Civic Intelligence

Richmond-Wayne County Halfway House Corporation

990 • Fiscal year 2019 • EIN 35-2130321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.RICHMONDHOPEHOUSE.COM
PO Box 1828Richmond, IN 47375

(765) 935-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$189,579

No earlier filing loaded for comparison.

Net Assets

$189,579

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

$123,294

No earlier filing loaded for comparison.

Expenses

$130,843

No earlier filing loaded for comparison.

Net Income

-$7,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $189,579Liabilities 2019: $0Net Assets 2019: $189,5792019Assets 2020: $220,441Liabilities 2020: $0Net Assets 2020: $220,4412020Assets 2021: $507,031Liabilities 2021: $0Net Assets 2021: $507,0312021Assets 2022: $797,087Liabilities 2022: $0Net Assets 2022: $797,0872022Assets 2023: $870,569Liabilities 2023: $0Net Assets 2023: $870,5692023Assets 2024: $861,810Liabilities 2024: $0Net Assets 2024: $861,8102024

Highlighted filing

2019

Assets$189,579
Liabilities$0
Net Assets$189,579
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $123,294Expenses 2019: $130,843Net Income 2019: -$7,5492019Revenue 2020: $145,037Expenses 2020: $114,175Net Income 2020: $30,8622020Revenue 2021: $401,043Expenses 2021: $114,453Net Income 2021: $286,5902021Revenue 2022: $434,840Expenses 2022: $144,784Net Income 2022: $290,0562022Revenue 2023: $208,403Expenses 2023: $134,921Net Income 2023: $73,4822023Revenue 2024: $127,551Expenses 2024: $136,310Net Income 2024: -$8,7592024

Highlighted filing

2019

Revenue$123,294
Expenses$130,843
Net Income-$7,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$123,294
Mission and Program Overview

Mission

To provide innovative recovery and rehabilitation to homeless or needy alcoholic and chemically dependent persons through a continuing mutual help program that sustains their desire to live a meaningful and productive life.

We continue to house men in our area who are currently enrolled in our chemical dependency program, have just graduated from the program or are homeless. We meet a great need in our community in the current drug epidemic hitting the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$140,220$140,220→ $0
Land, Buildings, and Equipment, Net$90,075$90,075→ $0
Savings and Temporary Cash Investments$78,927$69,801▼ $9,126
Rtn Earn Endowment Incm Other Fnds$56,908$49,359▼ $7,549
Investments in Publicly Traded Securities$28,126$29,703▲ $1,577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$197,128$189,579▼ $7,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,128$189,579▼ $7,549
Total Liabilities and Net Assets / Fund Balance$197,128$189,579▼ $7,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,575--
Land$7,500--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney MaysProgram DirectorFT$37,060$37,060

Board Members and Trustees

NameTitle
Royce BowersBoard Co- President
Gene WebbBoard Co-president
Blaine CraigBoard Member
Carol BlackBoard Member
Mary BrightBoard Member
Ronald ChappellBoard Member
Tom HillBoard Member
Yvette HamptonBoard Member
Debbie CraigBoard Secretary
Kathy StephenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,292
Program Service Revenue
$0
Investment Income
$2,002
Other Revenue
$0
All Other Contributions
$112,402
Change in Net Assets
$-7,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,929
Other Expenses$47,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,891$19,892-$39,783
Current Officers, Directors, Trustees, and Key Employees$27,795$9,265-$37,060
Occupancy$22,973$2,912-$25,885
Insurance$6,277$6,277-$12,554
Payroll Taxes$3,752$2,334-$6,086
All Other Expenses$1,624$593-$2,217
Other Expenses$1,713$1,300-$1,300
Office Expenses-$303-$303
Total Functional Expenses$84,892$45,951$0$130,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member blaine craig is the husband of our secretary debbie craig.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was e-mailed to each board member before filing for their review and questions.”

Form 990, Part VI, Section B, Line 15A

“The executive committe of the board reviews the compensation of the program director and makes recommendations to the board for any increases.”

Form 990, Part VI, Section C, Line 19

“All would be available upon request at our organization facility or by e-mail request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Richmondwayne County Halfway House
EIN
35-2130321
Phone
7659353000
Address
PO BOX 1828, RICHMOND, IN 47375

Signing Officer

Name
Kathy Stephen
Title
Treasurer
Phone
7658552034
Signed
2020-11-10

Organization Details

Principal Officer
Kathy Stephen
Formed
2001
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE CONTINUE TO HOUSE MEN IN OUR AREA WHO ARE CURRENTLY ENROLLED IN OUR CHEMICAL DEPENDENCY PROGRAM, HAVE JUST GRADUATED FROM THE PROGRAM OR ARE HOMELESS. WE MEET A GREAT NEED IN OUR COMMUNITY IN THE CURRENT DRUG EPIDEMIC HITTING THE COUNTRY.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt082575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082575
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER BLAINE CRAIG IS THE HUSBAND OF OUR SECRETARY DEBBIE CRAIG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS E-MAILED TO EACH BOARD MEMBER BEFORE FILING FOR THEIR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTE OF THE BOARD REVIEWS THE COMPENSATION OF THE PROGRAM DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD FOR ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WOULD BE AVAILABLE UPON REQUEST AT OUR ORGANIZATION FACILITY OR BY E-MAIL REQUEST OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.RICHMONDHOPEHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm010:14:20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,579
Liabilities
$0
Net assets
$189,579
Revenue
$123,294
Expenses
$130,843
Net income
-$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$1.28$1.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$2.08$1.35$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$4.35$1.45$2.90
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$4.01$1.14$2.87
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.45$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.23$1.31$0.08