Civic Intelligence

Lexington House of Elkhart Inc.

EIN 85-4045691 • 501(c)3 • Elkhart, IN

Pub. 78 Eligible

Profile

A community of recovery, hope and dignity that empowers people with a history of mental illness through friendship, meaningful work and cultivating strengths

311 West Hively AveElkhart, IN 46517

www.lexingtonhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,719

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $109,577Liabilities 2021: $0Net Assets 2021: $109,5772021Assets 2022: $196,676Liabilities 2022: $0Net Assets 2022: $196,6762022Assets 2023: $326,180Liabilities 2023: $0Net Assets 2023: $326,1802023Assets 2024: $510,867Liabilities 2024: $267,115Net Assets 2024: $243,7522024

Highlighted filing

2024

Assets$510,867
Liabilities$267,115
Net Assets$243,752

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $203,668Expenses 2021: $95,311Net Income 2021: $108,3572021Revenue 2022: $259,757Expenses 2022: $172,658Net Income 2022: $87,0992022Revenue 2023: $358,197Expenses 2023: $228,693Net Income 2023: $129,5042023Revenue 2024: $266,652Expenses 2024: $349,080Net Income 2024: -$82,4282024

Highlighted filing

2024

Revenue$266,652
Expenses$349,080
Net Income-$82,428

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$341,651
Mission and Program Overview

Mission

A community of recovery, hope and dignity that empowers people with a history of mental illness through friendship, meaningful work and cultivating strengths

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$246,193$3,663$249,856
Other Land Buildings$1,008$2,492$3,500
Equipment$941$1,484$2,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis DisoriExecutive DiFT$65,562$3,157$68,719

Board Members and Trustees

NameTitle
Audra MarkPresident
Dean LeazenbyMember at La
Dr David FairchildMember at La
Dr Joshua MathewMember at La
Janet RheinheimerMember at La
Jesi WilliamsMember at La
Latoshia Davis-mccareyMember at La
Laura BeachMember at La
Mikayla AbbettMember at La
Suzanne HamiltonSecretary
Pete GingerichTreasurer
Jamie HigginsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,517
All Other Contributions
$206,135
Change in Net Assets
$-82,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,516
Fundraising Direct Expenses$74,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Gala$135,516$135,516$74,999$60,517
Total Events$135,516$135,516$74,999$60,517
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

A copy of the 990 return is provided to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

A copy is provided upon request.

Filing and Contact Details

Filer

Filer Name
Lexington House of Elkhart Inc
EIN
85-4045691
Phone
5743430597
Address
311 WEST HIVELY AVE, ELKHART, IN 46517

Signing Officer

Name
Audra Mark
Title
President
Phone
5742200836
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Mark
Formed
2020
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Insight Accounting Group Pc
Address
3160 WINDSOR CT, ELKHART, IN 46514
Preparer
Leanne K Mckee CPA
Phone
5745344040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

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IRS990/OtherExpensesGrp/TotalAmt110622
IRS990/OtherExpensesGrp/TotalAmt24818
IRS990/OtherExpensesGrp/TotalAmt33983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061363
IRS990/OtherSalariesAndWagesGrp/TotalAmt076703
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IRS990/PrincipalOfficerNm0AUDRA MARK
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IRS990/PYContributionsGrantsAmt0356725
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IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt081089
IRS990/PYOtherRevenueAmt01458
IRS990/PYRevenuesLessExpensesAmt0129504
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IRS990/PYTotalRevenueAmt0358197
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290038
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159437
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IRS990ScheduleA/PublicSupportTotal170Amt0957490
IRS990ScheduleA/SubstantialContributorsTotAmt073750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031240
IRS990ScheduleA/TotalSupportAmt01031254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249856
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONARCH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135516
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBHOUSES 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/ExplanationTxt1A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3A COPY IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0206135
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0267115
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0267115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243752
IRS990/TotalOtherCompensationAmt03157
IRS990/TotalProgramServiceExpensesAmt0259937
IRS990/TotalReportableCompFromOrgAmt065562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510867
IRS990/TravelGrp/FundraisingAmt0379
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt02022
IRS990/TravelGrp/TotalAmt02527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0267115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 WEST HIVELY AVE
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046517
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.LEXINGTONHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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