Halfway House Inc is located in Portland, ME. The organization was established in 1974. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Halfway House Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halfway House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Halfway House Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $970.6k during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRE-RELEASE COMMUNITY CONFINEMENT FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL FACILITY, EMPLOYMENT COUNSELING, SCREENING, REFERRALS, AND COMMUNITY REINTEGRATION SERVICES FOR ADULT FEDERAL PRISONERS IN THE FINAL MONTHS OF THEIR SENTENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Vincent Executive Di | Officer | 40 | $72,663 |
Lisa Nash Acting Execu | Officer | 40 | $24,968 |
Brittany Michaud Secretary | OfficerTrustee | 0.5 | $0 |
Sara Orbeton President | OfficerTrustee | 18 | $0 |
Mae Eischens Worcester Vice Preside | OfficerTrustee | 0.5 | $0 |
Emily Testwuide Executive Di | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,106,004 |
Investment income | $20,780 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$965 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,125,819 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,155 |
Compensation of current officers, directors, key employees. | $81,155 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $457,897 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,439 |
Payroll taxes | $48,429 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,278 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,786 |
Fees for services: Other | $12,303 |
Advertising and promotion | $7,806 |
Office expenses | $8,133 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,750 |
Travel | $5,523 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,121 |
Insurance | $37,765 |
All other expenses | $11,561 |
Total functional expenses | $970,635 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,231 |
Savings and temporary cash investments | $151,041 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $382,940 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,877 |
Net Land, buildings, and equipment | $312,150 |
Investments—publicly traded securities | $456,505 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,338,744 |
Accounts payable and accrued expenses | $73,687 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $73,687 |
Net assets without donor restrictions | $1,265,057 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,338,744 |
Organization Name | Assets | Revenue |
---|---|---|
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Massachusetts Legal Assistance Boston, MA | $11,862,447 | $55,367,763 |
Aroostook County Action Program Inc Presque Isle, ME | $10,124,886 | $27,966,119 |
New Hampshire Public Defender Concord, NH | $31,382,569 | $24,100,755 |
Greater Boston Legal Services Inc Boston, MA | $42,336,073 | $25,946,622 |
Community Legal Aid Inc Worcester, MA | $10,705,737 | $16,466,867 |
Massachusetts Society For The Prevention Of Cruelty To Children Lexington, MA | $41,906,791 | $15,879,657 |
Maine Childrens Trust Inc Augusta, ME | $4,380,731 | $11,785,199 |
National Consumer Law Center Inc Boston, MA | $38,467,123 | $12,110,427 |