Civic Intelligence

Richmond-Wayne County Halfway House Corporation

990 • Fiscal year 2023 • EIN 35-2130321

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileRICHMONDHOPEHOUSE.ORG
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,571

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$870,569

Up $73,482 (+9.2%) from 2022

Net Assets

Up

$870,569

Up $73,482 (+9.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$208,403

Down $226,437 (-52%) from 2022

Expenses

Down

$134,921

Down $9,863 (-6.8%) from 2022

Net Income

Down

$73,482

Down $216,574 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$870,569
Liabilities$0
Net Assets$870,569
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$208,403
Expenses$134,921
Net Income$73,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$208,403
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$656,867$730,349▲ $73,482
Land, Buildings, and Equipment, Net$544,727$581,424▲ $36,697
Savings and Temporary Cash Investments$217,666$252,146▲ $34,480
Cap Stk Tr Prin Current Funds$140,220$140,220→ $0
Investments in Publicly Traded Securities$34,694$36,999▲ $2,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$797,087$870,569▲ $73,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$797,087$870,569▲ $73,482
Total Liabilities and Net Assets / Fund Balance$797,087$870,569▲ $73,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,575$15,976$575,551
Other Land Buildings$14,349$1,816$16,165
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney MaysProgram DirectorFT$40,571$40,571

Board Members and Trustees

NameTitle
Mary BrightPresident
Barry MacdowellVice President
Connie StrittmatterBoard Member
Gene WebbBoard Member
Richard NevelsBoard Member
Zachary TompkinsBoard Member
Debbie CraigBoard Secretary
Kathy StephenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,305
Program Service Revenue
$0
Investment Income
$2,098
Other Revenue
$0
All Other Contributions
$205,484
Change in Net Assets
$73,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,703
Other Expenses$58,218
Total Fundraising Expense$4,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,428$10,143-$40,571
Other Salaries and Wages$22,886$7,628-$30,514
Depreciation Depletion-$16,065-$16,065
Insurance$6,062$6,062-$12,124
Occupancy$9,882--$9,882
Payroll Taxes$4,259$1,359-$5,618
Office Expenses-$1,364$4,156$5,520
All Other Expenses$473--$473
Other Expenses$1,000$328-$328
Total Functional Expenses$82,059$48,706$4,156$134,921
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 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
2024-11-12

Organization Details

Principal Officer
Kathy Stephen
Formed
2001
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75
Raw XML Appendix381 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. 28 DIFFERENT MEN FOR A TOTAL OF 622 BED NIGHTS PARTICIPATED IN THE RECOVERY PROGRAM WHILE 67 DIFFERENT MEN FOR A TOTAL OF 2525 BED NIGHTS PARTICIPATED IN THE HALF WAY HOUSE PROGRAM. WE ALSO PROVIDE A HOMELESS SHELTER FOR MEN. WE PROVIDED SHELTER FOR 89 DIFFERENT HOMELESS MEN FOR A TOTAL OF 1918 BED NIGHTS. 2920 MEALS WERE SERVED DURING 2024.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311813
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/BookValueAmt0559575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575551
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581424
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0870569
IRS990/TotalAssetsGrp/BOYAmt0797087
IRS990/TotalAssetsGrp/EOYAmt0870569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206305
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082059
IRS990/TotalReportableCompFromOrgAmt040571
IRS990/TotalRevenueGrp/ExclusionAmt02098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 CHESTER BLVD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RICHMONDHOPEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07659605733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/ReturnTs02024-11-12T09:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,569
Liabilities
$0
Net assets
$870,569
Revenue
$208,403
Expenses
$134,921
Net income
$73,482
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