Totals
- Total revenue
- $1,077,173
- Total expenses
- $401,301
- Contributions and grants received
- $865,355
- Grants paid
- $0
- Program service revenue
- $211,818
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,638,755
- Total liabilities, end of year
- $234,710
- Net assets or fund balances, end of year
- $2,404,045
- Program services expenses (Part IX)
- $357,314
- Management and general expenses
- $43,331
- Fundraising expenses
- $656
- Program service expenses (Part III)
- $357,314
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$75,355
-
1f · All other contributions, gifts and grants
$790,000
-
2a · Program service revenue: HOUSE INCOME
total $172,387 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TOKEN CLUB INCOME
total $1,802 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SIGN RENTAL
total $6,600 · unrelated business $6,600 · excluded $0
-
2d · Program service revenue: MEETING INCOME
total $7,179 · unrelated business $0 · excluded $0
-
2e · Program service revenue: DUKE TRUSTEE INCOME
total $23,850 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,695 · program services $41,695 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,990 · program services $3,990 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,826 · program services $0 · management and general $6,170 · fundraising $656
-
12 · Advertising and promotion
total $500 · program services $0 · management and general $500 · fundraising $0
-
13 · Office expenses
total $7,399 · program services $0 · management and general $7,399 · fundraising $0
-
16 · Occupancy
total $248,861 · program services $248,861 · management and general $0 · fundraising $0
-
20 · Interest
total $7,444 · program services $0 · management and general $7,444 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,197 · program services $61,197 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,898 · program services $0 · management and general $6,898 · fundraising $0
-
24a · Other expenses: BANK FEES
total $1,442 · program services $0 · management and general $1,442 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $578 · program services $0 · management and general $578 · fundraising $0
-
24c · Other expenses: BOOKS
total $1,571 · program services $1,571 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS
total $12,900 · program services $0 · management and general $12,900 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,664 · end of year $29,868
-
2 · Savings and temporary cash investments
beginning of year $29,121 · end of year $887,434
-
10a · Land, buildings and equipment: cost or other basis
$2,625,276
-
10b · Land, buildings and equipment: accumulated depreciation
$903,823
-
10c · Land, buildings and equipment, net
beginning of year $1,762,277 · end of year $1,721,453
-
17 · Accounts payable and accrued expenses
beginning of year $7,980 · end of year $472
-
23 · Secured mortgages and notes payable
beginning of year $265,083 · end of year $234,238
-
27 · Net assets without donor restrictions
beginning of year $1,539,999 · end of year $1,536,746
-
28 · Net assets with donor restrictions
end of year $867,299
Mission and programs · 2023
Mission
HALFWAY HOME FOR MALE ALCOHOLICS
-
HALFWAY HOUSE THAT SHELTERS MEN DURING THEIR RECOVERY PROCESS FROM ALCOHOLIC ADDICITIONS
Expenses $357,314 · Revenue $379,469
As filed on the 2023 return.
Listed in Part VII
-
Richard McFarlandRICHARD MCFARLAND
HOUSE DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Ed UmbrettED UMBRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DejarnattREBECCA DEJARNATT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Edwin GoldbergEDWIN GOLDBERG
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bart MedlockBART MEDLOCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg BurchettGREG BURCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil StuckyPHIL STUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ChandlerRANDY CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karri CarrKARRI CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April EmersonAPRIL EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HeckmanLISA HECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HeichelbechMICHAEL HEICHELBECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ScottDOUGLAS SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349300246
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