Nonprofit · EIN 74-1819212
STEWARTS HALFWAY HOUSE INC
Tax-exempt · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $112,944 | $120,721 | -$7,777 | $7,713 | $0 | $7,713 |
| December 31, 2023 | 990 | $118,470 | $122,222 | -$3,752 | $9,380 | $0 | $9,380 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $350
- Program service revenue
- $112,594
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $20,400
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $63,328
- Salaries, compensation and benefits (total)
- $69,739
- Professional fundraising fees
- $0
- Occupancy
- $11,683
- Program services (functional)
- $20,400
Balance sheet and other
- Total assets, start of year
- $9,375
- Total assets, end of year
- $7,713
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,713
- Land, buildings and equipment
- $7,345
- Gross receipts
- $112,944
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- TX
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 | From related orgs |
|---|---|---|---|---|
| Rosalind Cantue | Supervisor Highest-paid employee | 40 | $22,779 | $22,779 |
| Corli Simmons | Director Trustee or director, Highest-paid employee | 40 | $20,400 | $20,400 |
| Thomas Cantue | Supervisor Highest-paid employee | 40 | $15,747 | $15,747 |
| Ronald Simmons | President- Executive Board Institutional trustee | 15 | $0 | $0 |
| Roslyn Simmons | Vice President - Executive Board Institutional trustee | 15 | $0 | $0 |
| Deanna Cawthon | Sec Trea- Executive Board Institutional trustee, Former | 5 | $0 | $0 |
| Lauren Simmons | Member- Executive Board Institutional trustee | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Constance Johnson | Supervisor Highest-paid employee | 40 | $24,903 | $24,903 |
| Rosalind Cantue | Supervisor Highest-paid employee | 40 | $23,754 | $23,754 |
| Corli Simmons | Director Trustee or director, Highest-paid employee | 40 | $20,400 | $20,400 |
| Corli Simmons | Director Trustee or director, Highest-paid employee | 40 | $0 | $0 |
| Ronald Simmons | President- Executive Board Institutional trustee | 15 | $0 | $0 |
| Roslyn Simmons | Vice President - Executive Board Institutional trustee | 15 | $0 | $0 |
| Deanna Cawthon | Sec Trea- Executive Board Institutional trustee | 5 | $0 | $0 |
| Lauren Simmons | Member- Executive Board Institutional trustee | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1395 AVENUE D HOUSE, BEAUMONT, TX 77701-0000
- In care of
- % CORLI SIMMONS
- Principal officer (990 for 2024)
- Corli Simmons, 1395 AVENUE D, House, BEAUMONT, TX 77701
- Signed the 990
- Stewarts Halfway House Inc, Stewarts Halfway House Inc
- Phone
- (409) 832-9707
Mission
To assist male and female intellectual disabled persons develop skills for independent living. providing room and board Food 24 hour supervision individual counseling and guidance
Program accomplishments
- 501c3Expenses $127,101 · revenue $112,594
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
- 74-1819212
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $7,713
- Income (IRS master file)
- $112,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $112,944 | $120,721 | $7,713 | XML |
| 990 | December 2023 | $118,470 | $122,222 | $9,380 | XML |
| 990 | December 2022 | $123,010 | $138,049 | $9,638 | IRS |
| 990 | December 2020 | – | – | – | 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 74-1819212).
Questions about STEWARTS HALFWAY HOUSE INC
- What is the EIN of STEWARTS HALFWAY HOUSE INC?
- The employer identification number (EIN) of STEWARTS HALFWAY HOUSE INC is 74-1819212.
- Is STEWARTS HALFWAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to STEWARTS HALFWAY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEWARTS 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 STEWARTS 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 STEWARTS 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 STEWARTS HALFWAY HOUSE INC?
- The 990 for the year ended December 31, 2024 names Corli Simmons.
- Who are the officers and directors of STEWARTS HALFWAY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $22,779 (Rosalind Cantue, Supervisor).
- How much revenue does STEWARTS HALFWAY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $112,944, expenses of $120,721 and total assets of $7,713 at year end.
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