Form 990 for tax year 2024
Filed by RANDOLPH COUNTY VETERANS SHELTER INC.
Totals
- Total revenue
- $586,019
- Total expenses
- $608,088
- Contributions and grants received
- $586,019
- Grants paid
- $225
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $103,318
- Total liabilities, end of year
- $57,209
- Net assets or fund balances, end of year
- $46,109
- Program services expenses (Part IX)
- $486,368
- Management and general expenses
- $33,026
- Fundraising expenses
- $88,694
- Program service expenses (Part III)
- $486,368
Program services were 80.0% 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)
$482,093
-
1f · All other contributions, gifts and grants
$103,926
-
1g · Noncash contributions included above
$5,436
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $225 · program services $225
-
5 · Compensation of officers, directors and key employees
total $104,272 · program services $41,709 · management and general $10,427 · fundraising $52,136
-
7 · Other salaries and wages
total $301,295 · program services $301,295
-
9 · Other employee benefits
total $33,115 · program services $24,346 · management and general $3,328 · fundraising $5,441
-
10 · Payroll taxes
total $31,938 · program services $23,545 · management and general $3,210 · fundraising $5,183
-
11g · Fees: other
total $6,896 · management and general $6,896
-
12 · Advertising and promotion
total $6,765 · fundraising $6,765
-
13 · Office expenses
total $2,379 · program services $2,066 · management and general $224 · fundraising $89
-
14 · Information technology
total $4,093 · program services $1,556 · management and general $801 · fundraising $1,736
-
16 · Occupancy
total $14,091 · program services $10,123 · management and general $1,816 · fundraising $2,152
-
17 · Travel
total $17,667 · program services $15,448 · management and general $1,496 · fundraising $723
-
20 · Interest
total $4,904 · program services $4,904
-
23 · Insurance
total $18,864 · program services $13,827 · management and general $1,926 · fundraising $3,111
-
24a · Other expenses: HOUSEHOLD SUPPORT
total $27,449 · program services $27,449
-
24b · Other expenses: RENT
total $22,516 · program services $16,175 · management and general $2,902 · fundraising $3,439
-
24c · Other expenses: FUNDRAISING SOFTWARE
total $7,919 · fundraising $7,919
-
24d · Other expenses: VOLUNTEER EXPENSES
total $1,822 · program services $1,822
-
24e · All other expenses
total $1,878 · program services $1,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $18,510
-
4 · Accounts receivable
beginning of year $45,423 · end of year $4,941
-
9 · Prepaid expenses and deferred charges
beginning of year $5,555 · end of year $5,555
-
10a · Land, buildings and equipment: cost or other basis
$129,204
-
10b · Land, buildings and equipment: accumulated depreciation
$54,892
-
10c · Land, buildings and equipment, net
beginning of year $74,312 · end of year $74,312
-
15 · Other assets
beginning of year $3,731 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,236 · end of year $7,616
-
23 · Secured mortgages and notes payable
beginning of year $49,958 · end of year $49,593
-
25 · Other liabilities
beginning of year $6,649 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $68,178 · end of year $46,109
Mission and programs · 2024
Mission
PROVIDE TRANSITIONAL HOUSING TO HOMELESS VETERANS AND ASSIST THEM WITH THEIR TRANSITION TO MORE FULFILLING LIVES.
-
PROVIDE TRANSITIONAL HOUSING FOR HOMELESS VETERANS
Expenses $486,368 · Grants $225
As filed on the 2024 return.
Listed in Part VII
-
ERIC BAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN PRESTON
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
-
SHANE LEMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAYCE PITTENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELDON SOLOMON
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $35,050
- From this org
- $35,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JUSTIN LESTER
BUSINESS ADMINISTRATOR
- Total calculated
- $69,222
- From this org
- $69,222
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513109349303656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.