Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 85-4045691 • 501(c)3 • Elkhart, IN
Profile
A community of recovery, hope and dignity that empowers people with a history of mental illness through friendship, meaningful work and cultivating strengths
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$510,867
Up $184,687 (+57%) from 2023
Liabilities
Up$267,115
Up $267,115 from 2023
Net Assets
Down$243,752
Down $82,428 (-25%) from 2023
Revenue
Down$266,652
Down $91,545 (-26%) from 2023
Expenses
Up$349,080
Up $120,387 (+53%) from 2023
Net Income
Down-$82,428
Down $211,932 (-164%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A community of recovery, hope and dignity that empowers people with a history of mental illness through friendship, meaningful work and cultivating strengths
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $290,038 | - | - |
| Cash and Non-Interest-Bearing Accounts | $33,083 | $262,725 | ▲ $229,642 |
| Land, Buildings, and Equipment, Net | $3,059 | $248,142 | ▲ $245,083 |
| Total Assets | $326,180 | $510,867 | ▲ $184,687 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $267,115 | - |
| Total Liabilities | $0 | $267,115 | ▲ $267,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,180 | $243,752 | ▼ $82,428 |
| Total Net Assets Fund Balance | $326,180 | $243,752 | ▼ $82,428 |
| Total Liabilities and Net Assets / Fund Balance | $326,180 | $510,867 | ▲ $184,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,193 | $3,663 | $249,856 |
| Other Land Buildings | $1,008 | $2,492 | $3,500 |
| Equipment | $941 | $1,484 | $2,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Disori | Executive Di | FT | $65,562 | $3,157 | $68,719 |
| Name | Title |
|---|---|
| Audra Mark | President |
| Dean Leazenby | Member at La |
| Dr David Fairchild | Member at La |
| Dr Joshua Mathew | Member at La |
| Janet Rheinheimer | Member at La |
| Jesi Williams | Member at La |
| Latoshia Davis-mccarey | Member at La |
| Laura Beach | Member at La |
| Mikayla Abbett | Member at La |
| Suzanne Hamilton | Secretary |
| Pete Gingerich | Treasurer |
| Jamie Higginson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,602 |
| Salaries, Compensation, and Employee Benefits | $158,478 |
| Total Fundraising Expense | $42,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,363 | $3,835 | $11,505 | $76,703 |
| Current Officers, Directors, Trustees, and Key Employees | $52,450 | $3,278 | $9,834 | $65,562 |
| Occupancy | $51,310 | $3,207 | $9,621 | $64,138 |
| Office Expenses | $16,950 | $1,059 | $3,178 | $21,187 |
| Other Employee Benefits | $12,970 | $811 | $2,432 | $16,213 |
| Insurance | - | $10,229 | - | $10,229 |
| Conferences and Meetings | $7,127 | $446 | $1,337 | $8,910 |
| Interest | $5,654 | $353 | $1,060 | $7,067 |
| Depreciation Depletion | $3,818 | $239 | $716 | $4,773 |
| Other Expenses | $3,983 | $19,658 | - | $3,983 |
| Fees for Services Accounting | - | $3,150 | - | $3,150 |
| Information Technology | $2,040 | $127 | $382 | $2,549 |
| Travel | $2,022 | $126 | $379 | $2,527 |
| All Other Expenses | - | $230 | $1,950 | $2,180 |
| Advertising | $3 | - | $1 | $4 |
| Total Functional Expenses | $259,937 | $46,748 | $42,395 | $349,080 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,516 |
| Fundraising Direct Expenses | $74,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Monarch Gala | $135,516 | $135,516 | $74,999 | $60,517 |
| Total Events | $135,516 | $135,516 | $74,999 | $60,517 |
“A copy of the 990 return is provided to the board for review prior to filing.”
“Each board member now signs a conflict of interest form annually that identifies any current conflicts of interest and notes that a member will rescue themselves from any future conflict of interest that may arise. Is monitored annually and board members sign to commit to disclose future conflicts as they may arise.”
“A copy is provided upon request.”
“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 129 people this year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4 |
| IRS990/AllOtherContributionsAmt | 0 | 206135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON HOUSE OF ELKHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5743430597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 W HIVELY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9834 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1337 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7127 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190602 |
| IRS990/CYOtherRevenueAmt | 0 | 60517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158478 |
| IRS990/CYTotalExpensesAmt | 0 | 349080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 716 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4773 |
| IRS990/Desc | 0 | 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 129 PEOPLE THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS DISORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDRA MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE GINGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET RHEINHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN LEAZENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKAYLA ABBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOSHUA MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LATOSHIA DAVIS-MCCAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135516 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 382 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10229 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/InterestGrp/TotalAmt | 0 | 7067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255781 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16213 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AUDRA MARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 81089 |
| IRS990/PYOtherRevenueAmt | 0 | 1458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147604 |
| IRS990/PYTotalExpensesAmt | 0 | 228693 |
| IRS990/PYTotalRevenueAmt | 0 | 358197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290038 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1031240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 957490 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1031240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1031254 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249856 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 74999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MONARCH GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 74999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 129 PEOPLE THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER NOW SIGNS A CONFLICT OF INTEREST FORM ANNUALLY THAT IDENTIFIES ANY CURRENT CONFLICTS OF INTEREST AND NOTES THAT A MEMBER WILL RESCUE THEMSELVES FROM ANY FUTURE CONFLICT OF INTEREST THAT MAY ARISE. IS MONITORED ANNUALLY AND BOARD MEMBERS SIGN TO COMMIT TO DISCLOSE FUTURE CONFLICTS AS THEY MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 326180 |
| IRS990/TotalAssetsEOYAmt | 0 | 510867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206135 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243752 |
| IRS990/TotalOtherCompensationAmt | 0 | 3157 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266652 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510867 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 379 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/TravelGrp/TotalAmt | 0 | 2527 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 267115 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 WEST HIVELY AVE |
| IRS990/USAddress/CityNm | 0 | ELKHART |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEXINGTONHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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