Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2017 • EIN 35-1499772

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.AMETHYSTHOUSE.ORG
PO Box 11Bloomington, IN 47402

(812) 336-3570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,569

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$846,283

Up $36,795 (+4.5%) from 2016

Net Assets

Up

$496,270

Up $60,964 (+14%) from 2016

Liabilities

Down

$350,013

Down $24,169 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,002,519

Up $91,786 (+10%) from 2016

Expenses

Up

$941,555

Up $29,977 (+3.3%) from 2016

Net Income

Up

$60,964

Up $61,809 (+7315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $829,155Liabilities 2010: $495,360Net Assets 2010: $333,7952010Assets 2011: $787,771Liabilities 2011: $426,588Net Assets 2011: $361,1832011Assets 2012: $747,162Liabilities 2012: $412,508Net Assets 2012: $334,6542012Assets 2013: $785,598Liabilities 2013: $414,454Net Assets 2013: $371,1442013Assets 2014: $826,860Liabilities 2014: $410,637Net Assets 2014: $416,2232014Assets 2015: $856,251Liabilities 2015: $420,100Net Assets 2015: $436,1512015Assets 2016: $809,488Liabilities 2016: $374,182Net Assets 2016: $435,3062016Assets 2017: $846,283Liabilities 2017: $350,013Net Assets 2017: $496,2702017Assets 2018: $842,794Liabilities 2018: $345,815Net Assets 2018: $496,9792018Assets 2019: $839,095Liabilities 2019: $350,550Net Assets 2019: $488,5452019Assets 2020: $1,179,814Liabilities 2020: $306,187Net Assets 2020: $873,6272020Assets 2021: $1,233,431Liabilities 2021: $265,322Net Assets 2021: $968,1092021Assets 2022: $1,201,088Liabilities 2022: $92,942Net Assets 2022: $1,108,1462022Assets 2023: $1,378,601Liabilities 2023: $373,364Net Assets 2023: $1,005,2372023Assets 2024: $1,290,915Liabilities 2024: $393,011Net Assets 2024: $897,9042024

Highlighted filing

2017

Assets$846,283
Liabilities$350,013
Net Assets$496,270
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,9242010Expenses 2011: $867,6102011Expenses 2012: $876,3162012Expenses 2013: $878,4882013Revenue 2014: $1,020,777Expenses 2014: $975,698Net Income 2014: $45,0792014Revenue 2015: $1,198,911Expenses 2015: $1,178,983Net Income 2015: $19,9282015Revenue 2016: $910,733Expenses 2016: $911,578Net Income 2016: -$8452016Revenue 2017: $1,002,519Expenses 2017: $941,555Net Income 2017: $60,9642017Revenue 2018: $1,010,776Expenses 2018: $1,010,067Net Income 2018: $7092018Revenue 2019: $1,094,815Expenses 2019: $1,103,249Net Income 2019: -$8,4342019Revenue 2020: $1,621,587Expenses 2020: $1,237,711Net Income 2020: $383,8762020Revenue 2021: $1,450,505Expenses 2021: $1,374,516Net Income 2021: $75,9892021Revenue 2022: $1,632,138Expenses 2022: $1,449,440Net Income 2022: $182,6982022Revenue 2023: $1,469,894Expenses 2023: $1,581,070Net Income 2023: -$111,1762023Revenue 2024: $1,497,995Expenses 2024: $1,625,620Net Income 2024: -$127,6252024

Highlighted filing

2017

Revenue$1,002,519
Expenses$941,555
Net Income$60,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,020,039
Mission and Program Overview

Mission

Amethyst house provides a foundation for sober living by partnering with individuals, families and communities impacted by addictions and substance-abuse issues, offering quality recovery services and guidance for clean, sober and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,711$633,866▼ $29,845
Cash and Non-Interest-Bearing Accounts$90,796$157,300▲ $66,504
Pledges and Grants Receivable$32,953$50,405▲ $17,452
Accounts Receivable$22,028$4,712▼ $17,316
Total Assets$809,488$846,283▲ $36,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,308$306,392▼ $14,916
Accounts Payable and Accrued Expenses$52,874$43,621▼ $9,253
Total Liabilities$374,182$350,013▼ $24,169
Net Assets / Fund Balance
Unrestricted Net Assets$435,306$496,270▲ $60,964
Total Net Assets Fund Balance$435,306$496,270▲ $60,964
Total Liabilities and Net Assets / Fund Balance$809,488$846,283▲ $36,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,599$345,912$961,511
Equipment$3,267$51,276$54,543
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DelongExecutive DirectorFT$68,569$68,569
Gina LovellAdministrative DirectorFT$56,044$56,044
Niki AngelakiClinical DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Sandy WashburnBoard President
Mike GavinBoard Vice-president
Brian GarveyBoard Member
Chris FredericksonBoard Member
Daniel MillerBoard Member
Elyse ChoudurBoard Member
Joseph C NowlinBoard Member
Kevin BruceBoard Member
Pat SchremsBoard Member
Stever SwihartBoard Member
Terry CohenBoard Member
Victoria WelshBoard Secretary
Mike LongBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,449
Program Service Revenue
$135,930
Investment Income
$-3,836
Other Revenue
$-4,024
All Other Contributions
$10,445
Change in Net Assets
$60,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,659
Total Revenue per Audited Statements
$1,016,178
Total Revenue per Form 990
$1,002,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,997
Other Expenses$360,558
Total Fundraising Expense$31,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,970$20,174$10,087$336,231
Current Officers, Directors, Trustees, and Key Employees$154,013$10,155$5,077$169,245
Payroll Taxes$38,231$2,521$1,260$42,012
Occupancy$17,175$10,734$6,441$34,350
Other Employee Benefits$30,496$2,011$1,002$33,509
Insurance$27,082$3,799-$30,881
Other Expenses$26,114$1,055$633$27,802
All Other Expenses$20,728$1,770$3,697$26,195
Depreciation Depletion$20,787$3,118$2,079$25,984
Fees for Services Accounting-$18,200-$18,200
Office Expenses$10,088$2,960$263$13,311
Interest$7,309$1,827-$9,136
Advertising$2,823$2,529-$5,352
Conferences and Meetings$3,193$1,070-$4,263
Fees for Services Other-$817-$817
Total Functional Expenses$818,828$91,399$31,328$941,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,214
Expenses per Audited Statements$941,555
Total Expenses per Form 990$941,555
Expenses Not Reported on Form 990$13,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,659
Fundraising Gross Income$8,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$25,328$8,315$10,345$-2,030
Total Events$66,572$8,315$13,659$-5,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and the executive director before filing. A copy of the return will be emailed to the board.”

Form 990, Part VI, Section B, Line 12C

“New members are required to sign at their orientation session. At the annual board retreat each january all board members complete and sign a conflict of interest statement. The governance committee reviews any reported conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amethyst House Inc
EIN
35-1499772
Phone
8123363570
Address
PO BOX 11, BLOOMINGTON, IN 47402

Signing Officer

Name
Mike Long
Title
Board Treasurer
Phone
8123363570
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Long
Formed
1980
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
21

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2017 and 2016. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,659.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043621
IRS990/AccountsReceivableGrp/BOYAmt022028
IRS990/AccountsReceivableGrp/EOYAmt04712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02529
IRS990/AdvertisingGrp/ProgramServicesAmt02823
IRS990/AdvertisingGrp/TotalAmt05352
IRS990/AllOtherContributionsAmt010445
IRS990/AllOtherExpensesGrp/FundraisingAmt03697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020728
IRS990/AllOtherExpensesGrp/TotalAmt026195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA LOVELL
IRS990/BooksInCareOfDetail/PhoneNum08123363570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090796
IRS990/CashNonInterestBearingGrp/EOYAmt0157300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169245
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03193
IRS990/ConferencesMeetingsGrp/TotalAmt04263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058257
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3836
IRS990/CYOtherExpensesAmt0360558
IRS990/CYOtherRevenueAmt0-4024
IRS990/CYProgramServiceRevenueAmt0135930
IRS990/CYRevenuesLessExpensesAmt060964
IRS990/CYSalariesCompEmpBnftPaidAmt0580997
IRS990/CYTotalExpensesAmt0941555
IRS990/CYTotalFundraisingExpenseAmt031328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01002519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02079
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020787
IRS990/DepreciationDepletionGrp/TotalAmt025984
IRS990/Desc0SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING TEMPORARY RESIDENTIAL HOUSING (HALF-WAY PROGRAMS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt014938
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0817
IRS990/FeesForServicesOtherGrp/TotalAmt0817
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE CHOUDUR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SCHREMS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVER SWIHART
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH C NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKI ANGELAKI
IRS990/Form990PartVIISectionAGrp/PersonNm15GINA LOVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1449000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058257
IRS990/FundraisingDirectExpensesAmt013659
IRS990/FundraisingGrossIncomeAmt08315
IRS990/GainOrLossGrp/OtherAmt0-3861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0790809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01020039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03799
IRS990/InsuranceGrp/ProgramServicesAmt027082
IRS990/InsuranceGrp/TotalAmt030881
IRS990/InterestGrp/ManagementAndGeneralAmt01827
IRS990/InterestGrp/ProgramServicesAmt07309
IRS990/InterestGrp/TotalAmt09136
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633866
IRS990/LandBldgEquipCostOrOtherBssAmt01031054
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306392
IRS990/NetAssetsOrFundBalancesBOYAmt0435306
IRS990/NetAssetsOrFundBalancesEOYAmt0496270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06441
IRS990/OccupancyGrp/ManagementAndGeneralAmt010734
IRS990/OccupancyGrp/ProgramServicesAmt017175
IRS990/OccupancyGrp/TotalAmt034350
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OfficeExpensesGrp/ProgramServicesAmt010088
IRS990/OfficeExpensesGrp/TotalAmt013311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033509
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt1745
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21055
IRS990/OtherExpensesGrp/ProgramServicesAmt059934
IRS990/OtherExpensesGrp/ProgramServicesAmt156511
IRS990/OtherExpensesGrp/ProgramServicesAmt238374
IRS990/OtherExpensesGrp/ProgramServicesAmt326114
IRS990/OtherExpensesGrp/TotalAmt067396
IRS990/OtherExpensesGrp/TotalAmt156511
IRS990/OtherExpensesGrp/TotalAmt240360
IRS990/OtherExpensesGrp/TotalAmt327802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt038231
IRS990/PayrollTaxesGrp/TotalAmt042012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162503
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056064
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ACTIVITIES RELATED TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0339574
IRS990/PYOtherRevenueAmt06898
IRS990/PYProgramServiceRevenueAmt0165124
IRS990/PYRevenuesLessExpensesAmt0-845
IRS990/PYSalariesCompEmpBnftPaidAmt0572004
IRS990/PYTotalExpensesAmt0911578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 2,980. 2013 AMOUNT: $ 5,135. 2014 AMOUNT: $ 1,356. 2015 AMOUNT: $ 874. 2016 AMOUNT: $ 1,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04084254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04068165
IRS990ScheduleA/SubstantialContributorsTotAmt016089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04084254
IRS990ScheduleA/TotalSupportAmt04096001
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,283
Liabilities
$350,013
Net assets
$496,270
Revenue
$1,002,519
Expenses
$941,555
Net income
$60,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$1.50$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.47$1.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.63$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.97$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$1.62$1.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.50$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.20$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.02$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.43$0.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.33$0.96