Civic Intelligence

Randolph County Veterans Shelter Inc.

990 • Fiscal year 2018 • EIN 46-2943028

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profilejourneyhomevets.org
325 Oak StreetWinchester, IN 47394

(765) 595-8297

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$109,063

Flat from 2018

Net Assets

Flat

$104,356

Flat from 2018

Liabilities

Flat

$4,707

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Flat

$527,190

Flat from 2018

Expenses

Flat

$465,897

Flat from 2018

Net Income

Flat

$61,293

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2013: $5,257Liabilities 2013: $1,3742013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $20,797Liabilities 2015: $3,5222015Assets 2016: $69,220Liabilities 2016: $4,122Net Assets 2016: $65,0982016Assets 2017: $70,449Liabilities 2017: $2,855Net Assets 2017: $67,5942017Assets 2018: $109,063Liabilities 2018: $4,707Net Assets 2018: $104,3562018Assets 2018: $109,063Liabilities 2018: $4,707Net Assets 2018: $104,3562018Assets 2019: $223,644Liabilities 2019: $6,177Net Assets 2019: $217,4672019Assets 2020: $199,929Liabilities 2020: $15,240Net Assets 2020: $184,6892020Assets 2021: $151,440Liabilities 2021: $41,097Net Assets 2021: $110,3432021Assets 2022: $171,766Liabilities 2022: $33,074Net Assets 2022: $138,6922022Assets 2023: $129,021Liabilities 2023: $60,843Net Assets 2023: $68,1782023Assets 2024: $103,318Liabilities 2024: $57,209Net Assets 2024: $46,1092024

Highlighted filing

2018

Assets$109,063
Liabilities$4,707
Net Assets$104,356
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $10,000Expenses 2013: $6,117Net Income 2013: $3,8832013Revenue 2014: $147,640Expenses 2014: $141,098Net Income 2014: $6,5422014Revenue 2015: $149,750Expenses 2015: $137,768Net Income 2015: $11,9822015Revenue 2016: $257,550Expenses 2016: $209,727Net Income 2016: $47,8232016Revenue 2017: $332,032Expenses 2017: $329,536Net Income 2017: $2,4962017Revenue 2018: $527,190Expenses 2018: $465,897Net Income 2018: $61,2932018Revenue 2018: $527,190Expenses 2018: $465,897Net Income 2018: $61,2932018Revenue 2019: $674,732Expenses 2019: $561,390Net Income 2019: $113,3422019Revenue 2020: $656,031Expenses 2020: $688,809Net Income 2020: -$32,7782020Revenue 2021: $649,561Expenses 2021: $681,080Net Income 2021: -$31,5192021Revenue 2022: $747,161Expenses 2022: $712,615Net Income 2022: $34,5462022Revenue 2023: $652,541Expenses 2023: $723,055Net Income 2023: -$70,5142023Revenue 2024: $586,019Expenses 2024: $608,088Net Income 2024: -$22,0692024

Highlighted filing

2018

Revenue$527,190
Expenses$465,897
Net Income$61,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.0
Gross Receipts
$527,190
Mission and Program Overview

Mission

Support veterans returning to society

Provide transitional housing to homeless veterans and assist them with their transition to more fulfilling lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,594$104,356▲ $36,762
Cash and Non-Interest-Bearing Accounts$70,449$74,565▲ $4,116
Land, Buildings, and Equipment, Net-$20,694-
Total Assets$70,449$109,063▲ $38,614
Other Assets Total-$13,804-
Liabilities
Accounts Payable and Accrued Expenses$2,855$4,707▲ $1,852
Total Liabilities$2,855$4,707▲ $1,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,594$104,356▲ $36,762
Total Liabilities and Net Assets / Fund Balance$70,449$109,063▲ $38,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,694$1,089-
Other Assets Org$13,804--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve CroylePresident
Jim HuffordVice President
Diana NaylorBoard Member
Emilee FlesherBoard Member
Gary GirtonBoard Member
Scott GosnellBoard Member
Steve CoxBoard Member
Claudia ThornbSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,567
Change in Net Assets
$61,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,258
Other Expenses$94,639
Total Fundraising Expense$9,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,869$61,811-$235,680
Current Officers, Directors, Trustees, and Key Employees$69,686--$69,686
Other Employee Benefits$31,867$8,087-$39,954
Royalties$26,998$1,477-$28,475
Payroll Taxes$20,688$5,250-$25,938
Advertising-$16,579-$16,579
Fees for Services Management--$8,650$8,650
Travel$7,703--$7,703
Office Expenses-$6,813-$6,813
Insurance-$6,224-$6,224
All Other Expenses$1,612$1,416-$3,028
Information Technology-$1,164$1,048$2,212
Depreciation Depletion$1,089--$1,089
Fees for Services Accounting-$528-$528
Other Expenses---$479
Total Functional Expenses$343,355$112,685$9,857$465,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vfv 5k$13,804$13,804-$13,804
Total Events$13,804$13,804-$13,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A

“The return is reviewed by the financial director and the executive director prior to reviewing it with the board of directors for approval before filing”

Part VI Line 15 A&B

“The board of directors review the performance and salary of the director and key employees as part of their annual budget process”

Filing and Contact Details

Filer

Filer Name
Randolph County Veterans Shelt
EIN
46-2943028
Phone
7655958297
Address
325 OAK STREET, WINCHESTER, IN 47394

Signing Officer

Name
Eldon Solomon
Title
Executive Director
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldon Solomon
Formed
2013
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
92

Preparer

Firm
Thomas G Ferkinhoff Prof Cor
Address
6105 N ROUNDBARN ROA, RICHMOND, IN 47374
Preparer
Thomas G Ferkinhoff
Phone
7659674562
Supplemental Narrative

Additional Explanations

Part XI Line 9 - Other Changes in Fund Assets

“Change due to discrepanies found when reconciling accounts in the prior year”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR PRIOR TO REVIEWING IT WITH THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND SALARY OF THE DIRECTOR AND KEY EMPLOYEES AS PART OF THEIR ANNUAL BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE DUE TO DISCREPANIES FOUND WHEN RECONCILING ACCOUNTS IN THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9 - OTHER CHANGES IN FUND ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070449
IRS990/TotalAssetsEOYAmt0109063
IRS990/TotalAssetsGrp/BOYAmt070449
IRS990/TotalAssetsGrp/EOYAmt0109063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527190
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02855
IRS990/TotalLiabilitiesEOYAmt04707
IRS990/TotalLiabilitiesGrp/BOYAmt02855
IRS990/TotalLiabilitiesGrp/EOYAmt04707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104356
IRS990/TotalProgramServiceExpensesAmt0343355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527190
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109063
IRS990/TravelGrp/ProgramServicesAmt07703
IRS990/TravelGrp/TotalAmt07703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 OAK ST
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047394
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON SOLOMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COUNTY VETERANS SHELT
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0462943028
ReturnHeader/Filer/PhoneNum07655958297
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06847BE92C58F0FB679A57DE4AB5D6A71E1477CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BECDE1416AB07A313EDDC12F5B3F1083C246073E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.16.158.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351969779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS G FERKINHOFF PROF COR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06105 N ROUNDBARN ROA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047374
ReturnHeader/PreparerPersonGrp/PhoneNum07659674562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FERKINHOFF
ReturnHeader/ReturnTs02019-02-27T07:03:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,063
Liabilities
$4,707
Net assets
$104,356
Revenue
$527,190
Expenses
$465,897
Net income
$61,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.46$5.86$6.08$0.22
2023Summary only. Only limited summary data is available for this year.$1.29$0.61$0.68$6.53$7.23$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.33$1.39$7.47$7.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.41$1.10$6.50$6.81$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$6.56$6.89$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$6.75$5.61$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$5.27$4.66$0.61
2018Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$5.27$4.66$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$3.32$3.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$2.58$2.10$0.48
2015Summary only. Only limited summary data is available for this year.$0.21$0.04$1.50$1.38$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.48$1.41$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.10$0.06$0.04