Civic Intelligence

Richmond-Wayne County Halfway House Corporation

990 • Fiscal year 2022 • EIN 35-2130321

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$37,060

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$797,087

Up $290,056 (+57%) from 2021

Net Assets

Up

$797,087

Up $290,056 (+57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$434,840

Up $33,797 (+8.4%) from 2021

Expenses

Up

$144,784

Up $30,331 (+27%) from 2021

Net Income

Up

$290,056

Up $3,466 (+1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$797,087
Liabilities$0
Net Assets$797,087
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$434,840
Expenses$144,784
Net Income$290,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$434,840
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$366,811$656,867▲ $290,056
Land, Buildings, and Equipment, Net$235,719$544,727▲ $309,008
Savings and Temporary Cash Investments$237,843$217,666▼ $20,177
Cap Stk Tr Prin Current Funds$140,220$140,220→ $0
Investments in Publicly Traded Securities$33,469$34,694▲ $1,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$507,031$797,087▲ $290,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,031$797,087▲ $290,056
Total Liabilities and Net Assets / Fund Balance$507,031$797,087▲ $290,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,227$1,727$538,954
Land$7,500-$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
Gene WebbBoard Co-president
Mary BrightPresident
Barry MacdowellVice President
Connie StrittmatterBoard Member
Sharlene GeorgeBoard Member
Debbie CraigBoard Secretary
Kathy StephenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,196
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$0
All Other Contributions
$427,444
Change in Net Assets
$290,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,962
Other Expenses$67,622
Total Fundraising Expense$4,759
Professional Fundraising Fees$4,200
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$15,273$15,272-$30,545
Occupancy$17,634$1,310-$18,944
Insurance$6,323$6,323-$12,646
Payroll Taxes$3,480$1,877-$5,357
Fees for Services Professional Fundraising--$4,200$4,200
Office Expenses-$1,347$559$1,906
Depreciation Depletion-$1,727-$1,727
Other Expenses$583$3,018-$583
All Other Expenses$422--$422
Total Functional Expenses$98,001$42,024$4,759$144,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,200
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 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
2023-10-12

Organization Details

Principal Officer
Kathy Stephen
Formed
2001
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0
Raw XML Appendix380 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. 72 DIFFERENT MEN FOR A TOTAL OF 1663 BED NIGHTS PARTICIPATED IN THE RECOVERY PROGRAM WHILE 80 DIFFERENT MEN FOR A TOTAL OF 2325 BED NIGHTS PARTICIPATED IN THE HALF WAY HOUSE PROGRAM. WE ALSO PROVIDE A HOMELESS SHELTER FOR MEN. WE PROVIDED SHELTER FOR 59 DIFFERENT HOMELESS MEN FOR A TOTAL OF 666 NIGHTS. 2765 MEALS WERE SERVED DURING 2023.
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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/BookValueAmt0537227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538954
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS E-MAILED TO EACH BOARD MEMBER BEFORE FILING FOR THEIR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTE OF THE BOARD REVIEWS THE COMPENSATION OF THE PROGRAM DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD FOR ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WOULD BE AVAILABLE UPON REQUEST AT OUR ORGANIZATION FACILITY OR BY E-MAIL REQUEST OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0507031
IRS990/TotalAssetsEOYAmt0797087
IRS990/TotalAssetsGrp/BOYAmt0507031
IRS990/TotalAssetsGrp/EOYAmt0797087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433196
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt037060
IRS990/TotalRevenueGrp/ExclusionAmt01644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07363 GEORGE EARLY ROAD
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RICHMONDHOPEHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07659605733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-10-12T12:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,087
Liabilities
$0
Net assets
$797,087
Revenue
$434,840
Expenses
$144,784
Net income
$290,056
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