Nonprofit · EIN 85-4045691
LEXINGTON HOUSE OF ELKHART INC
Tax-exempt · ELKHART, IN 46517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $406,756 | $302,349 | $104,407 | $601,271 | $253,112 | $348,159 |
| December 31, 2024 | 990 | $266,652 | $349,080 | -$82,428 | $510,867 | $267,115 | $243,752 |
| December 31, 2023 | 990 | $358,197 | $228,693 | $129,504 | $326,180 | $0 | $326,180 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $415,388
- Program service revenue
- $4,497
- Investment income
- $8,930
- Net income from fundraising events
- -$22,059
- Other revenue
- -$22,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,791
- Other salaries and wages
- $108,804
- Salaries, compensation and benefits (total)
- $197,303
- Professional fundraising fees
- $0
- Accounting fees
- $8,846
- Occupancy
- $16,306
- Travel
- $485
- Depreciation
- $7,105
- Program services (functional)
- $218,709
- Management and general (functional)
- $33,541
- Fundraising (functional)
- $50,099
Balance sheet and other
- Total assets, start of year
- $510,867
- Total assets, end of year
- $601,271
- Total liabilities, end of year
- $253,112
- Net assets, end of year
- $348,159
- Land, buildings and equipment
- $349,846
- Net assets without donor restrictions
- $340,052
- Net assets with donor restrictions
- $8,107
- Gross receipts
- $429,915
- Employees
- 4
- Year formed
- 2020
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCIS DISORI | EXECUTIVE DI Officer | 40 | $72,970 | $3,611 |
| AUDRA MARK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE HIGGINSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| PETE GINGERICH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANET RHEINHEIMER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| DR DAVID FAIRCHILD | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| DEAN LEAZENBY | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| LAURA BEACH | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MIKAYLA ABBETT | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| KIM PRICE-DUNLOP | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| JESI WILLIAMS | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANCIS DISORI | EXECUTIVE DI Officer | 40 | $65,562 | $3,157 |
| AUDRA MARK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE HIGGINSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| PETE GINGERICH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JANET RHEINHEIMER | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| DR DAVID FAIRCHILD | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| DEAN LEAZENBY | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| LAURA BEACH | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| MIKAYLA ABBETT | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| DR JOSHUA MATHEW | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| LATOSHIA DAVIS-MCCAREY | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
| JESI WILLIAMS | MEMBER AT LA Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS DISORI | EXECUTIVE DI Officer | 40 | $62,173 |
| AUDRA MARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMIE HIGGINSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PETE GINGERICH | CO-TREASURER Trustee or director, Officer | 1 | $0 |
| JANET RHEINHEIMER | CO-TREASURER Trustee or director, Officer | 1 | $0 |
| SUZANNE HAMILTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKAYLA ABBETT | MEMBER AT-LA Trustee or director | 1 | $0 |
| LAURA BEACH | MEMBER AT-LA Trustee or director | 1 | $0 |
| DR DAVID FAIRCHILD | MEMBER AT-LA Trustee or director | 1 | $0 |
| DEAN LEAZENBY | MEMBER AT-LA Trustee or director | 1 | $0 |
| DR JOSHUA MATHEW | MEMBER AT-LA Trustee or director | 1 | $0 |
| LATOSHIA DAVIS-MCCAREY | MEMBER AT-LA Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 W HIVELY AVE, ELKHART, IN 46517-1939
- In care of
- % FRANCIS DISORI
- Principal officer (990 for 2025)
- AUDRA MARK, 311 WEST HIVELY AVE, ELKHART, IN 46517
- Signed the 990
- AUDRA MARK, PRESIDENT
- Phone
- (574) 343-0597
- Website
- WWW.LEXINGTONHOUSE.ORG
- Return prepared by
- INSIGHT ACCOUNTING GROUP PC
Mission
A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS
Program accomplishments
- 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 121 PEOPLE THIS YEAR.Expenses $218,709
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4045691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $601,271
- Income (IRS master file)
- $429,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $406,756 | $302,349 | $601,271 | XML |
| 990 | December 2024 | $266,652 | $349,080 | $510,867 | XML |
| 990 | December 2023 | $358,197 | $228,693 | $326,180 | XML |
| 990 | December 2022 | $259,757 | $172,658 | $196,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4045691).
Questions about LEXINGTON HOUSE OF ELKHART INC
- What is the EIN of LEXINGTON HOUSE OF ELKHART INC?
- The employer identification number (EIN) of LEXINGTON HOUSE OF ELKHART INC is 85-4045691.
- Is LEXINGTON HOUSE OF ELKHART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LEXINGTON HOUSE OF ELKHART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON HOUSE OF ELKHART INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXINGTON HOUSE OF ELKHART INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON HOUSE OF ELKHART INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEXINGTON HOUSE OF ELKHART INC?
- The 990 for the year ended December 31, 2025 names AUDRA MARK.
- Who are the officers and directors of LEXINGTON HOUSE OF ELKHART INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $72,970 (FRANCIS DISORI, EXECUTIVE DI).
- How much revenue does LEXINGTON HOUSE OF ELKHART INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $406,756, expenses of $302,349 and total assets of $601,271 at year end.
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