Nonprofit · EIN 58-1535259
CALDWELL HALFWAY HOUSE INC
Tax-exempt · LENOIR, NC 28645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $458,367 | $253,368 | $204,999 | $1,171,463 | $3,489 | $1,167,974 |
| December 31, 2023 | 990 | $279,858 | $290,075 | -$10,217 | $966,236 | $3,261 | $962,975 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $326,707
- Program service revenue
- $54,439
- Investment income
- $69,774
- Net gain from sales of assets
- $54,375
- Net income from fundraising events
- $7,447
- Other revenue
- $7,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,250
- Other salaries and wages
- $57,470
- Salaries, compensation and benefits (total)
- $144,536
- Professional fundraising fees
- $0
- Accounting fees
- $6,075
- Travel
- $7,196
- Depreciation
- $12,785
- Program services (functional)
- $245,157
- Management and general (functional)
- $8,211
Balance sheet and other
- Total assets, start of year
- $966,236
- Total assets, end of year
- $1,171,463
- Total liabilities, end of year
- $3,489
- Net assets, end of year
- $1,167,974
- Land, buildings and equipment
- $634,792
- Publicly traded securities
- $431,108
- Net assets without donor restrictions
- $1,167,974
- Gross receipts
- $874,952
- Employees
- 9
- Volunteers
- 11
- Year formed
- 1983
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY ELTORA | EXECUTIVE DIRECTOR Trustee or director | 40 | $76,250 |
| PAM HELTON | DIRECTOR Trustee or director | 2 | $6,000 |
| PETER HANCOCK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALEX BERNHARDT JR | DIRECTOR Trustee or director | 1 | $0 |
| ANNE-LINDSAY BEALL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BRANSTROM | TREASURER Trustee or director, Officer | 1 | $0 |
| KENT HOLCOMB | DIRECTOR Trustee or director | 1 | $0 |
| BILL LEAHY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC OLESEN | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN BENFILED | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEAN KOENIG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB LAWS | EXECUTIVE DIRECTOR Trustee or director | 40 | $41,139 |
| ANTHONY ELTORA | EXECUTIVE DIRECTOR Trustee or director | 40 | $21,250 |
| DEAN KOENIG | DIRECTOR Trustee or director | 1 | $0 |
| BILL LEAHY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC OLESEN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE-LINDSAY BEALL | DIRECTOR Trustee or director | 1 | $0 |
| ALEX BERNHARDT JR | DIRECTOR Trustee or director | 1 | $0 |
| SANDY LAWS | DIRECTOR Trustee or director | 1 | $0 |
| PETER HANCOCK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROLYN BENFILED | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN BRANSTROM | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 951 KENHAM PL, LENOIR, NC 28645-6310
- In care of
- % PAM HELTON
- Principal officer (990 for 2024)
- PETER HANCOCK, 951 KENHAM PLACE, LENOIR, NC 28645
- Signed the 990
- PAM HELTON CPA, DIRECTOR
- Phone
- (828) 754-5148
- Return prepared by
- Pam Helton CPA PLLC
Mission
A SAFE AND HEALTHY PLACE FOR ALCOHOLICS AND ADDICTS AS THEY RECOVER AND RE-ENTER SOCIETY.
Program accomplishments
- 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.Expenses $245,157
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1535259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $1,171,463
- Income (IRS master file)
- $874,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $458,367 | $253,368 | $1,171,463 | XML |
| 990 | December 2023 | $279,858 | $290,075 | $966,236 | XML |
| 990 | December 2022 | $226,331 | $209,155 | $976,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 58-1535259).
Questions about CALDWELL HALFWAY HOUSE INC
- What is the EIN of CALDWELL HALFWAY HOUSE INC?
- The employer identification number (EIN) of CALDWELL HALFWAY HOUSE INC is 58-1535259.
- Is CALDWELL HALFWAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CALDWELL HALFWAY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL 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 CALDWELL HALFWAY HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALDWELL HALFWAY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALDWELL HALFWAY HOUSE INC?
- The 990 for the year ended December 31, 2024 names PETER HANCOCK.
- Who are the officers and directors of CALDWELL HALFWAY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $76,250 (ANTHONY ELTORA, EXECUTIVE DIRECTOR).
- How much revenue does CALDWELL HALFWAY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $458,367, expenses of $253,368 and total assets of $1,171,463 at year end.
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All nonprofits in LENOIR · North Carolina · Mental health and crisis intervention