Civic Intelligence

Randys House of Greenville Inc.

990 • Fiscal year 2020 • EIN 81-1611212

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

1.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,481

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$578,104

Up $232,275 (+67%) from 2019

Net Assets

Down

-$52,040

Down $38,718 (-291%) from 2019

Liabilities

Up

$630,144

Up $270,993 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$743,079

Down $68,566 (-8.4%) from 2019

Expenses

Up

$781,797

Up $8,258 (+1.1%) from 2019

Net Income

Down

-$38,718

Down $76,824 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$578,104
Liabilities$630,144
Net Assets-$52,040
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$743,079
Expenses$781,797
Net Income-$38,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$743,079
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$510,096▲ $180,442
Cash and Non-Interest-Bearing Accounts$8,122$68,008▲ $59,886
Receivables From Officers Etc$8,053$0▼ $8,053
Investments in Publicly Traded Securities$0--
Total Assets$345,829$578,104▲ $232,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,406$556,601▲ $304,195
Accounts Payable and Accrued Expenses$106,745$73,543▼ $33,202
Total Liabilities$359,151$630,144▲ $270,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,322$-52,040▼ $38,718
Total Net Assets Fund Balance$-13,322$-52,040▼ $38,718
Total Liabilities and Net Assets / Fund Balance$345,829$578,104▲ $232,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,059$0-
Land$0--
Equipment$21,037$9,127-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HelmerDirectorFT$106,481$106,481

Board Members and Trustees

NameTitle
Nancy ClaryPresident
Rene HernandezVice-president
John JessupTrustee
Nathan KorandaTrustee
Ashley FreeneySecretary
Chris AllersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,038
Program Service Revenue
$621,926
Investment Income
$0
Other Revenue
$32,115
All Other Contributions
$79,038
Change in Net Assets
$-38,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,298
Other Expenses$303,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,931$0$0$324,931
Occupancy$133,294$0$0$133,294
Current Officers, Directors, Trustees, and Key Employees$106,481$0$0$106,481
Other Expenses$43,064$0$0$43,064
Payroll Taxes$36,224$0$0$36,224
Office Expenses$30,304$0$0$30,304
Insurance$24,358$0$0$24,358
Interest$17,575$0$0$17,575
Other Employee Benefits$10,662$0$0$10,662
Depreciation Depletion$9,127$0$0$9,127
Conferences and Meetings$2,645$0$0$2,645
Advertising$1,372$0$0$1,372
Total Functional Expenses$781,797$0$0$781,797
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$0▼ $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
2021-05-17
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
16
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 142155. 0. 0.”

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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0232614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060001
IRS990ScheduleA/Total509Grp/TotalAmt0232614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232614
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/BookValueAmt0489059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0489059
IRS990ScheduleD/EquipmentGrp/BookValueAmt021037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030164
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510096
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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/TotalBalanceDueAmt00
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 142155. 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/TotalAssetsBOYAmt0345829
IRS990/TotalAssetsEOYAmt0578104
IRS990/TotalAssetsGrp/BOYAmt0345829
IRS990/TotalAssetsGrp/EOYAmt0578104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089038
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359151
IRS990/TotalLiabilitiesEOYAmt0630144
IRS990/TotalLiabilitiesGrp/BOYAmt0359151
IRS990/TotalLiabilitiesGrp/EOYAmt0630144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0142155
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0781797
IRS990/TotalProgramServiceRevenueAmt0621926
IRS990/TotalReportableCompFromOrgAmt0106481
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0202 E GROVE
IRS990/USAddress/CityNm0GREENVILLE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,104
Liabilities
$630,144
Net assets
-$52,040
Revenue
$743,079
Expenses
$781,797
Net income
-$38,718
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