Totals
- Total revenue
- $40,466
- Total expenses
- $48,437
- Contributions and grants received
- $20,252
- Grants paid
- $0
- Program service revenue
- $20,212
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $111,179
- Total liabilities, end of year
- $9,175
- Net assets or fund balances, end of year
- $102,004
- Program services expenses (Part IX)
- $31,253
- Management and general expenses
- $17,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,253
Program services were 64.5% 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)
$20,252
-
2a · Program service revenue: RENTAL INCOME
total $20,212 · related or exempt $20,212
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,260 · management and general $5,260
-
9 · Other employee benefits
total $867 · program services $867
-
10 · Payroll taxes
total $458 · program services $458
-
11a · Fees: management
total $4,557 · management and general $4,557
-
11b · Fees: legal
total $11 · management and general $11
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
13 · Office expenses
total $2,489 · management and general $2,489
-
16 · Occupancy
total $23,239 · program services $23,239
-
19 · Conferences, conventions and meetings
total $117 · management and general $117
-
22 · Depreciation, depletion and amortization
total $5,743 · program services $5,743
-
23 · Insurance
total $946 · program services $946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $570 · end of year $1,112
-
2 · Savings and temporary cash investments
beginning of year $20,770 · end of year $20,673
-
4 · Accounts receivable
beginning of year $3,047 · end of year $361
-
10a · Land, buildings and equipment: cost or other basis
$284,431
-
10b · Land, buildings and equipment: accumulated depreciation
$196,387
-
10c · Land, buildings and equipment, net
beginning of year $93,787 · end of year $88,044
-
15 · Other assets
beginning of year $1,034 · end of year $989
-
17 · Accounts payable and accrued expenses
beginning of year $7,781 · end of year $8,199
-
19 · Deferred revenue
beginning of year $576 · end of year $0
-
25 · Other liabilities
beginning of year $876 · end of year $976
-
27 · Net assets without donor restrictions
beginning of year $109,975 · end of year $102,004
Mission and programs · 2023
Mission
ASPEN HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT GROUP HOME IN NORTH VERNON, INDIANA, KNOWN AS ASPEN HOUSE, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD.
-
ASPEN HOUSE, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE AN 8 UNIT GROUP HOME IN NORTH VERNON, INDIANA, KNOWN AS ASPEN HOUSE, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE PROJECT WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. ITS PURPOSE IS TO PROMOTE THE WELFARE OF HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
Expenses $31,253 · Revenue $20,212
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geoff McKimGEOFF MCKIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie LafontaineSTEPHANIE LAFONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie EstellSTEPHANIE ESTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brit VincentBRIT VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jame FriesJAME FRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon LacoursiereSHANNON LACOURSIERE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan McNeelyDAN MCNEELY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne KoeselSUZANNE KOESEL
SEC & TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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.
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) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C) (3) · BILLING AND ADMINISTRATIVE SERVICES · TN
-
501(C) (3) · SUPPORT CENTERSTONE OF TENNESSEE · TN
-
501(C) (3) · AFFORDABLE HOUSING TO LOW INCOME SENIORS, FAMILIES AND THE HANDICAPPED · TN
-
CENTERSTONE HOUSING RESOURCES
501(C) (3) · OWN AND OPERATE GROUP HOMES · TN
-
501(C) (3) · HOLDING COMPANY FOR CENTERSTONE OF TENNESSEE · IN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C) (3) · PROVIDE MENTAL HEALTH SERVICES · IN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C) (3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF AMERICA
-
CENTERSTONE RESEARCH INSTITUTE
501(C) (3) · RESEARCH RELATED TO MENTAL HEALTH · IN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C) (3) · OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING · IN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C) (3) · PROVIDE HEALTHCARE FOR AT-RISK PERSONS · IN
Directly controlled by CENTERSTONE OF AMERICA
-
CENTERSTONE FOUNDATION (FORMERLY CBH FDN
501(C) (3) · FUNDRAISING · IN
Directly controlled by CENTERSTONE OF INDIANA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422349349300512
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