Civic Intelligence

Richmond-Wayne County Halfway House Corporation

990 • Fiscal year 2021 • EIN 35-2130321

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,060

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

177%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$507,031

Up $286,590 (+130%) from 2020

Net Assets

Up

$507,031

Up $286,590 (+130%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$401,043

Up $256,006 (+177%) from 2020

Expenses

Up

$114,453

Up $278 (+0.2%) from 2020

Net Income

Up

$286,590

Up $255,728 (+829%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$507,031
Liabilities$0
Net Assets$507,031
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$401,043
Expenses$114,453
Net Income$286,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$401,043
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
Rtn Earn Endowment Incm Other Fnds$80,221$366,811▲ $286,590
Savings and Temporary Cash Investments$99,157$237,843▲ $138,686
Land, Buildings, and Equipment, Net$90,075$235,719▲ $145,644
Cap Stk Tr Prin Current Funds$140,220$140,220→ $0
Investments in Publicly Traded Securities$31,210$33,469▲ $2,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$220,441$507,031▲ $286,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,441$507,031▲ $286,590
Total Liabilities and Net Assets / Fund Balance$220,441$507,031▲ $286,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,219--
Land$7,500--
Compensation and Service Providers
Top Officer Pay62nd 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
Debbie CraigBoard Secretary
Kathy StephenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,393
Program Service Revenue
$0
Investment Income
$2,650
Other Revenue
$0
All Other Contributions
$386,720
Change in Net Assets
$286,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,710
Other Expenses$37,243
Total Fundraising Expense$4,029
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,795$9,265-$37,060
Other Salaries and Wages$15,619$15,620-$31,239
Occupancy$18,274$807-$19,081
Insurance$5,934$5,933-$11,867
Payroll Taxes$3,530$1,881-$5,411
Fees for Services Professional Fundraising--$3,500$3,500
Office Expenses-$583$529$1,112
Other Expenses$361$489-$361
All Other Expenses$131$22-$153
Total Functional Expenses$72,910$37,514$4,029$114,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
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
Backup withholding compliance
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
7659605733
Signed
2022-11-14

Organization Details

Principal Officer
Kathy Stephen
Formed
2001
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50
Raw XML Appendix392 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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IRS990/Desc0WE PROVIDE A RESIDENTIAL FACILITY AND A CHEMICAL DEPENDENCY PROGRAM FOR MEN IN THE SURROUNDING COMMUNITIES. 43 DIFFERENT MEN FOR A TOTAL OF 991 BED NIGHTS PARTICIPATED IN THE RECOVERY PROGRAM WHILE 46 DIFFERENT MEN FOR A TOTAL OF 1199 BED NIGHTS PARTICIPATED IN THE HALF WAY HOUSE PROGRAM. WE ALSO PROVIDE A HOMELESS SHELTER FOR MEN. WE PROVIDED SHELTER FOR 45 DIFFERENT HOMELESS MEN FOR A TOTAL OF 575 NIGHTS. 2765 MEALS WERE SERVED DURING 2021.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115425
IRS990ScheduleA/Total509Grp/TotalAmt0894377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919833
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/BookValueAmt0228219
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0228219
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235719
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
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IRS990/TotalAssetsEOYAmt0507031
IRS990/TotalAssetsGrp/BOYAmt0220441
IRS990/TotalAssetsGrp/EOYAmt0507031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0398393
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072910
IRS990/TotalReportableCompFromOrgAmt037060
IRS990/TotalRevenueGrp/ExclusionAmt02650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507031
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07659605733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ReturnTs02022-11-14T11:30:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,031
Liabilities
$0
Net assets
$507,031
Revenue
$401,043
Expenses
$114,453
Net income
$286,590
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