Civic Intelligence

Halfway House Inc.

990 • Fiscal year 2013 • EIN 01-0315847

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
5-7 Grant StreetPortland, ME 04101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$974,952

Up $64,990 (+7.1%) from 2012

Net Assets

Up

$940,316

Up $57,641 (+6.5%) from 2012

Liabilities

Up

$34,636

Up $7,349 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

$782,587

No earlier filing loaded for comparison.

Expenses

Up

$739,288

Up $29,068 (+4.1%) from 2012

Net Income

$43,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2013

Assets$974,952
Liabilities$34,636
Net Assets$940,316
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2013

Revenue$782,587
Expenses$739,288
Net Income$43,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$782,587
Mission and Program Overview

Mission

Pre-release community confinement facility

Filing and Contact Details

Filer

EIN
01-0315847
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027287
IRS990/AccountsPayableAccruedExpenses/EOY034636
IRS990/AccountsReceivable/BOY0128010
IRS990/AccountsReceivable/EOY0132683
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRE-RELEASE COMMUNITY CONFINEMENT FACILITY
IRS990/AddressPrincipalOfficerUS/AddressLine105-7 GRANT STREET
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004101
IRS990/AllOtherExpenses/ManagementAndGeneral0718
IRS990/AllOtherExpenses/ProgramServices05756
IRS990/AllOtherExpenses/Total06474
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY033150
IRS990/CashNonInterestBearing/EOY065234
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051295
IRS990/CompCurrentOfficersDirectors/Total051295
IRS990/CompDisqualPersons/ManagementAndGeneral043019
IRS990/CompDisqualPersons/ProgramServices0308709
IRS990/CompDisqualPersons/Total0351728
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022918
IRS990/DepreciationDepletion/Total022918
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE RESIDENTIAL FACILITY, EMPLOYMENT COUNSELING, SCREENING, REFERRALS, AND COMMUNITY REINTEGRATION SERVICES FOR ADULT FEDERAL PRISONERS IN THE FINAL MONTHS OF THEIR SENTENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0610612
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LISA NASH
IRS990/Form990PartVIISectionA/NamePerson1SARA ORBETON
IRS990/Form990PartVIISectionA/NamePerson2MAE EISCHENS WORCESTER
IRS990/Form990PartVIISectionA/NamePerson3JULIE MORSE
IRS990/Form990PartVIISectionA/NamePerson4McCORD HINKEL
IRS990/Form990PartVIISectionA/NamePerson5RICHARD FARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization551295
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRES & TREAS
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR-NON-VOTING
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0782587
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02945
IRS990/Insurance/ProgramServices024820
IRS990/Insurance/Total027765
IRS990/InvestmentIncomeCurrentYear03007
IRS990/InvestmentIncome/ExclusionAmount03007
IRS990/InvestmentIncomePriorYear02415
IRS990/InvestmentIncome/TotalRevenueColumn03007
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0385173
IRS990/LandBuildingsEquipmentBasis0667133
IRS990/LandBuildingsEquipmentBasisNet/BOY0298165
IRS990/LandBuildingsEquipmentBasisNet/EOY0281960
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRE-RELEASE COMMUNITY CONFINEMENT FACILITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD FARRIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0882675
IRS990/NetAssetsOrFundBalancesEOY0940316
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices061866
IRS990/Occupancy/Total061866
IRS990/OfficeExpenses/ManagementAndGeneral01656
IRS990/OfficeExpenses/Total01656
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015078
IRS990/OtherEmployeeBenefits/ProgramServices049265
IRS990/OtherEmployeeBenefits/Total064343
IRS990/OtherExpensePriorYear0231691
IRS990/OtherExpensesCurrentYear0238284
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2ALCOHOL AND DRUG TESTIN
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0646
IRS990/OtherExpenses/ManagementAndGeneral1200
IRS990/OtherExpenses/ManagementAndGeneral2236
IRS990/OtherExpenses/ProgramServices079797
IRS990/OtherExpenses/ProgramServices19392
IRS990/OtherExpenses/ProgramServices29396
IRS990/OtherExpenses/ProgramServices34479
IRS990/OtherExpenses/Total079797
IRS990/OtherExpenses/Total110038
IRS990/OtherExpenses/Total29596
IRS990/OtherExpenses/Total34715
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07883
IRS990/PayrollTaxes/ProgramServices025755
IRS990/PayrollTaxes/Total033638
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05235
IRS990/PrepaidExpensesDeferredCharges/EOY03993
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1721000
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenueCY0779580
IRS990/ProgramServiceRevenue/Description0FEDL BUREAU OF PRISONS
IRS990/ProgramServiceRevenue/Description1RES SUBSIST COLLECTION
IRS990/ProgramServiceRevenue/Description2U S PROBATION OFFICE
IRS990/ProgramServiceRevenuePriorYear0776855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0716788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2915
IRS990/ProgramServiceRevenue/TotalRevenueColumn0716788
IRS990/ProgramServiceRevenue/TotalRevenueColumn161877
IRS990/ProgramServiceRevenue/TotalRevenueColumn2915
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043299
IRS990/ReconciliationUnrealizedInvest014342
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0779580
IRS990/RevenuesLessExpensesCY043299
IRS990/RevenuesLessExpensesPriorYear069050
IRS990/SalariesEtcCurrentYear0501004
IRS990/SalariesEtcPriorYear0478529
IRS990/SavingsAndTempCashInvestments/BOY0445402
IRS990/SavingsAndTempCashInvestments/EOY0491082
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04433
IRS990ScheduleA/GrossInvestmentIncome509/Total015328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0779580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0776855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0748881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0747412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0699818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03752546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04433
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015328
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/OtherIncome509/Total0323
IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal50903752546
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0779580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0776855
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0748881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0747412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0699818
IRS990ScheduleA/Total509/Total03752546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0782587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0779270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0751594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0750495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0704251
IRS990ScheduleA/TotalSupportTotal/Total03768197
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0199902
IRS990ScheduleD/Buildings/Depreciation0277669
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0477571
IRS990ScheduleD/Equipment/BookValue029840
IRS990ScheduleD/Equipment/Depreciation037766
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067606
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/NetUnrealizedGainsInvestments014342
IRS990ScheduleD/OtherLandBuildings/BookValue02218
IRS990ScheduleD/OtherLandBuildings/Depreciation069738
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis071956
IRS990ScheduleD/RevenueNotRptdF990014342
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0782587
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfBookValueLandBuildings0281960
IRS990ScheduleD/TotalRevenuePerForm9900782587
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0796929
IRS990/ScheduleJRequired00
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 HAS DESIGNATED A MEMBER WITH THE NECESSARY KNOWLEDGE AND EXPERIENCE TO REVIEW THE DRAFTS OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS WITH THE MANAGEMENT TEAM PRIOR TO ISSUANCE. THEY RESOLVE WITH THE AUDITING FIRM ANY QUESTIONS OR CONCERNS, COPIES OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO EACH BOARD MEMBER. IN PRIOR YEARS THE FULL BOARD PERFORMED THE REVIEWS DESCRIBED ABOVE.
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 HAS INCORPORATED ITS RECORDS RETENTION POLICY IN ITS OPERATIONS POLICIES MANUAL. THE POLICY IS BASED ON GENERALLY ACCEPTED BUSINESS PRACTICES BUT INCORPORATES THE REQUIREMENTS OF THE FEDERAL BUREAU OF PRISONS AND THE U.S. PROBATION SERVICE IF CERTAIN INDIVIDUAL POLICIES BASED ON THOSE STANDARDS ARE MORE STRINGENT.
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/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/StatesWhereCopyOfReturnIsFiled0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105-7 GRANT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HALFWAY HOUSE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02077746021
IRS990/TotalAssets/BOY0909962
IRS990/TotalAssetsBOY0909962
IRS990/TotalAssets/EOY0974952
IRS990/TotalAssetsEOY0974952
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0739288
IRS990/TotalExpensesPriorYear0710220
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128676
IRS990/TotalFunctionalExpenses/ProgramServices0610612
IRS990/TotalFunctionalExpenses/Total0739288
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027287
IRS990/TotalLiabilitiesBOY027287
IRS990/TotalLiabilities/EOY034636
IRS990/TotalLiabilitiesEOY034636
IRS990/TotalLiabNetAssetsFundBalances/BOY0909962
IRS990/TotalLiabNetAssetsFundBalances/EOY0974952
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0882675
IRS990/TotalNetAssetsFundBalances/EOY0940316
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0610612
IRS990/TotalProgramServiceRevenue0779580
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg051295
IRS990/TotalRevenueCurrentYear0782587
IRS990/TotalRevenue/ExclusionAmount03007
IRS990/TotalRevenuePriorYear0779270
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0779580
IRS990/TotalRevenue/TotalRevenueColumn0782587
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08459
IRS990/Travel/Total08459
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0882675
IRS990/UnrestrictedNetAssets/EOY0940316
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010315847
ReturnHeader/Filer/Name/BusinessNameLine10HALFWAY HOUSE INC
ReturnHeader/Filer/NameControl0HALF
ReturnHeader/Filer/Phone02077746021
ReturnHeader/Filer/USAddress/AddressLine105-7 GRANT STREET
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0RICHARD FARRIS
ReturnHeader/Officer/Phone02077746021
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/EIN0010433621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keirstead & Fox PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 Church Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$974,952
Liabilities
$34,636
Net assets
$940,316
Revenue
$782,587
Expenses
$739,288
Net income
$43,299
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
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.75$0.71$0.05