Nonprofit · EIN 01-0315847
HALFWAY HOUSE INC
Tax-exempt · PORTLAND, ME 04101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $949,947 | $1,073,946 | -$123,999 | $1,435,270 | $30,424 | $1,404,846 |
| June 30, 2024 | 990 | $1,083,071 | $1,000,545 | $82,526 | $1,531,955 | $38,858 | $1,493,097 |
| June 30, 2023 | 990 | $1,131,092 | $1,060,566 | $70,526 | $1,410,978 | $48,873 | $1,362,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $910,896
- Investment income
- $39,051
- Net gain from sales of assets
- $1,912
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,490
- Other salaries and wages
- $541,809
- Salaries, compensation and benefits (total)
- $715,612
- Professional fundraising fees
- $0
- Legal fees
- $314
- Accounting fees
- $13,374
- Occupancy
- $82,752
- Travel
- $5,023
- Depreciation
- $29,052
- Program services (functional)
- $963,952
- Management and general (functional)
- $109,994
Balance sheet and other
- Total assets, start of year
- $1,531,955
- Total assets, end of year
- $1,435,270
- Total liabilities, end of year
- $30,424
- Net assets, end of year
- $1,404,846
- Land, buildings and equipment
- $272,604
- Publicly traded securities
- $628,120
- Net assets without donor restrictions
- $1,404,846
- Gross receipts
- $996,807
- Employees
- 24
- Volunteers
- 4
- Year formed
- 1972
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Nickerson | Executive Dir. Officer | 40 | $73,346 |
| Mae Worcester | Vice President Trustee or director, Officer | 1 | $0 |
| Bruce Sawyer | Treasurer Trustee or director, Officer | 1 | $0 |
| Brittany Michaud | Secretary Trustee or director, Officer | 1 | $0 |
| Steve Catalano | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Testwuide | Executive Dir. Officer | 40 | $72,903 |
| Mae Worcester | Vice President Trustee or director, Officer | 1 | $0 |
| Bruce Sawyer | Treasurer Trustee or director, Officer | 1 | $0 |
| Brittany Michaud | Secretary Trustee or director, Officer | 1 | $0 |
| Steve Catalano | Director Trustee or director | 1 | $0 |
| Jason Nickerson | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Testwuide | Executive Dir. Officer | 40 | $45,174 | $0 |
| James Vincent | Executive Dir. Officer | 40 | $26,730 | $1,374 |
| Mae Worcester | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Bruce Sawyer | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Brittany Michaud | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Steve Catalano | Director Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5 GRANT ST, PORTLAND, ME 04101-2314
- Principal officer (990 for 2024)
- Jason Nickerson, 5-7 GRANT STREET, PORTLAND, ME 04101
- Signed the 990
- Jason Nickerson, Executive Dir.
- Phone
- (207) 774-6021
- Website
- www.pharoshouse.org
- Return prepared by
- McLeod Ascanio Services LLC
Mission
To provide a safe and secure reintegration facility which effectively fosters our residents in their development towards becoming productive citizens who are returning to safer communities.
Program accomplishments
- HALFWAY HOUSE, INC. is a non-profit residential re-entry center which assists Maine residents who have been convicted of a federal offense. Halfway House, Inc. provides them with RESIDENTIAL FACILITY, EMPLOYMENT COUNSELING, SCREENING, REFERRALS, AND COMMUNITY REINTEGRATION SERVICES IN THE FINAL MONTHS OF THEIR SENTENCEs.Expenses $963,952 · revenue $910,896
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0315847
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31Z)
- Assets (IRS master file)
- $1,435,270
- Income (IRS master file)
- $996,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $949,947 | $1,073,946 | $1,435,270 | IRS |
| 990 | June 2024 | $1,083,071 | $1,000,545 | $1,531,955 | IRS |
| 990 | June 2023 | $1,131,092 | $1,060,566 | $1,410,978 | XML |
| 990 | June 2022 | $1,125,819 | $970,635 | $1,338,744 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0315847).
Questions about HALFWAY HOUSE INC
- What is the EIN of HALFWAY HOUSE INC?
- The employer identification number (EIN) of HALFWAY HOUSE INC is 01-0315847.
- Is HALFWAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HALFWAY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALFWAY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALFWAY HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALFWAY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HALFWAY HOUSE INC?
- The 990 for the year ended June 30, 2025 names Jason Nickerson.
- Who are the officers and directors of HALFWAY HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $73,346 (Jason Nickerson, Executive Dir.).
- How much revenue does HALFWAY HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $949,947, expenses of $1,073,946 and total assets of $1,435,270 at year end.
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All nonprofits in PORTLAND · Maine · Crime and legal-related