Totals
- Total revenue
- $1,238,631
- Total expenses
- $1,176,922
- Contributions and grants received
- $1,233,099
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,532
- Other revenue
- $0
- Total assets, end of year
- $2,431,261
- Total liabilities, end of year
- $20,470
- Net assets or fund balances, end of year
- $2,410,791
- Program services expenses (Part IX)
- $872,188
- Management and general expenses
- $63,988
- Fundraising expenses
- $240,746
- Program service expenses (Part III)
- $872,188
Program services were 74.1% 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.
-
1f · All other contributions, gifts and grants
$1,233,099
-
3 · Investment income
total $5,532 · excluded $5,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,605 · program services $35,042 · management and general $4,380 · fundraising $48,183
-
7 · Other salaries and wages
total $266,437 · program services $190,494 · management and general $12,285 · fundraising $63,658
-
9 · Other employee benefits
total $4,386 · management and general $4,386
-
10 · Payroll taxes
total $27,085 · program services $17,254 · management and general $1,275 · fundraising $8,556
-
11c · Fees: accounting
total $29,307 · program services $3,300 · management and general $26,007
-
12 · Advertising and promotion
total $55,611 · fundraising $55,611
-
13 · Office expenses
total $25,218 · program services $169 · management and general $1,516 · fundraising $23,533
-
14 · Information technology
total $10,368 · program services $1,116 · management and general $93 · fundraising $9,159
-
16 · Occupancy
total $155,474 · program services $155,474
-
17 · Travel
total $3,414 · management and general $3,414
-
19 · Conferences, conventions and meetings
total $438 · program services $56 · management and general $12 · fundraising $370
-
20 · Interest
total $18,912 · program services $18,912
-
22 · Depreciation, depletion and amortization
total $173,595 · program services $173,595
-
23 · Insurance
total $20,571 · program services $19,885 · management and general $686
-
24a · Other expenses: UTILITIES
total $67,681 · program services $67,445 · fundraising $236
-
24b · Other expenses: CLEANING
total $64,553 · program services $64,553
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $30,155 · program services $30,155
-
24d · Other expenses: FURNISHINGS & SUPPLIES
total $28,706 · program services $28,688 · management and general $18
-
24e · All other expenses
total $107,406 · program services $66,050 · management and general $9,916 · fundraising $31,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,677 · end of year $402,549
-
2 · Savings and temporary cash investments
beginning of year $4,109 · end of year $29,251
-
4 · Accounts receivable
beginning of year $4,830 · end of year $4,830
-
10a · Land, buildings and equipment: cost or other basis
$2,626,017
-
10b · Land, buildings and equipment: accumulated depreciation
$635,196
-
10c · Land, buildings and equipment, net
beginning of year $2,154,164 · end of year $1,990,821
-
15 · Other assets
beginning of year $3,560 · end of year $3,810
-
17 · Accounts payable and accrued expenses
beginning of year $13,115 · end of year $10,267
-
23 · Secured mortgages and notes payable
beginning of year $296,176
-
25 · Other liabilities
beginning of year $7,967 · end of year $10,203
-
31 · Retained earnings, endowment or other funds
beginning of year $2,349,082 · end of year $2,410,791
Mission and programs · 2024
Mission
TO PROVIDE FREE OR SUBSIDIZED HOUSING FOR LONG-TERM PATIENTS AND THEIR CAREGIVERS WHILE UNDERGOING TREATMENT AT HOSPITALS IN THE INDIANAPOLIS AREA; AND TO TRANSACT ANY AND ALL LAWFUL BUSINESS FOR WHICH NON-PROFIT CORPORATIONS MAY BE INCORPORATED.
-
TO PROVIDE FREE OR SUBSIDIZED HOUSING FOR LONG-TERM PATIENTS AND THEIR CAREGIVERS WHILE UNDERGOING TREATMENT AT HOSPITALS IN THE INDIANAPOLIS AREA.
Expenses $872,188
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda MilnerAMANDA MILNER
PRESIDENT
- Total calculated
- $87,605
- From this org
- $87,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle SmallKYLE SMALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Linda GreenLINDA GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Trick-EckertTRICIA TRICK-ECKERT
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline DavisJACQUELINE DAVIS
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WilliamsSTEVE WILLIAMS
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
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
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531349349302213
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