Civic Intelligence

Richmond-Wayne County Halfway House Corporation

990 • Fiscal year 2020 • EIN 35-2130321

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,465

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$220,441

Up $30,862 (+16%) from 2019

Net Assets

Up

$220,441

Up $30,862 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$145,037

Up $21,743 (+18%) from 2019

Expenses

Down

$114,175

Down $16,668 (-13%) from 2019

Net Income

Up

$30,862

Up $38,411 (+509%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$220,441
Liabilities$0
Net Assets$220,441
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$145,037
Expenses$114,175
Net Income$30,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$145,037
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
Savings and Temporary Cash Investments$69,801$99,157▲ $29,356
Land, Buildings, and Equipment, Net$90,075$90,075→ $0
Rtn Earn Endowment Incm Other Fnds$49,359$80,221▲ $30,862
Investments in Publicly Traded Securities$29,703$31,210▲ $1,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$189,579$220,441▲ $30,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,579$220,441▲ $30,862
Total Liabilities and Net Assets / Fund Balance$189,579$220,441▲ $30,862

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$38,465$38,465

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
Debbie CraigBoard Secretary
Kathy StephenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,177
Program Service Revenue
$0
Investment Income
$1,860
Other Revenue
$0
All Other Contributions
$124,479
Change in Net Assets
$30,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,222
Other Expenses$37,978
Professional Fundraising Fees$2,975
Total Fundraising Expense$2,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,849$9,616-$38,465
Other Salaries and Wages$14,698$14,699-$29,397
Occupancy$15,228$397-$15,625
Insurance$5,484$5,485-$10,969
Payroll Taxes$3,500$1,860-$5,360
Fees for Services Professional Fundraising--$2,975$2,975
Office Expenses-$490-$490
Other Expenses$298$533-$298
All Other Expenses$140$29-$169
Total Functional Expenses$69,377$41,823$2,975$114,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,975
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
2021-11-08

Organization Details

Principal Officer
Kathy Stephen
Formed
2001
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0124479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt0169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY STEPHEN
IRS990/BooksInCareOfDetail/PhoneNum07658552034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07363 GEORGE EARLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047330
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0140220
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0140220
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038465
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01860
IRS990/CYOtherExpensesAmt037978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030862
IRS990/CYSalariesCompEmpBnftPaidAmt073222
IRS990/CYTotalExpensesAmt0114175
IRS990/CYTotalFundraisingExpenseAmt02975
IRS990/CYTotalProfFndrsngExpnsAmt02975
IRS990/CYTotalRevenueAmt0145037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE PROVIDE A FACILITY AND A CHEMICAL DEPENDENCY PROGRAM FOR MEN IN THE SURROUNDING COMMUNITIES. 30 DIFFERENT MEN FOR A TOTAL OF 858 BED NIGHTS PARTICIPATED IN THE RECOVERY PROGRAM WHILE 21 DIFFERENT MEN FOR A TOTAL OF 565 BED NIGHTS PARTICIPATED IN THE HALF WAY HOUSE PROGRAM. WE ALSO PROVIDE A HOMELESS SHELTER FOR MEN. WE PROVIDED SHELTER FOR 74 DIFFERENT HOMELESS MEN FOR A TOTAL OF 1858 NIGHTS. 3,281 MEALS WERE SERVED DURING 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt069377
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/FundraisingAmt02975
IRS990/FeesForServicesProfFundraising/TotalAmt02975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAINE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROYCE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY MAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CO- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05485
IRS990/InsuranceGrp/ProgramServicesAmt05484
IRS990/InsuranceGrp/TotalAmt010969
IRS990/InvestmentIncomeGrp/ExclusionAmt01860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031210
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090075
IRS990/LandBldgEquipCostOrOtherBssAmt090075
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189579
IRS990/NetAssetsOrFundBalancesEOYAmt0220441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt015228
IRS990/OccupancyGrp/TotalAmt015625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BLDGING & GROUNDS
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt0648
IRS990/OtherExpensesGrp/ProgramServicesAmt1532
IRS990/OtherExpensesGrp/ProgramServicesAmt2298
IRS990/OtherExpensesGrp/TotalAmt08066
IRS990/OtherExpensesGrp/TotalAmt11296
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014698
IRS990/OtherSalariesAndWagesGrp/TotalAmt029397
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt03500
IRS990/PayrollTaxesGrp/TotalAmt05360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY STEPHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt047914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7549
IRS990/PYSalariesCompEmpBnftPaidAmt082929
IRS990/PYTotalExpensesAmt0130843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030862
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021528
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt0651088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155104
IRS990ScheduleA/Total509Grp/TotalAmt0651088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082575
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189579
IRS990/TotalAssetsEOYAmt0220441
IRS990/TotalAssetsGrp/BOYAmt0189579
IRS990/TotalAssetsGrp/EOYAmt0220441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143177
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069377
IRS990/TotalReportableCompFromOrgAmt038465
IRS990/TotalRevenueGrp/ExclusionAmt01860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07363 GEORGE EARLY ROAD
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RICHMONDHOPEHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07658552034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHMONDWAYNE COUNTY HALFWAY HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0352130321
ReturnHeader/Filer/PhoneNum07659353000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1828
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047375
ReturnHeader/ReturnTs02021-11-08T11:03:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,441
Liabilities
$0
Net assets
$220,441
Revenue
$145,037
Expenses
$114,175
Net income
$30,862
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