Civic Intelligence

Randys House of Greenville Inc.

990 • Fiscal year 2021 • EIN 81-1611212

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.randyshouse.com
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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$110,029

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$509,514

Down $68,590 (-12%) from 2020

Net Assets

Down

-$89,871

Down $37,831 (-73%) from 2020

Liabilities

Down

$599,385

Down $30,759 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$656,903

Down $86,176 (-12%) from 2020

Expenses

Down

$670,862

Down $110,935 (-14%) from 2020

Net Income

Up

-$13,959

Up $24,759 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$509,514
Liabilities$599,385
Net Assets-$89,871
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$656,903
Expenses$670,862
Net Income-$13,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$672,417
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$510,096$453,672▼ $56,424
Cash and Non-Interest-Bearing Accounts$68,008$34,093▼ $33,915
Receivables From Officers Etc$0$21,749▲ $21,749
Total Assets$578,104$509,514▼ $68,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,601$572,144▲ $15,543
Accounts Payable and Accrued Expenses$73,543$27,241▼ $46,302
Total Liabilities$630,144$599,385▼ $30,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,040$-89,871▼ $37,831
Total Net Assets Fund Balance$-52,040$-89,871▼ $37,831
Total Liabilities and Net Assets / Fund Balance$578,104$509,514▼ $68,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,102$15,212-
Land$49,476--
Equipment$1,094$1,406-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HelmerDirectorFT$110,029$110,029

Board Members and Trustees

NameTitle
Rene HernandezPresident
John JessupTrustee
Nathan KorandaTrustee
Ashley FreeneySecretary
Chris AllersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,457
Program Service Revenue
$261,438
Investment Income
$-1,899
Other Revenue
$63,907
All Other Contributions
$72,777
Change in Net Assets
$-13,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,903
Other Expenses$225,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,290$0$0$284,290
Current Officers, Directors, Trustees, and Key Employees$110,029$0$0$110,029
Occupancy$109,713$0$0$109,713
Payroll Taxes$33,000$0$0$33,000
Office Expenses$26,086$0$0$26,086
Insurance$20,462$0$0$20,462
Depreciation Depletion$19,386$0$0$19,386
Other Employee Benefits$17,584$0$0$17,584
Other Expenses$17,356$0$0$17,356
Interest$3,017$0$0$3,017
Advertising$987$0$0$987
Travel$262$0$0$262
Total Functional Expenses$670,862$0$0$670,862
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$0$21,749▲ $21,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
PO BOX 755, GREENVILLE, MI 48838

Signing Officer

Name
Michael Helmer
Title
Executive Director
Phone
6162322915
Signed
2022-05-15
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
11
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 90159. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242592
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71450
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IRS990ScheduleA/PublicSupportTotal509Amt0175336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070054
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070054
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028779
IRS990ScheduleA/Total509Grp/TotalAmt0245390
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0403102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015212
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418314
IRS990ScheduleD/EquipmentGrp/BookValueAmt01094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt049476
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453672
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HELMER
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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 90159. 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt0262
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IRS990/USAddress/AddressLine1Txt0202 E GROVE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HELMER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,514
Liabilities
$599,385
Net assets
-$89,871
Revenue
$656,903
Expenses
$670,862
Net income
-$13,959
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