Totals
- Total revenue
- $111,668
- Total expenses
- $137,839
- Contributions and grants received
- $66,586
- Grants paid
- $0
- Program service revenue
- $44,411
- Investment income
- $14
- Other revenue
- $657
- Total assets, end of year
- $799,585
- Total liabilities, end of year
- $1,248,218
- Net assets or fund balances, end of year
- -$448,633
- Program services expenses (Part IX)
- $95,536
- Management and general expenses
- $42,303
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,536
Program services were 69.3% 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)
$66,586
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: TENANTS RENT & CHARGES
total $44,411 · related or exempt $44,411
-
3 · Investment income
total $14 · excluded $14
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LAUNDRY & VENDING
total $657 · related or exempt $657
-
11e · Other revenue, total
$657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,882 · program services $7,813 · management and general $11,069
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,523 · program services $6,523
-
10 · Payroll taxes
total $1,753 · program services $1,753
-
11a · Fees: management
total $7,005 · management and general $7,005
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,586 · management and general $23,586
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,512 · program services $2,242 · management and general $270
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,449 · program services $48,076 · management and general $373
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,129 · program services $29,129
-
23 · Insurance
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,933 · end of year $20,051
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,075 · end of year $8,303
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,177,220
-
10b · Land, buildings and equipment: accumulated depreciation
$461,605
-
10c · Land, buildings and equipment, net
beginning of year $744,744 · end of year $715,615
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $49,704 · end of year $55,616
-
17 · Accounts payable and accrued expenses
beginning of year $70,132 · end of year $78,840
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $305 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,166,242 · end of year $1,166,242
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,239 · end of year $3,136
-
27 · Net assets without donor restrictions
beginning of year -$422,462 · end of year -$448,633
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
MANAGING LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES
-
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR CITIZENS LIVING WITH A SERIOUS MENTAL ILLNESS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1937, AS AMENDED BY THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974, AND REGULATIONS ADMINSTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Expenses $95,536 · Revenue $45,068
As filed on the 2022 return.
Listed in Part VII
-
JON BUTLER
MEDICAL OFFICER
- Total calculated
- $399,323
- From this org
- $0
- From related orgs
- $343,712
- Other
- $55,611
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $342,757 related
- Bonus
- $0
- Other
- $0 + $955 related
- Deferred
- $0 + $26,000 related
- Nontaxable benefits
- $0 + $29,611 related
- Filer's total
- $0 + $399,323 related
-
BARBARA SCOTT
PRESIDENT/CEO
- Total calculated
- $392,353
- From this org
- $0
- From related orgs
- $336,951
- Other
- $55,402
- Hours/week
- 0.25 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $301,971 related
- Bonus
- $0 + $33,000 related
- Other
- $0 + $1,980 related
- Deferred
- $0 + $26,986 related
- Nontaxable benefits
- $0 + $28,416 related
- Filer's total
- $0 + $392,353 related
-
JERRY SHEWARD
ASSOICATE MEDICAL DIRECTOR
- Total calculated
- $377,576
- From this org
- $0
- From related orgs
- $358,274
- Other
- $19,302
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $358,274 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,359 related
- Nontaxable benefits
- $0 + $8,943 related
- Filer's total
- $0 + $377,576 related
-
TIM CROCKETT
TREASURER
- Total calculated
- $280,080
- From this org
- $0
- From related orgs
- $221,704
- Other
- $58,376
- Hours/week
- 0.25 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $195,334 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,370 related
- Deferred
- $0 + $29,960 related
- Nontaxable benefits
- $0 + $28,416 related
- Filer's total
- $0 + $280,080 related
-
JERRY LANDERS END 053023
SECRETARY
- Total calculated
- $215,775
- From this org
- $0
- From related orgs
- $173,823
- Other
- $41,952
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $173,271 related
- Bonus
- $0
- Other
- $0 + $552 related
- Deferred
- $0 + $9,561 related
- Nontaxable benefits
- $0 + $32,391 related
- Filer's total
- $0 + $215,775 related
-
MIKE KEEVIN BEG 042023
VP, SDOH/SECRETARY/TREASURER
- Total calculated
- $112,399
- From this org
- $0
- From related orgs
- $92,270
- Other
- $20,129
- Hours/week
- 1 + 42.25 related
-
ELIOT SEVEREID BEG 042023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ALLEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 1 related
-
DUANE HOAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
KARL STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
ROB SPAULDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 4 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART 1, LINE 3
- THE EMPLOYEES OF PROGRESS HOUSE ARE PAID THROUGH A COMMON PAYMASTER, ASPIRE INDIANA. THE COMPENSATION WAS DETERMINED BY ASPIRE INDIANA. ASPIRE INDIANA DETERMINES COMPENSATION USING AN INDEPENDENT CONSULTANT'S REPORT TO DETERMINE MARKET RATES FOR COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · AFFORD HOUSIN · IN
Directly controlled by AIH INC
-
501(C)(3) · AFFORD HOUSIN · IN
Directly controlled by AIH INC
-
501(C)(3) · AFFORD HOUSIN · IN
Directly controlled by AIH INC
-
501 (C)(3) · AFFORD HOUSIN · IN
Directly controlled by ASPIRE
-
501(C)(3) · MENTAL HEALTH · IN
Directly controlled by ASPIREHEALTH
-
501(C)(3) · MENTAL HEALTH · IN
Directly controlled by NA
-
501(C)(3) · AFFORD HOUSIN · IN
Directly controlled by ASPIRE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302166
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