Christamore House Inc is located in Indianapolis, IN. The organization was established in 2004. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Christamore House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christamore House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Christamore House Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES ON THE NEAR WESTSIDE OF INDIANAPOLIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES. CHRISTAMORE HOUSE UNDERSTANDS THAT MANY OF OUR NEIGHBORHOOD FAMILIES ARE CHALLENGED BY THE AFFECTS OF LIVING IN POVERTY AND NEARLY ALL ARE AT RISK OF BECOMING HOMELESS. TO MEET THEIR NEEDS, WE PROVIDE CASE MANAGEMENT SERVICES, AND PROVIDE EMERGENCY FOOD AND CLOTHING, INFANT SUPPIES, UTILITY ASSISTANCE, AND REFERRAL SERVICES TO FAMILIES IN NEED. WE WORK WITH DOZENS OF ORGANIZATIONS TO PROVIDE MENTAL HEALTH COUNSELING, DOMESTIC VIOLENCE SERVICES, HEALTH SERVICES, AND MANY OTHERS. IN ADDITION, WE PROVIDE THOUSANDS OF DOLLARS IN DIRECT EMERGENCY ASSISTANCE TO THE FAMILIES SERVED THROUGH THE COMMUNITY EMERGENCY RELIEF FUND. WE ALSO RECEIVE HOMELESS PREVENTION RAPID RE-HOUSING PROGRAM FUNDS, ALLOWING US TO WORK INTENSIVELY WITH CLIENTS AND LANDLORDS, AND MAKE SHORT-TERM HOUSING AND UTILITY PAYMENTS TO KEEP FAMILIES FROM BECOMING HOMELESS.
YOUTH SERVICES. CHRISTAMORE HOUSE PROVIDES SERVICES TO YOUTH THROUGH THE OPERATION OF A "TEENS" PROGRAM AND THE "Y.E.S. (YOUTH EMPLOYMENT SERVICES)" PROGRAM. THE TEENS PROGRAM PROVIDE TUTORING, COLLEGE/CAREER EXPLORATION, JOB READINESS TRAINING, AND COMMUNITY SERVICE OPPORTUNITIES FOR IN-SCHOOL YOUTH AGES 14-18. WE TEACH BASIC LIFE SKILLS LIKE CONFLICT RESOLUTION, TIME MANAGEMENT SKILLS, COMMUNICATION SKILLS, AND OTHER SKILLS TO HELP THEM RETAIN AND MAINTAIN GAINFUL EMPLOYMENT AND BE SUCCESSFUL IN THE CLASSROOM. EMPLOYMENT WORKSHOPS, MENTORING CLASSES, AND COMMUNITY PROJECTS ARE SOME OF THE CORE COMPONENTS OF THIS PROGRAM. THE Y.E.S. PROGRAM HELPS TEENS AND YOUNG ADULTS AGES 17-25 WHO ARE NOT IN SCHOOL TO GAIN VALUABLE JOB SKILLS TRAINING. SECONDARY GOALS ARE TO HELP PARTICIPANTS CHART PATHS OF EDUCATION, POSITIVE DECISION MAKING, AND LEADERSHIP AND COMMUNITY INVOLVEMENT. THROUGH THE PROGRAM, PARTICIPANTS HAVE OPPORTUNITY TO ACHIEVE EDUCATIONAL CERTIFICATION FOR LIFETIME CAREER SKILLS SUCH AS CERTIFIED NURSING ASSISTANTS, MEDICAL BILLING, AND REAL ESTATE LICENSURE. CURRICULUM LESSONS INCLUDE COMPLETING JOB APPLICATIONS, SKILLS ASSESSMENT, SELF-ESTEEM BUILDING, IDENTIFYING BARRIERS, GOAL SETTING, KEEPING A JOB, AND MOCK INTERVIEWS. THE PROGRAM UTILIZES THE COMPUTER LAB FOR INTERNET JOB RESEARCH AND NETWORKING WITH WORKONE AND WESTSIDE COMMUNITY MINISTRIES FOR JOB REFERRALS. THE YES PROGRAM IS FUNDED BY THE INDIANAPOLIS PRIVATE INDUSTRY COUNCIL/LILLY ENDOWMENT, INC., AND PROVIDES FINANCIAL ASSISTANCE TO PARTICIPANTS TO HELP THEM OVERCOME BARRIERS TO ACHIEVING THEIR GOALS. FOR EXAMPLE, FINANCIAL ASSISTANCE IS AVAILABLE FOR TRANSPORTATION TO AND FROM INTERVIEWS AND WORK, INTERVIEW CLOTHING, AND TUITION ASSISTANCE.
EARLY CHILDHOOD EDUCATION SERVICES. THE BECKY SCHENCK EARLY CHILDHOOD EDUCATION CENTER CURRENTLY SERVES APPROXIMATELY 20 CHILDREN AGES 3-5 MONDAY THROUGH FRIDAY FROM 7:00 A.M. TO 5:30 P.M. OUR STUDENT TO TEACHER RATION IS 10:1 AND WE UTILIZE TRAINED VOLUNTEERS TO GIVE EACH CHILD AS MUCH INDIVIDUALIZED ATTENTION AS POSSIBLE. THE ECEP CURRICULUM EMPHASIZES DEVELOPMENT IN SEVEN FOCUS AREAS, INCLUDING LANGUAGE, MATH/COGNITION, SCIENCE, MOTOR SKILLS, CREATIVE ARTS, INTERACTION WITH OTHERS, AND COMPUTERS. ADDITIONALLY, CHRISTAMORE HOUSE OPERATES AN AFTERSCHOOL PROGRAM CALLED L.E.A.P. (LEARNING ENHANCES ATTITUDE AND PERSERVERANCE), WHICH IS DESIGNED TO PROVIDE CHILDREN AGES 5-13 WITH A SAFE AND SECURE PLACE TO LEARN DURING AFTER-SCHOOL HOURS OF 3:00-6:00 P.M. AND ALL DAY DURING THE SUMMER. THE SPECIFIC GOALS OF THE PROGRAMS ARE TO ENSURE THE SAFETY OF CHILDREN, INCREASE MATH AND READING SKILLS, IMPROVE SOCIAL SKILLS THROUGH CHARACTER BUILDING AND COMMUNITY SERVICES, IMPROVE NUTRITION LEVELS BY PROVIDING DAILY NUTRITIOUS SNACKS AND MEALS, EXPOSE CHILDREN TO MUSIC AND NURTURE THEIR MUSICAL TALENTS, ENCOURAGE THE DEVELOPMENT OF STRONG CHILDREN WHO HAVE THE SKILLS TO MAKE GOOD DECISIONS THAT POSITIVELY AFFECT THEIR OWN LIVES AND THE LIVES OF THOSE AREOUND THEM, AND EXPOSE CHILDREN TO COMPUTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
La'toya Pitts Executive Director | OfficerTrustee | 40 | $113,577 |
Adriana Figueroa President | OfficerTrustee | 3 | $0 |
Pastor Michael O Bryant Vice President | OfficerTrustee | 3 | $0 |
Mike Keller Treasurer | OfficerTrustee | 3 | $0 |
Orson Mason Secretary | OfficerTrustee | 3 | $0 |
Sonya Chevigny Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $161,244 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $38,600 |
Government grants | $1,136,588 |
All other contributions, gifts, grants, and similar amounts not included above | $156,306 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,492,738 |
Total Program Service Revenue | $295,488 |
Investment income | $163,624 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $15,150 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,975,355 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $67,619 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $113,577 |
Compensation of current officers, directors, key employees. | $28,083 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $552,765 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $30,079 |
Payroll taxes | $60,528 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $59,148 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,867 |
Advertising and promotion | $2,571 |
Office expenses | $222,658 |
Information technology | $26,258 |
Royalties | $0 |
Occupancy | $217,006 |
Travel | $32,390 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,043 |
Interest | $883 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $95,538 |
Insurance | $49,461 |
All other expenses | $0 |
Total functional expenses | $1,753,021 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $75,424 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $30,000 |
Accounts receivable, net | $230 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,457 |
Net Land, buildings, and equipment | $1,133,489 |
Investments—publicly traded securities | $5,084,805 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,000 |
Total assets | $6,356,405 |
Accounts payable and accrued expenses | $48,285 |
Grants payable | $0 |
Deferred revenue | $3,596 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $31,044 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $82,925 |
Net assets without donor restrictions | $1,546,312 |
Net assets with donor restrictions | $4,727,168 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,356,405 |
Over the last fiscal year, we have identified 11 grants that Christamore House Inc has recieved totaling $1,201,471.
Awarding Organization | Amount |
---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $500,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $400,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $127,417 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $55,277 |
Christamore House Guild Inc Indianapolis, IN PURPOSE: STAFF SALARY EXPENSE | $33,400 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $32,000 |
Beg. Balance | $5,325,651 |
Earnings | -$240,846 |
Ending Balance | $5,084,805 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Pioneer Concepts Inc Galesburg, IL | $32,518,138 | $9,746,303 |
Lake County Crisis Center For The Prevtn & Trmt Of Dom Violence Inc Zion, IL | $5,631,420 | $7,014,618 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |
Rutledge Youth Foundation Inc Springfield, IL | $1,501,927 | $4,932,933 |