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Nonprofiteer
← RANDOLPH COUNTY VETERANS SHELTER INC

Form 990 for tax year 2025

Filed by RANDOLPH COUNTY VETERANS SHELTER INC.

Totals

Total revenue
$657,915
Total expenses
$620,982
Contributions and grants received
$668,894
Grants paid
$0
Program service revenue
$0
Investment income
-$10,979
Other revenue
$0
Total assets, end of year
$94,188
Total liabilities, end of year
$11,146
Net assets or fund balances, end of year
$83,042
Program services expenses (Part IX)
$517,966
Management and general expenses
$41,294
Fundraising expenses
$61,722
Program service expenses (Part III)
$517,966

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $611,632

  • 1f · All other contributions, gifts and grants

    $57,262

  • 3 · Investment income

    total $16,424 · excluded $16,424

  • 7b · Less cost or other basis and sales expenses

    other assets $27,403

  • 7c · Gain or loss

    other assets -$27,403

  • 7d · Net gain or loss

    total -$27,403 · related or exempt -$27,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,393 · program services $29,757 · management and general $7,439 · fundraising $37,197

  • 7 · Other salaries and wages

    total $266,814 · program services $266,814

  • 9 · Other employee benefits

    total $26,725 · program services $19,648 · management and general $2,686 · fundraising $4,391

  • 10 · Payroll taxes

    total $29,240 · program services $21,556 · management and general $2,938 · fundraising $4,746

  • 11g · Fees: other

    total $29,486 · program services $8,868 · management and general $20,618

  • 12 · Advertising and promotion

    total $1,830 · fundraising $1,830

  • 13 · Office expenses

    total $4,452 · program services $3,867 · management and general $419 · fundraising $166

  • 14 · Information technology

    total $8,065 · program services $3,066 · management and general $1,578 · fundraising $3,421

  • 16 · Occupancy

    total $3,711 · program services $2,666 · management and general $478 · fundraising $567

  • 17 · Travel

    total $22,895 · program services $20,020 · management and general $1,939 · fundraising $936

  • 20 · Interest

    total $2,267 · program services $2,267

  • 22 · Depreciation, depletion and amortization

    total $18,108 · program services $18,108

  • 23 · Insurance

    total $14,151 · program services $10,373 · management and general $1,445 · fundraising $2,333

  • 24a · Other expenses: SECURITY SERVICES

    total $75,612 · program services $75,612

  • 24b · Other expenses: HOUSEHOLD SUPPORT

    total $22,876 · program services $22,876

  • 24c · Other expenses: RENT

    total $13,608 · program services $9,776 · management and general $1,754 · fundraising $2,078

  • 24d · Other expenses: FUNDRAISING SOFTWARE

    total $4,057 · fundraising $4,057

  • 24e · All other expenses

    total $2,692 · program services $2,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,510 · end of year $59,097

  • 4 · Accounts receivable

    beginning of year $4,941 · end of year $4,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,555 · end of year $1,350

  • 10a · Land, buildings and equipment: cost or other basis

    $101,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,000

  • 10c · Land, buildings and equipment, net

    beginning of year $74,312 · end of year $28,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,616 · end of year $11,146

  • 23 · Secured mortgages and notes payable

    beginning of year $49,593

  • 27 · Net assets without donor restrictions

    beginning of year $46,109 · end of year $83,042

Mission and programs · 2025

Mission

PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS AND ASSIST THEM WITH THEIR TRANSITION TO MORE FULFILLING LIVES.

  • PROVIDE TRANSITIONAL HOUSING FOR HOMELESS VETERANS

    Expenses $517,966

As filed on the 2025 return.

Listed in Part VII

  • Eric Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shane Lemaster

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ian Robertson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Fritz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Justin Lester

    BUSINESS ADMINISTRATOR

    Total calculated
    $74,393
    From this org
    $74,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
17 June 2026
IRS schema version
2025v4.1
Source object
202631689349301208

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