Civic Intelligence

Caldwell Halfway House Inc

EIN 58-1535259 • 501(c)3 • Lenoir, NC

Profile

A safe and healthy place for alcoholics and addicts as they recover and re-enter society.

951 Kenham PlaceLenoir, NC 28645

www.thecaldwellhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,171,463

Up $205,227 (+21%) from 2023

Liabilities

Up

$3,489

Up $228 (+7.0%) from 2023

Net Assets

Up

$1,167,974

Up $204,999 (+21%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$458,367

Up $178,509 (+64%) from 2023

Expenses

Down

$253,368

Down $36,707 (-13%) from 2023

Net Income

Up

$204,999

Up $215,216 (+2106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $608,746Liabilities 2011: $0Net Assets 2011: $608,7462011Assets 2012: $626,804Liabilities 2012: $0Net Assets 2012: $626,8042012Assets 2013: $660,339Liabilities 2013: $0Net Assets 2013: $660,3392013Assets 2014: $648,296Liabilities 2014: $0Net Assets 2014: $648,2962014Assets 2015: $684,984Liabilities 2015: $0Net Assets 2015: $684,9842015Assets 2016: $721,600Liabilities 2016: $0Net Assets 2016: $721,6002016Assets 2017: $784,385Liabilities 2017: $0Net Assets 2017: $784,3852017Assets 2018: $862,512Liabilities 2018: $0Net Assets 2018: $862,5122018Assets 2019: $922,543Liabilities 2019: $0Net Assets 2019: $922,5432019Assets 2020: $779,285Liabilities 2020: $0Net Assets 2020: $779,2852020Assets 2021: $959,014Liabilities 2021: $2,998Net Assets 2021: $956,0162021Assets 2022: $976,202Liabilities 2022: $3,010Net Assets 2022: $973,1922022Assets 2023: $966,236Liabilities 2023: $3,261Net Assets 2023: $962,9752023Assets 2024: $1,171,463Liabilities 2024: $3,489Net Assets 2024: $1,167,9742024

Highlighted filing

2024

Assets$1,171,463
Liabilities$3,489
Net Assets$1,167,974
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $175,106Expenses 2011: $191,738Net Income 2011: -$16,6322011Revenue 2012: $219,427Expenses 2012: $201,369Net Income 2012: $18,0582012Revenue 2013: $225,600Expenses 2013: $192,065Net Income 2013: $33,5352013Revenue 2014: $200,311Expenses 2014: $212,354Net Income 2014: -$12,0432014Revenue 2015: $251,733Expenses 2015: $215,045Net Income 2015: $36,6882015Revenue 2016: $251,278Expenses 2016: $214,662Net Income 2016: $36,6162016Revenue 2017: $280,170Expenses 2017: $217,385Net Income 2017: $62,7852017Revenue 2018: $285,325Expenses 2018: $207,198Net Income 2018: $78,1272018Revenue 2019: $278,482Expenses 2019: $218,452Net Income 2019: $60,0302019Revenue 2020: $274,406Expenses 2020: $204,497Net Income 2020: $69,9092020Revenue 2021: $376,455Expenses 2021: $199,724Net Income 2021: $176,7312021Revenue 2022: $226,331Expenses 2022: $209,155Net Income 2022: $17,1762022Revenue 2023: $279,858Expenses 2023: $290,075Net Income 2023: -$10,2172023Revenue 2024: $458,367Expenses 2024: $253,368Net Income 2024: $204,9992024

Highlighted filing

2024

Revenue$458,367
Expenses$253,368
Net Income$204,999
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,463
Liabilities
$3,489
Net assets
$1,167,974
Revenue
$458,367
Expenses
$253,368
Net income
$204,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.46$0.25$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.38$0.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.27$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.23$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.18$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$874,952
Mission and Program Overview

Mission

To enable alcohol & drug addicted men to be able to become responsible citizens.

A safe and healthy place for alcoholics and addicts as they recover and re-enter society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,855$634,792▲ $402,937
Investments in Publicly Traded Securities$667,784$431,108▼ $236,676
Cash and Non-Interest-Bearing Accounts$33,992$83,452▲ $49,460
Savings and Temporary Cash Investments$31,442$21,207▼ $10,235
Total Assets$966,236$1,171,463▲ $205,227
Other Assets Total$1,163$904▼ $259
Liabilities
Other Liabilities$3,261$2,253▼ $1,008
Accounts Payable and Accrued Expenses-$1,236-
Total Liabilities$3,261$3,489▲ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,756$1,167,974▲ $245,218
Net Assets With Donor Restrictions$40,219--
Total Net Assets Fund Balance$962,975$1,167,974▲ $204,999
Total Liabilities and Net Assets / Fund Balance$966,236$1,171,463▲ $205,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,879$292,945$860,824
Land$53,453-$53,453
Equipment$13,460$7,150$20,610
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anthony EltoraExecutive DirectorFT$76,250$76,250
Pam HeltonDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Peter HancockPresident
Alex Bernhardt JrDirector
Anne-lindsay BeallDirector
Bill LeahyDirector
Dean KoenigDirector
Eric OlesenDirector
Kent HolcombDirector
Carolyn BenfiledSecretary
John BranstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,707
Program Service Revenue
$54,439
Investment Income
$69,774
Other Revenue
$7,447
All Other Contributions
$326,707
Change in Net Assets
$204,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$80,287Fair Market Value (FMV)
Total Noncash Contributions2$80,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,536
Other Expenses$108,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,250--$76,250
Other Salaries and Wages$57,470--$57,470
Other Expenses$20,559--$20,559
Insurance$16,230--$16,230
Depreciation Depletion$12,785--$12,785
Payroll Taxes$10,816--$10,816
Travel$7,196--$7,196
Fees for Services Accounting-$6,075-$6,075
All Other Expenses$3,185--$3,185
Office Expenses$3,027--$3,027
Fees for Service Investment Mgmnt Fees-$2,136-$2,136
Total Functional Expenses$245,157$8,211$0$253,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,897
Fundraising Direct Expenses$3,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are given an opportunity to review the tax return annually prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have adopted a conflict of interest policy that is monitored by the president of the board and executive director.”

CEO executive director top management comp Part VI line 15A

“The finance committee makes salary adjustment recommendations to the board of directors. The board discusses the recommendation and approves or disapproves of the recommendation.”

Other officer or key employee compensation Part VI line 15B

“The finance committee and executive director makes salary adjustment recommendations to the board of directors. The board discusses the recommendation and approves or disapproves of the recommendation.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell Halfway House Inc
EIN
58-1535259
In Care Of
% PAM HELTON
Phone
8287545148
Address
951 KENHAM PLACE, LENOIR, NC 28645

Signing Officer

Name
Pam Helton CPA
Title
Director
Phone
8287545148
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hancock
Formed
1983
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
11

Preparer

Firm
Pam Helton CPA PLLC
Address
PO Box 3066, Lenoir, NC 28645
Preparer
Pam Helton CPA
Phone
8287585350
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IRS990/PrincipalOfficerNm0PETER HANCOCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURN ANNUALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE ADOPTED A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE PRESIDENT OF THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE MAKES SALARY ADJUSTMENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD DISCUSSES THE RECOMMENDATION AND APPROVES OR DISAPPROVES OF THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR MAKES SALARY ADJUSTMENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD DISCUSSES THE RECOMMENDATION AND APPROVES OR DISAPPROVES OF THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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