Civic Intelligence

Randys House of Greenville Inc.

990 • Fiscal year 2019 • EIN 81-1611212

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
407 S Nelson St PO Box 755Greenville, MI 48838

(616) 232-2915

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,008

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

13263%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$345,829

Up $343,241 (+13263%) from 2018

Net Assets

Up

-$13,322

Up $38,125 (+74%) from 2018

Liabilities

Up

$359,151

Up $305,116 (+565%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$811,645

Up $349,419 (+76%) from 2018

Expenses

Up

$773,539

Up $372,383 (+93%) from 2018

Net Income

Down

$38,106

Down $22,964 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $0Liabilities 2016: $56,843Net Assets 2016: -$56,8432016Assets 2017: $1Liabilities 2017: $112,5052017Assets 2018: $2,588Liabilities 2018: $54,035Net Assets 2018: -$51,4472018Assets 2019: $345,829Liabilities 2019: $359,151Net Assets 2019: -$13,3222019Assets 2020: $578,104Liabilities 2020: $630,144Net Assets 2020: -$52,0402020Assets 2021: $509,514Liabilities 2021: $599,385Net Assets 2021: -$89,8712021Assets 2022: $556,363Liabilities 2022: $530,112Net Assets 2022: $26,2512022Assets 2023: $638,027Liabilities 2023: $628,192Net Assets 2023: $9,8352023Assets 2024: $593,831Liabilities 2024: $595,950Net Assets 2024: -$2,1192024

Highlighted filing

2019

Assets$345,829
Liabilities$359,151
Net Assets-$13,322
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $60,001Expenses 2016: $116,844Net Income 2016: -$56,8432016Revenue 2017: $184,875Expenses 2017: $240,537Net Income 2017: -$55,6622017Revenue 2018: $462,226Expenses 2018: $401,156Net Income 2018: $61,0702018Revenue 2019: $811,645Expenses 2019: $773,539Net Income 2019: $38,1062019Revenue 2020: $743,079Expenses 2020: $781,797Net Income 2020: -$38,7182020Revenue 2021: $656,903Expenses 2021: $670,862Net Income 2021: -$13,9592021Revenue 2022: $680,222Expenses 2022: $587,972Net Income 2022: $92,2502022Revenue 2023: $549,527Expenses 2023: $565,943Net Income 2023: -$16,4162023Revenue 2024: $674,823Expenses 2024: $686,777Net Income 2024: -$11,9542024

Highlighted filing

2019

Revenue$811,645
Expenses$773,539
Net Income$38,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.1
Gross Receipts
$811,645
Mission and Program Overview

Mission

The Randys House mission is to help restore the individual seeking recovery to mental, physical, and spiritual wellness; and to educate the public about the dangers, disease process, and treatment options available to the Substance Use Disorder (SUD) community, families, and employers.

The Randy's House mission is to help restore the individual seeking recovery to mental, physical, and spiritual wellness; and to educate the public about the dangers, disease process, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$329,654-
Cash and Non-Interest-Bearing Accounts$2,588$8,122▲ $5,534
Receivables From Officers Etc-$8,053-
Investments in Publicly Traded Securities-$0-
Total Assets$2,588$345,829▲ $343,241
Liabilities
Mortgage Notes Payable Secured by Investment Property-$252,406-
Accounts Payable and Accrued Expenses$54,035$106,745▲ $52,710
Total Liabilities$54,035$359,151▲ $305,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,447$-13,322▲ $38,125
Total Net Assets Fund Balance$-51,447$-13,322▲ $38,125
Total Liabilities and Net Assets / Fund Balance$2,588$345,829▲ $343,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,290--
Land$20,000--
Equipment$10,364--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HelmerDirectorFT$90,008$90,008

Board Members and Trustees

NameTitle
Nancy ClaryPresident
Rene HernandezVice-president
Jeanie SrokaTrustee
Ashley FreeneySecretary
Chris AllersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,325
Program Service Revenue
$679,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,528
Change in Net Assets
$38,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,665
Total Revenue per Audited Statements
$811,665
Total Revenue per Form 990
$811,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,489
Salaries, Compensation, and Employee Benefits$337,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,946$0$0$223,946
Other Salaries and Wages$221,976$0$0$221,976
Current Officers, Directors, Trustees, and Key Employees$90,008$0$0$90,008
Fees for Services Management$88,546$0$0$88,546
Office Expenses$41,474$0$0$41,474
Payroll Taxes$25,066$0$0$25,066
Conferences and Meetings$19,020$0$0$19,020
Travel$17,844$0$0$17,844
Insurance$14,424$0$0$14,424
Interest$8,705$0$0$8,705
Fees for Services Accounting$4,375$0$0$4,375
Fees for Services Legal$4,250$0$0$4,250
Advertising$3,434$0$0$3,434
Other Expenses$2,347$0$0$2,347
Total Functional Expenses$773,539$0$0$773,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,539
Total Expenses per Audited Statements$773,539
Total Expenses per Form 990$773,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,053-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
RANDY'S HOUSE
EIN
81-1611212
Phone
6162322915
Address
407 S NELSON ST PO BOX 755, GREENVILLE, MI 48838

Signing Officer

Name
Michael Helmer
Title
Executive Director
Phone
6162322915
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helmer
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
Day Accounting & Tax Service LLC
Address
406 W South Street, Greenville, MI 48838
Preparer
Lisa Day
Phone
6167545967
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Policies are reviewed annually with staff.”

Pt VI, Line 15A

“A comparison was utilized from comparable non-profit organizations.”

Pt VI, Line 2

“The Exec Director's daughter sits on board of directors.”

Pt VI, Line 11B

“The board treasurer received a copy to disburse.”

Form 990, Part III, Line 4D

“The agency had four homes that served as housing 82523. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0230011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060001
IRS990ScheduleA/Total509Grp/TotalAmt0230011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230011
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0299290
IRS990ScheduleD/EquipmentGrp/BookValueAmt010364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010364
IRS990ScheduleD/ExpensesSubtotalAmt0773539
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0811665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329654
IRS990ScheduleD/TotalExpensesPerForm990Amt0773539
IRS990ScheduleD/TotalRevenuePerForm990Amt0811665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HELMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08053
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies are reviewed annually with staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A comparison was utilized from comparable non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Exec Director's daughter sits on board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board treasurer received a copy to disburse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY HAD FOUR HOMES THAT SERVED AS HOUSING 82523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02588
IRS990/TotalAssetsEOYAmt0345829
IRS990/TotalAssetsGrp/BOYAmt02588
IRS990/TotalAssetsGrp/EOYAmt0345829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132325
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054035
IRS990/TotalLiabilitiesEOYAmt0359151
IRS990/TotalLiabilitiesGrp/BOYAmt054035
IRS990/TotalLiabilitiesGrp/EOYAmt0359151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt082523
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0773539
IRS990/TotalProgramServiceRevenueAmt0679320
IRS990/TotalReportableCompFromOrgAmt090008
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017844
IRS990/TravelGrp/TotalAmt017844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0202 E GROVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048838
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,829
Liabilities
$359,151
Net assets
-$13,322
Revenue
$811,645
Expenses
$773,539
Net income
$38,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$5.96$0.02$6.75$6.87$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$6.28$0.10$5.50$5.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.56$5.30$0.26$6.80$5.88$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.10$5.99$0.90$6.57$6.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.78$6.30$0.52$7.43$7.82$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.46$3.59$0.13$8.12$7.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.54$0.51$4.62$4.01$0.61
2017Summary only. Only limited summary data is available for this year.$0.00$1.13$1.85$2.41$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.60$1.17$0.57