Totals
- Total revenue
- $1,092,755
- Total expenses
- $990,606
- Contributions and grants received
- $1,092,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$12
- Other revenue
- $115
- Total assets, end of year
- $2,870,870
- Total liabilities, end of year
- $356,224
- Net assets or fund balances, end of year
- $2,514,646
- Program services expenses (Part IX)
- $717,525
- Management and general expenses
- $81,124
- Fundraising expenses
- $191,957
- Program service expenses (Part III)
- $717,525
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$1,092,652
-
3 · Investment income
total -$12 · excluded -$12
-
11a · Other revenue: MISC. REVENUE
total $115 · excluded $115
-
11e · Other revenue, total
$115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,000 · program services $32,400 · management and general $4,050 · fundraising $44,550
-
7 · Other salaries and wages
total $216,143 · program services $134,275 · management and general $18,546 · fundraising $63,322
-
9 · Other employee benefits
total $4,107 · management and general $4,107
-
10 · Payroll taxes
total $22,526 · program services $13,655 · management and general $1,819 · fundraising $7,052
-
11c · Fees: accounting
total $45,228 · program services $5,222 · management and general $40,006
-
12 · Advertising and promotion
total $31,976 · fundraising $31,976
-
13 · Office expenses
total $12,473 · program services $76 · management and general $1,903 · fundraising $10,494
-
14 · Information technology
total $3,205 · management and general $20 · fundraising $3,185
-
16 · Occupancy
total $132,668 · program services $132,668
-
19 · Conferences, conventions and meetings
total $354 · management and general $178 · fundraising $176
-
20 · Interest
total $43,917 · program services $43,917
-
22 · Depreciation, depletion and amortization
total $170,265 · program services $170,265
-
23 · Insurance
total $14,876 · program services $13,054 · management and general $1,822
-
24a · Other expenses: UTILITIES
total $63,600 · program services $63,600
-
24b · Other expenses: CLEANING
total $47,397 · program services $47,397
-
24c · Other expenses: FURNISHINGS & SUPPLIES
total $24,205 · program services $24,205
-
24d · Other expenses: OUTSIDE CONTRACT SERVICES
total $17,350 · fundraising $17,350
-
24e · All other expenses
total $59,316 · program services $36,791 · management and general $8,673 · fundraising $13,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,599 · end of year $484,267
-
2 · Savings and temporary cash investments
beginning of year $73,752 · end of year $57,936
-
9 · Prepaid expenses and deferred charges
beginning of year $13,078 · end of year $2,082
-
10a · Land, buildings and equipment: cost or other basis
$2,612,591
-
10b · Land, buildings and equipment: accumulated depreciation
$289,566
-
10c · Land, buildings and equipment, net
beginning of year $2,419,382 · end of year $2,323,025
-
15 · Other assets
beginning of year $3,560 · end of year $3,560
-
17 · Accounts payable and accrued expenses
end of year $4,528
-
23 · Secured mortgages and notes payable
beginning of year $892,933 · end of year $342,934
-
25 · Other liabilities
beginning of year $9,941 · end of year $8,762
-
31 · Retained earnings, endowment or other funds
beginning of year $2,412,497 · end of year $2,514,646
Mission and programs · 2022
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 $717,525
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda MilnerAMANDA MILNER
EXECUTIVE DI
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacqueline DavisJACQUELINE DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carole RosnerCAROLE ROSNER
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SmallLAURA SMALL
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Trick-EckertTRICIA TRICK-ECKERT
VICE PRESIDE
- 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
- 2022
- Filed
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349307163
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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