Halfway House Inc
- Assets
- $1.4m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Portland, ME
- Founding
- 08/1974
- Data as of
- 06/2023
- EIN
- 01-0315847
Organization Overview
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 06/2023, Halfway House Inc employed 35 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 06/2023, Halfway House Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AND SECURE REINTEGRATION FACILITY WHICH EFFECTIVELY FOSTERS OUR RESIDENTS IN THEIR DEVELOPMENT TOWARDS BECOMING PRODUCTIVE CITIZENS WHO ARE RETURNING TO SAFER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALFWAY HOUSE, INC. IS A NON-PROFIT RESIDENTIAL RE-ENTRY CENTER WHICH ASSISTS MAINE RESIDENTS WHO HAVE BEEN CONVICTED OF A FEDERAL OFFENSE. PHAROS HOUSE PROVIDES THEM WITH RESIDENTIAL FACILITY, EMPLOYMENT COUNSELING, SCREENING, REFERRALS, AND COMMUNITY REINTEGRATION SERVICES IN THE FINAL MONTHS OF THEIR SENTENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Testwuide Executive Dir. | Officer | 40 | $45,174 |
James Vincent Executive Dir. | Officer | 40 | $26,730 |
Mae Worcester Vice President | OfficerTrustee | 4 | $0 |
Bruce Sawyer Treasurer | OfficerTrustee | 4 | $0 |
Brittany Michaud Secretary | OfficerTrustee | 4 | $0 |
Steve Catalano Director | Trustee | 4 | $0 |
Financial Statements
| 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 | $1,103,253 |
| Investment income | $27,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,131,092 |
| 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. | $75,773 |
| Compensation of current officers, directors, key employees. | $75,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,545 |
| Pension plan accruals and contributions | $4,604 |
| Other employee benefits | $25,372 |
| Payroll taxes | $49,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,962 |
| Fees for services: Other | $7,541 |
| Advertising and promotion | $9,067 |
| Office expenses | $19,040 |
| Information technology | $7,648 |
| Royalties | $0 |
| Occupancy | $80,061 |
| Travel | $6,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,037 |
| Insurance | $41,108 |
| All other expenses | $8,520 |
| Total functional expenses | $1,060,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,055 |
| Savings and temporary cash investments | $29,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $423,604 |
| 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 | $25,634 |
| Net Land, buildings, and equipment | $332,592 |
| Investments—publicly traded securities | $509,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,410,978 |
| Accounts payable and accrued expenses | $48,873 |
| 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 | $48,873 |
| Net assets without donor restrictions | $1,362,105 |
| 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 | $1,410,978 |