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Nonprofiteer
← LEXINGTON HOUSE OF ELKHART INC

Form 990 for tax year 2023

Filed by LEXINGTON HOUSE OF ELKHART INC.

Totals

Total revenue
$358,197
Total expenses
$228,693
Contributions and grants received
$356,725
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
$1,458
Total assets, end of year
$326,180
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,180
Program services expenses (Part IX)
$179,158
Management and general expenses
$20,735
Fundraising expenses
$28,800
Program service expenses (Part III)
$179,158

Program services were 78.3% 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.

  • 1c · Fundraising events

    $23,844

  • 1e · Government grants (contributions)

    $23,216

  • 1f · All other contributions, gifts and grants

    $309,665

  • 3 · Investment income

    total $14 · excluded $14

  • 8a · Fundraising events: gross income

    $11,500

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

    $23,844

  • 8b · Fundraising events: direct expenses

    $11,023

  • 8c · Net income from fundraising events

    total $477

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $981 · related or exempt $981

  • 11e · Other revenue, total

    $981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,173 · program services $49,738 · management and general $3,109 · fundraising $9,326

  • 7 · Other salaries and wages

    total $68,518 · program services $54,814 · management and general $3,426 · fundraising $10,278

  • 9 · Other employee benefits

    total $6,809 · program services $5,448 · management and general $340 · fundraising $1,021

  • 10 · Payroll taxes

    total $10,104 · program services $8,083 · management and general $505 · fundraising $1,516

  • 11c · Fees: accounting

    total $3,358 · management and general $3,358

  • 12 · Advertising and promotion

    total $129 · program services $104 · management and general $6 · fundraising $19

  • 13 · Office expenses

    total $6,937 · program services $5,549 · management and general $347 · fundraising $1,041

  • 14 · Information technology

    total $2,694 · program services $2,155 · management and general $135 · fundraising $404

  • 16 · Occupancy

    total $15,256 · program services $12,205 · management and general $763 · fundraising $2,288

  • 17 · Travel

    total $1,187 · program services $950 · management and general $59 · fundraising $178

  • 19 · Conferences, conventions and meetings

    total $2,201 · program services $1,761 · management and general $110 · fundraising $330

  • 22 · Depreciation, depletion and amortization

    total $1,774 · program services $1,419 · management and general $89 · fundraising $266

  • 23 · Insurance

    total $5,460 · management and general $5,460

  • 24a · Other expenses: MISCELLANEOUS

    total $18,998 · program services $16,274 · management and general $2,724

  • 24b · Other expenses: KITCHEN

    total $10,964 · program services $10,964

  • 24c · Other expenses: VEHICLE EXPENSES

    total $6,146 · program services $6,146

  • 24d · Other expenses: PROGRAM EXPENSES

    total $3,548 · program services $3,548

  • 24e · All other expenses

    total $2,437 · management and general $304 · fundraising $2,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,843 · end of year $33,083

  • 2 · Savings and temporary cash investments

    end of year $290,038

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

    $5,925

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

    $2,866

  • 10c · Land, buildings and equipment, net

    beginning of year $4,833 · end of year $3,059

  • 27 · Net assets without donor restrictions

    beginning of year $196,676 · end of year $326,180

Mission and programs · 2023

Mission

A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS

  • CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE WORK-ORDERED DAY AT THE CLUBHOUSE, MEMBERS ARE GIVEN HELP IN ACCESSING THE BEST QUALITY SERVICES IN THEIR COMMUNITY. HELP IS GIVEN TO MEMBERS IN ACQUIRING AND KEEPING AFFORDABLE AND DIGNIFIED HOUSING, PSYCHIATRIC AND GENERAL MEDICAL SERVICES, GOVERNMENT DISABILITY BENEFITS, AND ANY OTHER NEEDED SERVICES. BECAUSE OF THE WAY CLUBHOUSES FUNCTION, SOCIALIZATION BECOMES A NATURAL PART OF A MEMBER'S EXPERIENCE. WHEN ACTIVE MEMBERS DO NOT ATTEND CLUBHOUSE, COLLEAGUES WILL "REACH-OUT" WITH PHONE CALLS, CARDS OR OTHER CORRESPONDENCE TO REMIND THEM THEY ARE MISSED AND NEEDED AT THE CLUBHOUSE. CLUBHOUSES ENCOURAGE WELLNESS THROUGH OPPORTUNITIES TO LEARN ABOUT GOOD NUTRITION, THROUGH PHYSICAL ACTIVITIES, SUCH AS DAILY WALKS AND PROVIDING REGULAR SOCIAL ACTIVITIES OUTSIDE THE WORK-ORDERED DAY. SERVED 175 PEOPLE THIS YEAR.

    Expenses $179,158 · Revenue $47,526

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Francis Disori

    EXECUTIVE DI

    Total calculated
    $62,173
    From this org
    $62,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Audra Mark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jamie Higginson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Pete Gingerich

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janet Rheinheimer

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mikayla Abbett

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Laura Beach

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Dr David Fairchild

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Dean Leazenby

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Dr Joshua Mathew

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    1

  • Latoshia Davis-McCarey

    MEMBER AT-LA

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202423109349302397

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