Caldwell Halfway House Inc
- Assets
- $959.0k
- Revenue
- $376.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Lenoir, NC
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 58-1535259
Organization Overview
Caldwell Halfway House Inc is located in Lenoir, NC. The organization was established in 1983. As of 12/2021, Caldwell Halfway House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caldwell 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 12/2021, Caldwell Halfway House Inc generated $376.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $199.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A SAFE AND HEALTHY PLACE FOR ALCOHOLICS AND ADDICTS AS THEY RECOVER AND RE-ENTER SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALDWELL HOUSE PROVIDES STRUCTURE, RESPONSIBILITY AND ACCOUNTABILITY WHICH ARE KEY TO A PERSON'S RECOVERY. THE HOUSE ACCEPTS ONLY THOSE PERSONS WHO HAVE COMPLETED AT LEAST 4 WEEKS OF IN-PATIENT SUBSTANCE ABUSE TREATMENT. THE RESIDENTS ARE ADULT MALES ONLY. RESIDENTS ACCEPTED TO THE CALDWELL HOUSE ARE ABLE TO BENEFIT FROM ITS THERAPEUTIC PROGRAM AS THEY LEARN HOW TO RE-ENTER SOCIETY IN A SAFE AND HEALTHY ENVIRONMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Laws Executive Director | Trustee | 40 | $58,420 |
Carolyn Benfield Director-Secretary | OfficerTrustee | 1 | $0 |
John Branstrom Director-Treasurer | OfficerTrustee | 1 | $0 |
Lory Dansky Director-President | OfficerTrustee | 1 | $0 |
Anne-Lindsay Beall Director | Trustee | 1 | $0 |
Alex Bernhardt Jr Director-Chairman | Trustee | 1 | $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 | $240,273 |
| Noncash contributions included in lines 1a–1f | $10,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,273 |
| Total Program Service Revenue | $67,180 |
| Investment income | $21,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,217 |
| Net Income from Fundraising Events | $11,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,455 |
| 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. | $58,420 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,676 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,845 |
| 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 | $7,434 |
| Insurance | $15,047 |
| All other expenses | $37 |
| Total functional expenses | $199,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,052 |
| Savings and temporary cash investments | $21,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $218,465 |
| Investments—publicly traded securities | $434,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201 |
| Total assets | $959,014 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,998 |
| Total liabilities | $2,998 |
| Net assets without donor restrictions | $956,016 |
| 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 | $959,014 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Caldwell Halfway House Inc has recieved totaling $21,675.
| Awarding Organization | Amount |
|---|---|
Coffey Foundation Inc Lenoir, NC PURPOSE: THE CONTRIBUTIONS ARE NOT CONTROLLED BY THE FOUNDATION BUT BY THE RECIPIENTS | $7,925 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HEALTH | $7,500 |
Bernhardt Furniture Foundation Lenoir, NC PURPOSE: CIVIC SUPPORT | $6,000 |
Broyhill Family Foundation Inc Lenoir, NC PURPOSE: CIVIC SUPPORT | $250 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Annandale At Suwanee Inc Suwanee, GA | $11,453,664 | $12,065,368 |
Memphis Recovery Centers Inc Memphis, TN | $4,302,527 | $4,676,862 |
Harbor House Inc Memphis, TN | $879,677 | $1,538,772 |
Hale Foundation Inc Augusta, GA | $2,601,257 | $799,559 |
Alleghany County Group Homes Inc Sparta, NC | $1,559,529 | $817,200 |
Remmsco Inc Reidsville, NC | $178,310 | $283,233 |
Council On Alcoholism Lord Fairfax Community Inc Winchester, VA | $187,204 | $264,390 |
Caldwell Halfway House Inc Lenoir, NC | $959,014 | $376,455 |
Flynn Christian Fellowship Home Of Wilson Nc Inc Wilson, NC | $322,090 | $0 |