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 12/2023, Christamore House Inc employed 24 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 12/2023, Christamore House Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
2023
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.
SENIOR CITIZEN PROGRAM - THIS PROGRAM PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR SENIOR COMMUNITY MEMBERS, AS WELL AS HOT NUTRITIOUS MEALS, HEALTH SCREENINGS, AND ENRICHING ACTIVITIES.
YOUTH - THERE ARE SEVERAL PROGRAMS FOR OUR YOUTH.AFTERSCHOOL L.E.A.P. (LEARNING ENHANCES ATTITUDE AND PERSEVERANCE)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 AROUND THEM AND EXPOSE CHILDREN TO COMPUTERS.POSTSECONDARY READINESS AND ENROLLMENT PROGRAM (PREP) AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EXPERIENCE PROGRAMTHESE PROGRAMS OFFER YOUTH PARTICIPANTS THE ABILITY TO GAIN GREATER INSIGHT INTO PLANNING THEIR FUTURE. THE PREP PROGRAM OFFERS OPPORTUNITIES TO LEARN MORE ABOUT AND RECEIVE ASSISTANCE WITH ALL ASPECTS RELATED TO APPLYING TO COLLEGES, UNIVERSITIES, TECHNICAL AND TRAINING INSTITUTIONS. PARTICIPANTS WILL VISIT LOCAL AND INTRASTATE COLLEGES AND UNIVERSITIES. THE STEM EXPERIENCE PROGRAM OFFERS OPPORTUNITIES TO GAIN KNOWLEDGE ABOUT STEM INITIATIVES AND CAREER PATHS RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. ACTIVE PARTICIPANTS IN THIS PROGRAM WILL ALSO ENGAGE IN REAL-WORLD STEM RELATED PROJECTS IN AN EFFORT TO GIVE THEM A UNIQUE, HANDS-ON EXPERIENCE WHERE STEM INITIATIVES ARE CONCERNED.HOUSE OF TEENHOUSE OF TEEN PROVIDES ON-GOING PROGRAMMING FOR 100 YOUTH ON A WEEKLY BASIS. THIS PROGRAM WILL OPERATE FROM 4PM UNTIL 8:30PM MONDAY THROUGH FRIDAY AND ONCE PER QUARTER THERE WILL BE A LATE NIGHT EVENT THAT WILL LAST UNTIL 11PM ON A FRIDAY OR SATURDAY EVENING. EACH YOUTH WILL HAVE ACCESS TO THE CREATIVE EXPRESSION LAB WHERE THEY WILL BUILD, CREATE, AND DESIGN, THERE WILL BE A VARIETY OF SOCIAL JUSTICE WORKSHOPS OFFERED ON TOPICS SUCH AS: HEALTHY RELATIONSHIPS, RACE RELATIONS, MENTAL HEALTH, LGBTQ EQUALITY, CRIME PREVENTION, MAKING GOOD CHOICES, INTERFAITH RELIGION, CULTURAL DIVERSITY AND AWARENESS, COMMUNITY SERVICE LEARNING PROJECTS THAT ARE YOUTH SELECTED AND LEAD WILL TAKE PLACE DURING WEEKDAYS AND WEEKENDS OUTSIDE OF PROGRAMMING HOURS, AND TEAM/GROUP WORK FOR MULTIPLE ACTIVITIES AND PROJECTS.
EARLY CHILDHOOD EDUCATION SERVICES - OUR PROGRAM FOCUSES ON EMPOWERING CHILDREN TO ACQUIRE THE SKILLS THEY NEED TO BECOME CREATIVE PROBLEM SOLVERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITY. OUR STUDENT TO TEACHER RATIO IS 10:1 AND WE UTILIZE TRAINED VOLUNTEERS TO GIVE EACH CHILD AS MUCH INDIVIDUALIZED ATTENTION AS POSSIBLE. OUR BLENDED CURRICULUM FOCUSES ON KINDERGARTEN READINESS WITH EMPHASIS IN SEVEN FOCUS AREAS, INCLUDING LANGUAGE, MATH/COGNITION, SCIENCE, MOTOR SKILLS, CREATIVE ARTS, INTERACTION WITH OTHERS, AND COMPUTERS. WE ALSO PROVIDE DAILY TEACHER/PARENT COMMUNICATION, FAMILY ENGAGEMENT EVENTS AND ABOVE ALL- A PASSION FOR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
La'toya Pitts Executive Director | OfficerTrustee | 40 | $119,350 |
Pastor Michael O Bryant President | OfficerTrustee | 3 | $0 |
Adriana Figueroa Vice President | OfficerTrustee | 3 | $0 |
Mike Keller Treasurer | OfficerTrustee | 3 | $0 |
Kate Broadbent Board Member | Trustee | 1 | $0 |
Milton Flowers Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $106,624 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $44,500 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $784,558 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $935,682 |
Total Program Service Revenue | $222,195 |
Investment income | $147,400 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $105,220 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,413,025 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $28,408 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $119,350 |
Compensation of current officers, directors, key employees. | $23,257 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $544,269 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $31,478 |
Payroll taxes | $58,009 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $65,927 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,915 |
Advertising and promotion | $4,224 |
Office expenses | $288,352 |
Information technology | $37,220 |
Royalties | $0 |
Occupancy | $125,876 |
Travel | $47,490 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,152 |
Interest | $9,834 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $102,619 |
Insurance | $55,634 |
All other expenses | $0 |
Total functional expenses | $1,702,842 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $184,939 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,000 |
Accounts receivable, net | $205,000 |
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 | $18,740 |
Net Land, buildings, and equipment | $1,517,670 |
Investments—publicly traded securities | $4,472,397 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,500 |
Total assets | $6,409,246 |
Accounts payable and accrued expenses | $53,881 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $20,116 |
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 | $73,997 |
Net assets without donor restrictions | $1,113,829 |
Net assets with donor restrictions | $5,221,420 |
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 | $6,409,246 |