016: $33,0342016Revenue 2017: $781,808Expenses 2017: $788,614Net Income 2017: -$6,8062017Revenue 2018: $773,080Expenses 2018: $889,060Net Income 2018: -$115,9802018Revenue 2019: $693,021Expenses 2019: $780,290Net Income 2019: -$87,2692019Revenue 2020: $909,025Expenses 2020: $864,355Net Income 2020: $44,6702020Revenue 2021: $1,363,411Expenses 2021: $925,167Net Income 2021: $438,2442021Revenue 2022: $1,125,819Expenses 2022: $970,635Net Income 2022: $155,1842022Revenue 2023: $1,131,092Expenses 2023: $1,060,566Net Income 2023: $70,5262023Revenue 2024: $1,083,071Expenses 2024: $1,000,545Net Income 2024: $82,5262024

Highlighted filing

2011

Revenue-
Expenses$705,018
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$751,594
Mission and Program Overview

Mission

Pre-release community confinement facility

Filing and Contact Details

Filer

EIN
01-0315847
Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT ASSISTS THE AUDITING FIRM WITH PREPARATION OF THE ANNUAL FORM 990. THE MANAGEMENT TEAM REVIEWS A DRAFT FOR COMPLETENESS, ACCURACY, AND RECONCILIATION WITH THE AUDITED FINANCIAL STATEMENTS. THEY ALSO REVIEW THE NARRATIVES DESCRIBING THE AGENCY'S MISSION, PROGRAMS, POLICIES AND PROCEDURES TO ENSURE THAT THEY ARE ACCURATE AND UP TO DATE. THE BOARD OF DIRECTORS RECEIVES DRAFT COPIES OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL. THEY RESOLVE WITH MANAGEMENT AND THE AUDITING FIRM ANY QUESTIONS/CONCERNS BEFORE THE FINANCIAL STATEMENTS ARE ISSUED AND THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL POLICIES AND PROCEDURES AT HALFWAY HOUSE, INC., ARE IN ACCORDANCE WITH THE REQUIREMENTS OF ITS CONTRACT WITH THE FEDERAL BUREAU OF PRISONS ("FBOP"). POLICIES ARE FULLY COMPLIANT WITH FEDERAL AND STATE LAW AND ARE GENERALLY BASED ON POLICY TEMPLATES USED BY THE FEDERAL BUREAU OF PRISONS. INCLUDED ARE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES FOR BOTH DIRECTORS AND EMPLOYEES. THE AGENCY DOES NOT HAVE A FORMAL CYCLE FOR REVIEW/DISCLOSURE OF POSSIBLE DIRECTOR CONFLICTS OF INTEREST BECAUSE THE BOARD IS SMALL AND COMPOSED PRIMARILY OF INDIVIDUALS WHO WORK OR HAVE WORKED WITHIN THE CORRECTIONS SYSTEM AND ARE FAMILIAR WITH REQUIREMENTS TO DISCLOSE SUCH CONFLICTS WHEN THEY OCCUR. THE BOARD DEALS WITH ANY CONFLICTS OF INTEREST THAT OCCUR ON A CASE BY CASE BASIS. THE AGENCY DOES NOT HAVE A FORMAL WRITTEN RECORDS RETENTION POLICY. THE MANAGEMENT TEAM IS IN THE PROCESS OF DEVELOPING A POLICY WHICH COORDINATES GENERALLY ACCEPTED BUSINESS PRACTICES WITH THE REQUIREMENTS OF THE FEDERAL BUREAU OF PRISONS AND THE U.S. PROBATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO THE REQUIREMENTS OF ITS CONTRACT WITH THE FEDERAL BUREAU OF PRISONS, THE AGENCY MODELS ITS JOB DESCRIPTIONS AND SALARY RANGES AFTER FEDERAL GUIDELINES FOR SIMILAR POSITIONS WITHIN THE CORRECTIONS SYSTEM. THE BOARD REVIEWS AND APPROVES ALL SALARY RANGES AND ALSO SETS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3HALFWAY HOUSE, INC., MAKES AVAILABLE, UPON REQUEST, ITS FORM 990 AND ALL OTHER INFORMATION AND DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4HALFWAY HOUSE, INC., DOES NOT HAVE A FORMAL POLICY REGARDING PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. REQUESTS FOR THIS INFORMATION IS ADDRESSED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 15782.
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IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrg049277
IRS990/TotalRevenueCurrentYear0751594
IRS990/TotalRevenue/ExclusionAmount02709
IRS990/TotalRevenuePriorYear0750495
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0748885
IRS990/TotalRevenue/TotalRevenueColumn0751594
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08009
IRS990/Travel/Total08009
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0749266
IRS990/UnrestrictedNetAssets/EOY0811624
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01972

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,928
Liabilities
$48,304
Net assets
$811,624
Revenue
-
Expenses
$705,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.08$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$1.13$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.36$0.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.91$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.76$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.71
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.75$0.71$0.05