Civic Intelligence

Stewarts Halfway House Inc.

EIN 74-1819212 • 501(c)3 • Beaumont, TX

Pub. 78 Eligible

Profile

To assist male & female mentally retarded & mentally restored persons to develop skills for independent living while providing room board 24 hr. supervision individual counseling & guidance.

1395 Avenue D HouseBeaumont, TX 77701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,558

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,713

Down $1,667 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,713

Down $1,667 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$112,944

Down $5,526 (-4.7%) from 2023

Expenses

Down

$120,721

Down $1,501 (-1.2%) from 2023

Net Income

Down

-$7,777

Down $4,025 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,570Liabilities 2011: $0Net Assets 2011: $3,5702011Assets 2012: $1,227Liabilities 2012: $0Net Assets 2012: $1,2272012Assets 2013: $1,416Liabilities 2013: $0Net Assets 2013: $1,4162013Assets 2014: $5,380Liabilities 2014: $0Net Assets 2014: $5,3802014Assets 2015: $5,684Liabilities 2015: $0Net Assets 2015: $5,6382015Assets 2016: $8,402Liabilities 2016: $0Net Assets 2016: $8,4022016Assets 2018: $3,643Liabilities 2018: $0Net Assets 2018: $3,6432018Assets 2020: $33,639Liabilities 2020: $0Net Assets 2020: $33,6392020Assets 2022: $9,638Liabilities 2022: $0Net Assets 2022: $9,6382022Assets 2023: $9,380Liabilities 2023: $0Net Assets 2023: $9,3802023Assets 2024: $7,713Liabilities 2024: $0Net Assets 2024: $7,7132024

Highlighted filing

2024

Assets$7,713
Liabilities$0
Net Assets$7,713
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $129,501Expenses 2011: $125,931Net Income 2011: $3,5702011Revenue 2012: $134,196Expenses 2012: $134,885Net Income 2012: -$6892012Revenue 2013: $142,255Expenses 2013: $140,684Net Income 2013: $1,5712013Revenue 2014: $142,473Expenses 2014: $144,321Net Income 2014: -$1,8482014Revenue 2015: $138,136Expenses 2015: $139,571Net Income 2015: -$1,4352015Revenue 2016: $127,067Expenses 2016: $139,944Net Income 2016: -$12,8772016Revenue 2018: $132,724Expenses 2018: $133,053Net Income 2018: -$3292018Revenue 2020: $173,050Expenses 2020: $137,385Net Income 2020: $35,6652020Revenue 2022: $123,010Expenses 2022: $138,049Net Income 2022: -$15,0392022Revenue 2023: $118,470Expenses 2023: $122,222Net Income 2023: -$3,7522023Revenue 2024: $112,944Expenses 2024: $120,721Net Income 2024: -$7,7772024

Highlighted filing

2024

Revenue$112,944
Expenses$120,721
Net Income-$7,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,713
Liabilities
$0
Net assets
$7,713
Revenue
$112,944
Expenses
$120,721
Net income
-$7,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.13$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.18$1.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.23$1.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.73$1.37$0.36
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.33$1.33$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.27$1.40$0.13
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.38$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.42$1.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.42$1.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.34$1.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.30$1.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$112,944
Mission and Program Overview

Mission

To assist male & female mentally retarded & mentally restored persons to develop skills for independent living while providing room board 24 hr. supervision individual counseling & guidance.

Extended living for adults with intellectual disabilities. Providing room and board 24-hour supervision individual counseling food and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,713$7,345▼ $368
Pd in Cap Srpls Land Bldg Eqp Fund$7,713$7,345▼ $368
Cash and Non-Interest-Bearing Accounts$1,662$368▼ $1,294
Cap Stk Tr Prin Current Funds$1,667$368▼ $1,299
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,375$7,713▼ $1,662
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,380$7,713▼ $1,667
Total Liabilities and Net Assets / Fund Balance$9,380$7,713▼ $1,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,345$10,517$17,862
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalind CantueSupervisorFT$22,779$22,779$22,779
Corli SimmonsDirectorFT$20,400$20,400$20,400
Thomas CantueSupervisorFT$15,747$15,747$15,747

Board Members and Trustees

NameTitle
Ronald SimmonsPresident- Executive Board
Roslyn SimmonsVice President - Executive Board
Lauren SimmonsMember- Executive Board
Deanna CawthonSec Trea- Executive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$112,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-7,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,739
Other Expenses$30,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$63,328
Benefits to Members$20,400--$20,400
Occupancy$0$0$0$11,683
Pension Plan Contributions$0$0$0$6,411
Insurance$0$0$0$1,931
Office Expenses$0$0$0$990
Other Expenses$0$0$0$397
Total Functional Expenses$20,400$0$0$120,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Line 2

“Ronald Simmons- President of Executive Board - Father of Director Corli Simmons ; Roslyn Simmons- V.President ; Lauren Simmons- Executive Board Memeber,”

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Stewarts Halfway House Inc
EIN
74-1819212
Phone
4098329707
Address
1395 AVENUE D HOUSE, BEAUMONT, TX 77701

Signing Officer

Name
Stewarts Halfway House Inc
Title
Stewarts Halfway House Inc
Phone
4098329707
Signed
2025-11-11

Organization Details

Principal Officer
Corli Simmons
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0
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