Caldwell Halfway House Inc
- Assets
- $976.2k
- Revenue
- $226.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Lenoir, NC
- Founding
- 12/1983
- Data as of
- 12/2022
- EIN
- 58-1535259
Organization Overview
Caldwell Halfway House Inc is located in Lenoir, NC. The organization was established in 1983. As of 12/2022, 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 12/2022, Caldwell Halfway House Inc generated $226.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $209.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
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 PERSONS 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 CAN BENEFIT FROM ITS THERAPEUTIC PROGRAM AS THEY LEARN HOW TO RE-ENTER SOCIETY IN A SAFE AND HEALTHY ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Laws Executive Director | Trustee | 40 | $61,166 |
Pam Helton Director | Trustee | 1 | $1,750 |
Bill Leahy Director | Trustee | 1 | $0 |
Dean Koenig Director | Trustee | 1 | $0 |
Tony Eltora Director | Trustee | 1 | $0 |
Eric Olesen Director | 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 | $129,950 |
| Noncash contributions included in lines 1a–1f | $14,964 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,950 |
| Total Program Service Revenue | $74,286 |
| Investment income | $20,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,179 |
| Net Income from Fundraising Events | $6,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,331 |
| 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. | $61,166 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,989 |
| Fees for services: Other | $184 |
| Advertising and promotion | $0 |
| Office expenses | $3,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,958 |
| Insurance | $1,880 |
| All other expenses | $0 |
| Total functional expenses | $209,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,850 |
| Savings and temporary cash investments | $21,165 |
| 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 | $221,828 |
| Investments—publicly traded securities | $662,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $372 |
| Total assets | $976,202 |
| 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 | $3,010 |
| Total liabilities | $3,010 |
| Net assets without donor restrictions | $973,192 |
| 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 | $976,202 |
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|---|---|---|
Annandale At Suwanee Inc Suwanee, GA | $15,093,838 | $16,013,785 |
Memphis Recovery Centers Inc Memphis, TN | $4,616,326 | $4,657,941 |
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Hale Foundation Inc Augusta, GA | $3,323,640 | $1,395,495 |
Alleghany County Group Homes Inc Sparta, NC | $1,559,529 | $817,200 |
Remmsco Inc Reidsville, NC | $275,164 | $407,358 |
Council On Alcoholism Lord Fairfax Community Inc Winchester, VA | $246,532 | $228,705 |
Caldwell Halfway House Inc Lenoir, NC | $976,202 | $226,331 |