Richmond-Wayne County Halfway House Corporation
- Assets
- $797.1k
- Revenue
- $434.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Richmond, IN
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 35-2130321
Organization Overview
Richmond-Wayne County Halfway House Corporation is located in Richmond, IN. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Richmond-Wayne County Halfway House Corporation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richmond-Wayne County Halfway House Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Richmond-Wayne County Halfway House Corporation generated $434.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 37.0% each year . All expenses for the organization totaled $144.8k during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A RESIDENTIAL FACILITY AND A CHEMICAL DEPENDENCY PROGRAM FOR MEN IN THE SURROUNDING COMMUNITIES. 72 DIFFERENT MEN FOR A TOTAL OF 1663 BED NIGHTS PARTICIPATED IN THE RECOVERY PROGRAM WHILE 80 DIFFERENT MEN FOR A TOTAL OF 2325 BED NIGHTS PARTICIPATED IN THE HALF WAY HOUSE PROGRAM. WE ALSO PROVIDE A HOMELESS SHELTER FOR MEN. WE PROVIDED SHELTER FOR 59 DIFFERENT HOMELESS MEN FOR A TOTAL OF 666 NIGHTS. 2765 MEALS WERE SERVED DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Webb Board Co-President | Trustee | 2 | $0 |
Debbie Craig Board Secretary | Trustee | 2 | $0 |
Kathy Stephen Board Treasurer | Trustee | 2 | $0 |
Mary Bright President | Trustee | 2 | $0 |
Sharlene George Board Member | Trustee | 2 | $0 |
Barry Macdowell Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,196 |
| Total Program Service Revenue | $0 |
| Investment income | $1,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $434,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,060 |
| Compensation of current officers, directors, key employees. | $9,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,944 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,727 |
| Insurance | $12,646 |
| All other expenses | $422 |
| Total functional expenses | $144,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $217,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $544,727 |
| Investments—publicly traded securities | $34,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $797,087 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $140,220 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $656,867 |
| Total liabilities and net assets/fund balances | $797,087 |