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Nonprofiteer
← MIDDLE WAY HOUSE INC

Form 990 for tax year 2024

Filed by MIDDLE WAY HOUSE INC.

Totals

Total revenue
$1,739,011
Total expenses
$2,351,846
Contributions and grants received
$1,334,685
Grants paid
$0
Program service revenue
$348,247
Investment income
$256
Other revenue
$55,823
Total assets, end of year
$6,133,838
Total liabilities, end of year
$449,348
Net assets or fund balances, end of year
$5,684,490
Program services expenses (Part IX)
$1,867,396
Management and general expenses
$480,021
Fundraising expenses
$4,429
Program service expenses (Part III)
$1,867,396

Program services were 79.4% 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.

  • 1a · Federated campaigns

    $34,977

  • 1c · Fundraising events

    $48,692

  • 1e · Government grants (contributions)

    $781,943

  • 1f · All other contributions, gifts and grants

    $469,073

  • 2a · Program service revenue: TENANT REVENUE

    total $341,567 · related or exempt $341,567

  • 2b · Program service revenue: PROGRAM REVENUE

    total $6,680 · related or exempt $6,680

  • 3 · Investment income

    total $256 · excluded $256

  • 8a · Fundraising events: gross income

    $41,896

  • 8a · Fundraising events: contributions included on line 1c

    $48,692

  • 8b · Fundraising events: direct expenses

    $8,612

  • 8c · Net income from fundraising events

    total $33,284 · excluded $33,284

  • 11a · Other revenue: LAUNDRY AND OTHER

    total $22,539 · related or exempt $22,539

  • 11e · Other revenue, total

    $22,539

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,177 · program services $51,752 · management and general $7,221 · fundraising $1,204

  • 6 · Compensation of disqualified persons

    total $1,217,243 · program services $977,832 · management and general $240,615 · fundraising -$1,204

  • 9 · Other employee benefits

    total $6,322 · program services $5,058 · management and general $1,264

  • 10 · Payroll taxes

    total $121,134 · program services $97,498 · management and general $23,636

  • 11b · Fees: legal

    total $6,785 · program services $3,765 · management and general $3,020

  • 11c · Fees: accounting

    total $42,010 · program services $3,781 · management and general $38,229

  • 12 · Advertising and promotion

    total $351 · management and general $351

  • 13 · Office expenses

    total $71,055 · program services $44,833 · management and general $26,222

  • 14 · Information technology

    total $910 · program services $582 · management and general $328

  • 16 · Occupancy

    total $325,553 · program services $325,529 · management and general $24

  • 17 · Travel

    total $2,298 · program services $2,204 · management and general $94

  • 19 · Conferences, conventions and meetings

    total $2,195 · program services $1,623 · management and general $572

  • 20 · Interest

    total $157 · program services $157

  • 22 · Depreciation, depletion and amortization

    total $265,880 · program services $170,575 · management and general $95,305

  • 23 · Insurance

    total $88,994 · program services $60,641 · management and general $28,353

  • 24a · Other expenses: CLIENT DIRECT ASSISTANC

    total $91,816 · program services $88,306 · management and general $3,510

  • 24b · Other expenses: MISCELLANEOUS

    total $39,410 · program services $22,043 · management and general $13,584 · fundraising $3,783

  • 24c · Other expenses: CONTRACT LABOR

    total $9,351 · program services $9,351

  • 24d · Other expenses: FOOD

    total $3,699 · program services $3,699

  • 24e · All other expenses

    total -$3,494 · program services -$1,833 · management and general -$2,307 · fundraising $646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,954 · end of year $148,011

  • 3 · Pledges and grants receivable

    beginning of year $356,704 · end of year $224,581

  • 4 · Accounts receivable

    beginning of year $5,486 · end of year $22,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,320 · end of year $19,446

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

    $10,592,924

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

    $4,923,979

  • 10c · Land, buildings and equipment, net

    beginning of year $5,912,669 · end of year $5,668,945

  • 11 · Investments: publicly traded securities

    beginning of year $38,984 · end of year $50,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,585 · end of year $129,307

  • 23 · Secured mortgages and notes payable

    beginning of year $275,065 · end of year $303,327

  • 25 · Other liabilities

    beginning of year $10,258 · end of year $16,714

  • 27 · Net assets without donor restrictions

    beginning of year $5,991,953 · end of year $5,493,455

  • 28 · Net assets with donor restrictions

    beginning of year $298,256 · end of year $191,035

Mission and programs · 2024

Mission

MIDDLE WAY HOUSE WORKS TO EMPOWER SURVIVORS OF DOMESTIC ABUSE, SEXUAL VIOLENCE, AND HUMAN TRAFFICKING THROUGH A WIDE RANGE OF SUPPORTIVE SERVICES AND ADVOCACY.

  • DOMESTIC VIOLENCE PROGRAM: PROVIDED EMERGENCY SHELTER TO 125 ADULTS AND 103 CHILDREN; 24-HOUR CRISIS LINE TO CALLERS; LEGAL ADVOCACY AND SUPPORT TO 5,699 CALLERS.

    Expenses $399,715

  • TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 35 ADULTS AND 85 CHILDREN; PROVIDED ONGOING ADVOCACY CASE MANAGEMENT TO 32 FAMILIES; PROVIDED 53 CHILDREN WITH WEEKLY HOMEWORK/MENTORING SESSIONS.

    Expenses $965,381

  • LEGAL PROGRAM: FILED 172 PROTECTIVE ORDERS AND MONITORED 5,168 COURT CASES. SERVED 516 NEW CLIENTS AND 46 CONTINUING CLIENTS.

    Expenses $136,368

  • CRISIS INTERVENTION SERVICES PROVIDES ON-SITE SUPPORTIVE SERVICES AND ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND HUMAN TRAFFICKING. ADVOCATES CAN REPORT TO AREA LOCATIONS SUCH AS IU HEALTH BLOOMINGTON HOSPITAL, THE BLOOMINGTON POLICE DEPARTMENT AND THE MONROE COUNTY CLERK'S OFFICE AS WELL AS AT MIDDLE WAY HOUSE. IN ADDITION TO THESE ON-SITE SERVICES THE CRISIS INTERVENTION SERVICES PROGRAM OPERATES AND OVERSEES MIDDLE WAY'S 24-HOUR CRISIS LINE. CRISIS INTERVENTION COORDINATORS FACILITATE PEER-LED SUPPORT GROUPS TO SURVIVORS OF SEXUAL VIOLENCE AND INCEST. ALL OF THESE SERVICES ARE PROVIDED FREE OF CHARGE TO THE SURVIVORS.

    Expenses $365,932

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Treon McClendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gloria Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Melissa Colman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Danielle Bruce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Virginia Metzger

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ginny Coombs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Josh Radicke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Audrey McCluskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Lafontaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christopher Deyoung

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Judith Maki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sally Dunn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Michele Ridge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Kathleen Sideli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • James Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Roberta Radovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carrie Stillions

    EXECUTIVE DIRECTOR

    Total calculated
    $60,177
    From this org
    $60,177
    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
12 November 2025
IRS schema version
2024v5.2
Source object
202543179349306329

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