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Employer Identification Number 01-0315847

HALFWAY HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALFWAY HOUSE INC
Employer identification number (EIN):01-0315847
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRE-RELEASE COMMUNITY CONFINEMENT FACILITY.
Number of Employees24
Number of Volunteers5
Year Formed1972

Organization Governance

Legal DomicileME
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,106,004
Program Service Revenue from current yearUSD $ 1,103,253
Investment Income from prior yearUSD $ 19,815
Investment Income from current yearUSD $ 27,839
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,131,092
Net assets / fund balances at end of fiscal yearUSD $ 1,362,105
Net assets / fund balances at beginning of fiscal yearUSD $ 1,265,057
Total liabilities at end of fiscal yearUSD $ 48,873
Total liabilities at beginning of fiscal yearUSD $ 73,687
Total assets at end of fiscal yearUSD $ 1,410,978
Total assets at beginning of fiscal yearUSD $ 1,338,744
Revenues less expenses for current yearUSD $ 70,526
Revenues less expenses for previous yearUSD $ 155,184
Total expenses for current yearUSD $ 1,060,566
Total expenses for previous yearUSD $ 970,635
Other expenses in current yearUSD $ 390,619
Other expenses in previous yearUSD $ 323,715
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 669,947
Employee salary and benefits paid in previous yearUSD $ 646,920
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,131,092
Total revenue in previous fiscal yearUSD $ 1,125,819
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,217,660
Program Service Revenue from current yearUSD $ 1,106,004
Investment Income from prior yearUSD $ 49,582
Investment Income from current yearUSD $ 19,815
Other Revenue from prior yearUSD $ 96,169
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,267,586
Net assets / fund balances at end of fiscal yearUSD $ 1,265,057
Net assets / fund balances at beginning of fiscal yearUSD $ 1,197,959
Total liabilities at end of fiscal yearUSD $ 73,687
Total liabilities at beginning of fiscal yearUSD $ 67,314
Total assets at end of fiscal yearUSD $ 1,338,744
Total assets at beginning of fiscal yearUSD $ 1,265,273
Revenues less expenses for current yearUSD $ 155,184
Revenues less expenses for previous yearUSD $ 438,244
Total expenses for current yearUSD $ 970,635
Total expenses for previous yearUSD $ 925,167
Other expenses in current yearUSD $ 323,715
Other expenses in previous yearUSD $ 269,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 646,920
Employee salary and benefits paid in previous yearUSD $ 655,373
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,125,819
Total revenue in previous fiscal yearUSD $ 1,363,411
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 885,663
Program Service Revenue from current yearUSD $ 1,217,660
Investment Income from prior yearUSD $ 23,362
Investment Income from current yearUSD $ 49,582
Other Revenue from current yearUSD $ 96,169
Gross receipts from all sourcesUSD $ 1,363,411
Net assets / fund balances at end of fiscal yearUSD $ 1,197,959
Net assets / fund balances at beginning of fiscal yearUSD $ 758,996
Total liabilities at end of fiscal yearUSD $ 67,314
Total liabilities at beginning of fiscal yearUSD $ 146,356
Total assets at end of fiscal yearUSD $ 1,265,273
Total assets at beginning of fiscal yearUSD $ 905,352
Revenues less expenses for current yearUSD $ 438,244
Revenues less expenses for previous yearUSD $ 44,670
Total expenses for current yearUSD $ 925,167
Total expenses for previous yearUSD $ 864,355
Other expenses in current yearUSD $ 269,794
Other expenses in previous yearUSD $ 270,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,373
Employee salary and benefits paid in previous yearUSD $ 593,880
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,363,411
Total revenue in previous fiscal yearUSD $ 909,025
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 96,169
Investment Income from current yearUSD $ 9,340
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,227,000
Net assets / fund balances at end of fiscal yearUSD $ 1,059,065
Total liabilities at end of fiscal yearUSD $ 163,484
Total assets at end of fiscal yearUSD $ 1,222,549
Revenues less expenses for current yearUSD $ 300,069
Total expenses for current yearUSD $ 926,931
Other expenses in current yearUSD $ 270,945
Employee salary and benefits paid in current yearUSD $ 655,986
Total revenue in current fiscal yearUSD $ 1,227,000
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 682,452
Program Service Revenue from current yearUSD $ 885,663
Investment Income from prior yearUSD $ 10,569
Investment Income from current yearUSD $ 23,362
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 909,025
Net assets / fund balances at end of fiscal yearUSD $ 758,996
Net assets / fund balances at beginning of fiscal yearUSD $ 714,326
Total liabilities at end of fiscal yearUSD $ 146,356
Total liabilities at beginning of fiscal yearUSD $ 35,428
Total assets at end of fiscal yearUSD $ 905,352
Total assets at beginning of fiscal yearUSD $ 749,754
Revenues less expenses for current yearUSD $ 44,670
Revenues less expenses for previous yearUSD $ -87,269
Total expenses for current yearUSD $ 864,355
Total expenses for previous yearUSD $ 780,290
Other expenses in current yearUSD $ 270,475
Other expenses in previous yearUSD $ 220,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,880
Employee salary and benefits paid in previous yearUSD $ 559,868
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 909,025
Total revenue in previous fiscal yearUSD $ 693,021
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 746,289
Program Service Revenue from current yearUSD $ 682,452
Investment Income from prior yearUSD $ 26,791
Investment Income from current yearUSD $ 10,569
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 844,513
Net assets / fund balances at end of fiscal yearUSD $ 714,326
Net assets / fund balances at beginning of fiscal yearUSD $ 808,924
Total liabilities at end of fiscal yearUSD $ 35,428
Total liabilities at beginning of fiscal yearUSD $ 31,058
Total assets at end of fiscal yearUSD $ 749,754
Total assets at beginning of fiscal yearUSD $ 839,982
Revenues less expenses for current yearUSD $ -87,269
Revenues less expenses for previous yearUSD $ -115,980
Total expenses for current yearUSD $ 780,290
Total expenses for previous yearUSD $ 889,060
Other expenses in current yearUSD $ 220,422
Other expenses in previous yearUSD $ 261,077
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 559,868
Employee salary and benefits paid in previous yearUSD $ 627,983
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 693,021
Total revenue in previous fiscal yearUSD $ 773,080
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 769,589
Program Service Revenue from current yearUSD $ 746,289
Investment Income from prior yearUSD $ 12,219
Investment Income from current yearUSD $ 26,791
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 953,236
Net assets / fund balances at end of fiscal yearUSD $ 808,924
Net assets / fund balances at beginning of fiscal yearUSD $ 921,918
Total liabilities at end of fiscal yearUSD $ 31,058
Total liabilities at beginning of fiscal yearUSD $ 31,306
Total assets at end of fiscal yearUSD $ 839,982
Total assets at beginning of fiscal yearUSD $ 953,224
Revenues less expenses for current yearUSD $ -115,980
Revenues less expenses for previous yearUSD $ -6,806
Total expenses for current yearUSD $ 889,060
Total expenses for previous yearUSD $ 788,614
Other expenses in current yearUSD $ 261,077
Other expenses in previous yearUSD $ 248,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 627,983
Employee salary and benefits paid in previous yearUSD $ 539,933
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 773,080
Total revenue in previous fiscal yearUSD $ 781,808
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 781,034
Program Service Revenue from current yearUSD $ 769,589
Investment Income from prior yearUSD $ 7,237
Investment Income from current yearUSD $ 12,219
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 931,251
Net assets / fund balances at end of fiscal yearUSD $ 921,918
Net assets / fund balances at beginning of fiscal yearUSD $ 904,765
Total liabilities at end of fiscal yearUSD $ 31,306
Total liabilities at beginning of fiscal yearUSD $ 30,605
Total assets at end of fiscal yearUSD $ 953,224
Total assets at beginning of fiscal yearUSD $ 935,370
Revenues less expenses for current yearUSD $ -6,806
Revenues less expenses for previous yearUSD $ 33,034
Total expenses for current yearUSD $ 788,614
Total expenses for previous yearUSD $ 755,237
Other expenses in current yearUSD $ 248,681
Other expenses in previous yearUSD $ 233,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 539,933
Employee salary and benefits paid in previous yearUSD $ 522,001
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 781,808
Total revenue in previous fiscal yearUSD $ 788,271
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 739,688
Program Service Revenue from current yearUSD $ 781,034
Investment Income from prior yearUSD $ 45,629
Investment Income from current yearUSD $ 7,237
Other Revenue from prior yearUSD $ 126
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 816,906
Net assets / fund balances at end of fiscal yearUSD $ 904,765
Net assets / fund balances at beginning of fiscal yearUSD $ 880,559
Total liabilities at end of fiscal yearUSD $ 30,605
Total liabilities at beginning of fiscal yearUSD $ 35,817
Total assets at end of fiscal yearUSD $ 935,370
Total assets at beginning of fiscal yearUSD $ 916,376
Revenues less expenses for current yearUSD $ 33,034
Revenues less expenses for previous yearUSD $ -31,248
Total expenses for current yearUSD $ 755,237
Total expenses for previous yearUSD $ 816,691
Other expenses in current yearUSD $ 233,236
Other expenses in previous yearUSD $ 244,248
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 522,001
Employee salary and benefits paid in previous yearUSD $ 572,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 788,271
Total revenue in previous fiscal yearUSD $ 785,443
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 757,449
Program Service Revenue from current yearUSD $ 739,688
Investment Income from prior yearUSD $ 6,755
Investment Income from current yearUSD $ 45,629
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 126
Gross receipts from all sourcesUSD $ 1,034,324
Net assets / fund balances at end of fiscal yearUSD $ 880,559
Net assets / fund balances at beginning of fiscal yearUSD $ 944,459
Total liabilities at end of fiscal yearUSD $ 35,817
Total liabilities at beginning of fiscal yearUSD $ 48,854
Total assets at end of fiscal yearUSD $ 916,376
Total assets at beginning of fiscal yearUSD $ 993,313
Revenues less expenses for current yearUSD $ -31,248
Revenues less expenses for previous yearUSD $ -13,150
Total expenses for current yearUSD $ 816,691
Total expenses for previous yearUSD $ 777,354
Other expenses in current yearUSD $ 244,248
Other expenses in previous yearUSD $ 231,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 572,443
Employee salary and benefits paid in previous yearUSD $ 545,696
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 785,443
Total revenue in previous fiscal yearUSD $ 764,204
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 126

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010315847

USA Mailing Address
5-7 GRANT STREET
PORTLAND
ME
04101
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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