Civic Intelligence

Caldwell Halfway House Inc.

990 • Fiscal year 2016 • EIN 58-1535259

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

951 Kenham PlaceLenoir, NC 28645

(828) 754-3075

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$721,600

Up $36,616 (+5.3%) from 2015

Net Assets

Up

$721,600

Up $36,616 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$251,278

Down $455 (-0.2%) from 2015

Expenses

Down

$214,662

Down $383 (-0.2%) from 2015

Net Income

Down

$36,616

Down $72 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$721,600
Liabilities$0
Net Assets$721,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$251,278
Expenses$214,662
Net Income$36,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$311,295
Mission and Program Overview

Mission

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

To treat recovering alcohol/drug addicted men to enable them to become responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,984$721,600▲ $36,616
Land, Buildings, and Equipment, Net$393,194$403,388▲ $10,194
Investments in Publicly Traded Securities$244,995$260,632▲ $15,637
Savings and Temporary Cash Investments$35,007$30,023▼ $4,984
Cash and Non-Interest-Bearing Accounts$11,788$27,557▲ $15,769
Total Assets$684,984$721,600▲ $36,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,984$721,600▲ $36,616
Total Liabilities and Net Assets / Fund Balance$684,984$721,600▲ $36,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,388$20,886$399,274
Land$25,000-$25,000
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marion HallDirector$6,000$6,000

Board Members and Trustees

NameTitle
Alex Bernhardt JrChairman of the Board
Stan WhittingtonPresident
Fred BarnesDirector
Jenny KenyDirector
Jerri HeltzerDirector
John BranstromDirector
Kathy HambyDirector
Peter HancockDirector
Silvio Martinant JrDirector
Steve ClampDirector
Wes CollinsDirector
Lory DanskyDirector Secretary
Evelyn MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,392
Program Service Revenue
$136,990
Investment Income
$16,599
Other Revenue
$7,297
All Other Contributions
$90,392
Change in Net Assets
$36,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,643
Salaries, Compensation, and Employee Benefits$99,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,000--$92,000
Insurance$17,807--$17,807
Travel$11,353--$11,353
Payroll Taxes$7,019--$7,019
Fees for Services Accounting-$6,600-$6,600
Other Expenses$5,243--$0
Depreciation Depletion$5,158--$5,158
Fees for Service Investment Mgmnt Fees-$946-$946
Office Expenses$727--$727
Total Functional Expenses$207,116$7,546$0$214,662

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,186
Fundraising Direct Expenses$1,785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

Minutes are taken at each board meeting and approved by the board of directors at the next meeting

PART VI, SECTION A, LINE 8B

All committe findings or recommendations are brought before the board of directors to be dicussed. Any action taken on a committees finding or recommendation are approved by the board of directors and recorded in the board minutes.

Part VI, Section B, Line 11

Form 990 is discussed by the board of directors.

PART VI, SECTION B, LINE 15A

The finance committee makes salary recommendations to the board of directors. The board of directors discuss and either approve or disapprove the recommendation. Directors and officers are not compensated.

PART VI, SECTION B, LINE 15B

The finance committee makes salary adjustment recommedations to the board of directors. The board of directors discuss and either approve or disapprove the recommendation. Directors and officers are not compensated.

Part VI, Section C, Line 19

All documents are availiable upon request at the main office.

Filing and Contact Details

Filer

Filer Name
Caldwell Halfway House Inc
EIN
58-1535259
Phone
8287543075
Address
951 KENHAM PLACE, LENOIR, NC 28645

Signing Officer

Name
Stan Whittington
Title
President
Phone
8287543075
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Stan Whittington
Formed
1983
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Marion S Hall CPA
Address
3206 HICKORY BLVD, HUDSON, NC 28638
Preparer
Marion Hall
Phone
8282210014
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TREAT RECOVERING ALCOHOL/DRUG ADDICTED MEN TO ENABLE THEM TO BECOME RESPONSIBLE CITIZENS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt090392
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARION HALL
IRS990/BooksInCareOfDetail/PhoneNum08282210014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03206 HICKORY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028638
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011788
IRS990/CashNonInterestBearingGrp/EOYAmt027557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016599
IRS990/CYOtherExpensesAmt0115643
IRS990/CYOtherRevenueAmt07297
IRS990/CYProgramServiceRevenueAmt0136990
IRS990/CYRevenuesLessExpensesAmt036616
IRS990/CYSalariesCompEmpBnftPaidAmt099019
IRS990/CYTotalExpensesAmt0214662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251278
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05158
IRS990/DepreciationDepletionGrp/TotalAmt05158
IRS990/Desc094 ALOCOHOL/DRUG ADDICTED MEN WERE TREATED IN 2015. THE PROGRAM EQUIPS EACH MAN WITH A SAFE PLACE TO OBTAIN THE KNOWLEDGE & TOOLS TO RETURN TO SOCIETY A RESPONSIBLE CITIZEN. AA MEETINGS, HOLDING A JOB AND PROPER MONEY MANAGEMENT ARE SOME OF THE REQUIRMENTS OF EACH MAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0214662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0946
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX BERNHARDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2WES COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORY DANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CLAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARION HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRI HELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY KENY
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11SILVIO MARTINANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12STAN WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BRANSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01785
IRS990/FundraisingGrossIncomeAmt08186
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068541
IRS990/GrossReceiptsAmt0311295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017807
IRS990/InsuranceGrp/TotalAmt017807
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260632
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403388
IRS990/LandBldgEquipCostOrOtherBssAmt0424274
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058232
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0TO ENABLE ALCOHOL & DRUG ADDICTED MEN TO BE ABLE TO BECOME RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0684984
IRS990/NetAssetsOrFundBalancesEOYAmt0721600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727
IRS990/OfficeExpensesGrp/TotalAmt0727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt043729
IRS990/OtherExpensesGrp/ProgramServicesAmt124080
IRS990/OtherExpensesGrp/ProgramServicesAmt25243
IRS990/OtherExpensesGrp/TotalAmt043729
IRS990/OtherExpensesGrp/TotalAmt124080
IRS990/OtherExpensesGrp/TotalAmt25243
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt0896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092000
IRS990/OtherSalariesAndWagesGrp/TotalAmt092000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07019
IRS990/PayrollTaxesGrp/TotalAmt07019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN WHITTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HALFWAY HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114708
IRS990/PYOtherRevenueAmt06564
IRS990/PYProgramServiceRevenueAmt0116537
IRS990/PYRevenuesLessExpensesAmt036688
IRS990/PYSalariesCompEmpBnftPaidAmt0100337
IRS990/PYTotalExpensesAmt0215045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251733
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0684984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0721600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SALES TAX REFUND AND NET 2016 FUNDRAISER AMOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070421
IRS990ScheduleA/InvestmentIncomeCYPct00.06165
IRS990ScheduleA/InvestmentIncomePYPct00.05755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08757
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90505
IRS990ScheduleA/PublicSupportPY509Pct00.9126
IRS990ScheduleA/PublicSupportTotal509Amt01033892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200866
IRS990ScheduleA/Total509Grp/TotalAmt01033892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE F34Z • $500k-$1M nonprofits