Porterville Halfway House
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Porterville, CA
- Founding
- 05/1968
- Data as of
- 06/2022
- EIN
- 94-2257782
Organization Overview
Porterville Halfway House is located in Porterville, CA. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Porterville Halfway House employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Porterville Halfway House 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, Porterville Halfway House generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 5.4% 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
RECOVERY & REHABILITATION OF ALCOHOL & DRUG ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY AND REHABILITATION OF ALCOHOLIC MEN AND WOMEN.RECOVERY AND REHABILITATION OF DRUG ADDICTIONS OF MEN AND WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristie Gonzales Executive Dir. | Trustee | 40 | $87,003 |
Cree Redger Secretary | Officer | 40 | $72,443 |
Shirley Searcy President | Officer | 0 | $0 |
Jamie Metz Treasurer | Officer | 0 | $0 |
Louise Cornell Vice President | Officer | 0 | $0 |
Greg Nichols Director | Trustee | 0 | $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 | $2,353,381 |
| Investment income | $18,221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,371,612 |
| 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. | $159,446 |
| Compensation of current officers, directors, key employees. | $15,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,333 |
| Pension plan accruals and contributions | $17,818 |
| Other employee benefits | $93,283 |
| Payroll taxes | $94,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,809 |
| Advertising and promotion | $0 |
| Office expenses | $23,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $593 |
| Interest | $10,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,323 |
| Insurance | $31,861 |
| All other expenses | $174,667 |
| Total functional expenses | $2,037,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981,323 |
| Savings and temporary cash investments | $29,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $334,951 |
| 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 | $30,033 |
| Net Land, buildings, and equipment | $265,186 |
| Investments—publicly traded securities | $168,847 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,588 |
| Total assets | $1,819,253 |
| Accounts payable and accrued expenses | $800 |
| 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 | $214,527 |
| Unsecured mortgages and notes payable | $224,030 |
| Other liabilities | $0 |
| Total liabilities | $439,357 |
| Net assets without donor restrictions | $1,379,896 |
| 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 | $1,819,253 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Porterville Halfway House has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
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Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
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Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
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