Form 990 for tax year 2022
Filed by LEXINGTON HOUSE OF ELKHART INC.
Totals
- Total revenue
- $259,757
- Total expenses
- $172,658
- Contributions and grants received
- $264,712
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,955
- Total assets, end of year
- $196,676
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,676
- Program services expenses (Part IX)
- $138,123
- Management and general expenses
- $8,745
- Fundraising expenses
- $25,790
- Program service expenses (Part III)
- $138,123
Program services were 80.0% 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
$59,280
-
1e · Government grants (contributions)
$49,132
-
1f · All other contributions, gifts and grants
$156,300
-
1g · Noncash contributions included above
$3,500
-
8a · Fundraising events: gross income
$11,440
-
8a · Fundraising events: contributions included on line 1c
$59,280
-
8b · Fundraising events: direct expenses
$16,395
-
8c · Net income from fundraising events
total -$4,955
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 $45,436 · program services $36,350 · management and general $2,271 · fundraising $6,815
-
10 · Payroll taxes
total $11,014 · program services $8,811 · management and general $551 · fundraising $1,652
-
12 · Advertising and promotion
total $3,900 · program services $3,120 · management and general $195 · fundraising $585
-
13 · Office expenses
total $11,268 · program services $9,013 · management and general $564 · fundraising $1,691
-
16 · Occupancy
total $13,602 · program services $10,880 · management and general $681 · fundraising $2,041
-
17 · Travel
total $2,453 · program services $1,963 · management and general $122 · fundraising $368
-
22 · Depreciation, depletion and amortization
total $1,092 · program services $873 · management and general $164 · fundraising $55
-
23 · Insurance
total $7,014 · program services $5,611 · management and general $351 · fundraising $1,052
-
24a · Other expenses: SUPPLIES
total $6,359 · program services $5,087 · management and general $318 · fundraising $954
-
24b · Other expenses: CAFE-FOOD
total $2,614 · program services $2,091 · management and general $131 · fundraising $392
-
24c · Other expenses: TRAINING AND ACCREDITATIO
total $2,341 · program services $1,873 · management and general $117 · fundraising $351
-
24d · Other expenses: SOCIAL EXPENSE
total $1,303 · program services $1,043 · management and general $65 · fundraising $195
-
24e · All other expenses
total $2,089 · program services $1,670 · management and general $106 · fundraising $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,577 · end of year $191,843
-
10a · Land, buildings and equipment: cost or other basis
$5,925
-
10b · Land, buildings and equipment: accumulated depreciation
$1,092
-
10c · Land, buildings and equipment, net
end of year $4,833
-
27 · Net assets without donor restrictions
beginning of year $109,577 · end of year $196,676
Mission and programs · 2022
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 78 PEOPLE THIS YEAR.
Expenses $138,123
As filed on the 2022 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
-
JUDGE TERESA CATALDO
MEMBER AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
LATOSHIA DAVIS-MCCAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LEAH GARBODEN
MEMBER AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
PETE GINGERICH
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE HIGGINSON
MEMBER AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
DR LARISSA BUGGS MD
MEMBER AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
AUDRA MARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANET RHEINHEIMER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SLOWKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ROSS SWIHART
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
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332979349300533
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