Stewarts Halfway House Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,944
Expenses
$120,721
Net Income
-$7,777
Net Assets
$7,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.3%
Program Services $112,594
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,328
52.5%
Assets/Debt
Total Assets $7,713
Total Liabilities $0
Net Assets $7,713
Compensation
Key Employees and Officers Compensation Related Other
Rosalind Cantue (Supervisor) $22,779 $22,779 $0
Corli Simmons (Director) $20,400 $20,400 $0
Thomas Cantue (Supervisor) $15,747 $15,747 $0
Ronald Simmons (President- Executive Board) $0 $0 $0
Roslyn Simmons (Vice President - Executive Board) $0 $0 $0
Deanna Cawthon (Sec Trea- Executive Board) $0 $0 $0
Lauren Simmons (Member- Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,470
Expenses
$122,222
Net Income
-$3,752
Net Assets
$9,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
1.3%
Program Services $116,970
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,400
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $64,049
52.4%
Assets/Debt
Total Assets $9,380
Total Liabilities $0
Net Assets $9,380
Compensation
Key Employees and Officers Compensation Related Other
Constance Johnson (Supervisor) $24,903 $24,903 $0
Rosalind Cantue (Supervisor) $23,754 $23,754 $0
Corli Simmons (Director) $20,400 $20,400 $0
Corli Simmons (Director) $0 $0 $0
Ronald Simmons (President- Executive Board) $0 $0 $0
Roslyn Simmons (Vice President - Executive Board) $0 $0 $0
Deanna Cawthon (Sec Trea- Executive Board) $0 $0 $0
Lauren Simmons (Member- Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,010
Expenses
$138,049
Net Income
-$15,039
Net Assets
$9,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,109
5.0%
Program Services $116,901
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,400
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $63,117
45.7%
Assets/Debt
Total Assets $9,638
Total Liabilities $0
Net Assets $9,638
Compensation
Key Employees and Officers Compensation Related Other
Corli Simmons (Director) $20,400 $20,400 $0
Rosalind Cantue (Supervisor) $18,835 $18,835 $0
Thomas Cantue (Supervisor) $15,124 $15,124 $0
Ronald Simmons (President- Executive Board) $0 $0 $0
Roslyn Simmons (Vice President - Executive Board) $0 $0 $0
Deanna Cawthon (Sec Trea- Executive Board) $0 $0 $0
Lauren Simmons (Member- Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,050
Expenses
$137,385
Net Income
$35,665
Net Assets
$33,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,150
4.7%
Program Services $106,200
61.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,700
33.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,300
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $75,233
54.8%
Assets/Debt
Total Assets $33,639
Total Liabilities $0
Net Assets $33,639
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cantu (Supervisor) $15,230 $15,230 $0
Kristen Carney (Supervisor) $14,659 $14,659 $0
Corli Simmons (Director) $13,300 $13,300 $0
Ronald Simmons (President - Executive Board) $0 $0 $0
Rosyln Simmons (Vice Presedent - Executive Board) $0 $0 $0
Deanna Cawthon (Secretary Treasurer - Executive Board) $0 $0 $0
Kenneth Cavalier (Member - Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,724
Expenses
$133,053
Net Income
-$329
Net Assets
$3,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,691
5.8%
Program Services $125,033
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,800
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $72,721
54.7%
Assets/Debt
Total Assets $3,643
Total Liabilities $0
Net Assets $3,643

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,067
Expenses
$139,944
Net Income
-$12,877
Net Assets
$8,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,147
9.6%
Program Services $114,920
90.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,650
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $65,073
46.5%
Assets/Debt
Total Assets $8,402
Total Liabilities $0
Net Assets $8,402

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,136
Expenses
$139,571
Net Income
-$1,435
Net Assets
$5,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,796
2.0%
Program Services $135,340
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,719
60.0%
Assets/Debt
Total Assets $5,684
Total Liabilities $0
Net Assets $5,684

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,473
Expenses
$144,321
Net Income
-$1,848
Net Assets
$5,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,672
5.4%
Program Services $134,801
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,780
58.7%
Assets/Debt
Total Assets $5,380
Total Liabilities $0
Net Assets $5,380

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,255
Expenses
$140,684
Net Income
$1,571
Net Assets
$1,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,523
2.5%
Program Services $138,732
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,008
60.4%
Assets/Debt
Total Assets $1,416
Total Liabilities $0
Net Assets $1,416

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,196
Expenses
$134,885
Net Income
-$689
Net Assets
$1,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,134
3.8%
Program Services $129,062
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,448
62.6%
Assets/Debt
Total Assets $1,227
Total Liabilities $0
Net Assets $1,227

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,501
Expenses
$125,931
Net Income
$3,570
Net Assets
$3,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,598
5.1%
Program Services $122,903
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,860
65.8%
Assets/Debt
Total Assets $3,570
Total Liabilities $0
Net Assets $3,570

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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