Totals
- Total revenue
- $370,341
- Total expenses
- $254,421
- Contributions and grants received
- $350,362
- Grants paid
- $0
- Program service revenue
- $14,541
- Investment income
- -$5,207
- Other revenue
- $10,645
- Total assets, end of year
- $215,930
- Total liabilities, end of year
- -$1,560
- Net assets or fund balances, end of year
- $217,490
- Program services expenses (Part IX)
- $155,248
- Management and general expenses
- $99,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,248
Program services were 61.0% 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.
-
1e · Government grants (contributions)
$330,990
-
1f · All other contributions, gifts and grants
$19,372
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $14,541 · related or exempt $14,541
-
3 · Investment income
total $83 · related or exempt $83
-
7a · Gross sales of assets other than inventory
other assets $24,527
-
7b · Less cost or other basis and sales expenses
other assets $29,817
-
7c · Gain or loss
other assets -$5,290
-
7d · Net gain or loss
total -$5,290 · related or exempt -$5,290
-
8a · Fundraising events: gross income
$21,810
-
8b · Fundraising events: direct expenses
$11,165
-
8c · Net income from fundraising events
total $10,645
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,125 · management and general $92,125
-
10 · Payroll taxes
total $7,048 · management and general $7,048
-
11a · Fees: management
total $12,900 · program services $12,900
-
11b · Fees: legal
total $63,525 · program services $63,525
-
11c · Fees: accounting
total $7,775 · program services $7,775
-
13 · Office expenses
total $2,973 · program services $2,973
-
16 · Occupancy
total $18,184 · program services $18,184
-
17 · Travel
total $12 · program services $12
-
20 · Interest
total $75 · program services $75
-
22 · Depreciation, depletion and amortization
total $9,874 · program services $9,874
-
23 · Insurance
total $5,643 · program services $5,643
-
24a · Other expenses: AUTO
total $19,655 · program services $19,655
-
24b · Other expenses: CONSULTING
total $7,000 · program services $7,000
-
24c · Other expenses: SUPPLIES
total $2,934 · program services $2,934
-
24d · Other expenses: SMALL TOOLS & EQUIPMENT
total $2,483 · program services $2,483
-
24e · All other expenses
total $2,215 · program services $2,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,325 · end of year $145,284
-
10a · Land, buildings and equipment: cost or other basis
$174,372
-
10b · Land, buildings and equipment: accumulated depreciation
$103,726
-
10c · Land, buildings and equipment, net
beginning of year $110,340 · end of year $70,646
-
17 · Accounts payable and accrued expenses
beginning of year $3,244
-
25 · Other liabilities
end of year -$1,560
-
27 · Net assets without donor restrictions
beginning of year $125,421 · end of year $217,490
Mission and programs · 2024
Mission
HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ABUSERS
-
HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ABUSERS TO REENTER SOCIETY
Expenses $155,248
As filed on the 2024 return.
Listed in Part VII
-
Margret AlfordMARGRET ALFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mark GreyMARK GREY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Linda JezardLINDA JEZARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 23 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511499349301526
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