Amethyst House Inc
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Bloomington, IN
- Founding
- 05/1981
- Data as of
- 06/2022
- EIN
- 35-1499772
Organization Overview
Amethyst House Inc is located in Bloomington, IN. The organization was established in 1981. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Amethyst House Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amethyst 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 06/2022, Amethyst House Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING A RESIDENTIAL TREATMENT FACILITY - MEN'S HOUSE
SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING A RESIDENTIAL TREATMENT FACILITY - WOMEN'S HOUSE
OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Delong Executive Director | Officer | 40 | $75,215 |
Gina Lovell Administrative Director | Officer | 40 | $66,920 |
Nancy Nerad 070121 - 043022 Clinical Director | Officer | 40 | $62,961 |
Scott Bischoff 050122 - 063022 Clinical Director | Officer | 40 | $0 |
Pat Schrems President | OfficerTrustee | 2 | $0 |
Mike Gavin Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,726 |
| Membership dues | $0 |
| Fundraising events | $32,895 |
| Related organizations | $0 |
| Government grants | $978,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,279 |
| Total Program Service Revenue | $545,692 |
| Investment income | $5,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,583 |
| Net Income from Fundraising Events | -$3,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,632,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $208,874 |
| Other salaries and wages | $641,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,895 |
| Payroll taxes | $63,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,245 |
| Fees for services: Other | $6,400 |
| Advertising and promotion | $9,565 |
| Office expenses | $20,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,557 |
| Travel | $3,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,073 |
| Interest | $186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,803 |
| Insurance | $41,634 |
| All other expenses | $28,722 |
| Total functional expenses | $1,449,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $114,696 |
| Accounts receivable, net | $168,567 |
| 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 | $0 |
| Net Land, buildings, and equipment | $491,500 |
| Investments—publicly traded securities | $381,070 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,201,088 |
| Accounts payable and accrued expenses | $84,672 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,270 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,942 |
| Net assets without donor restrictions | $1,108,146 |
| Net assets with donor restrictions | $0 |
| 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 | $1,201,088 |