Amethyst House INC: FY2021 Nonprofit Profile & Form 990 (EIN 35-1499772)

Revenue by fiscal year
FY2020	$1.6M
FY2021	$1.5M
FY2022	$1.6M
FY2023	$1.5M
FY2024	$1.5M
FY2025	$1.9M

Expenses by fiscal year
FY2020	$1.2M
FY2021	$1.4M
FY2022	$1.4M
FY2023	$1.6M
FY2024	$1.6M
FY2025	$1.7M

Net assets by fiscal year
FY2020	$874K
FY2021	$968K
FY2022	$1.1M
FY2023	$1.0M
FY2024	$898K
FY2025	$1.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

69%

27%

Program services 69% · $943K Management & general 27% · $377K Fundraising 4% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $188K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Mark Delong

Executive Director

$70,019Pt VII · Sec A

Gina Lovell

Administrative Director

$66,030Pt VII · Sec A

Nancy Nerad

Clinical Director

$52,442Pt VII · Sec A

John Whikehart

President

$0Pt VII · Sec A

Pat Schrems

Vice President

$0Pt VII · Sec A

Sandy Washburn

Secretary

$0Pt VII · Sec A

Chris Frederickson

Treasurer

$0Pt VII · Sec A

Brian Garvey

Board Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Scott Bischoff	$89,158	$88,952	$47,308	—	—	—
Mark Delong	$69,512	$76,170	$79,409	$75,215	$70,019	$69,510
Gina Lovell	$60,337	$59,016	$74,913	$66,920	$66,030	$62,981
Nancy Nerad 070121 - 043022	—	—	—	$62,961	—	—
Nancy Nerad	—	—	$20,813	—	$52,442	—
Niki Angelaki Former	—	—	—	—	—	$29,231
Nancy Nerad Current	—	—	—	—	—	$14,481

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps people recover from substance abuse with a strong foundation.

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Provided by the organization

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3 programs · $943K · in their own filed words · FY2020

01

Services to recovering addicted individuals including a residential treatment facility - men's house

$404Kprogram expense

02

Services to recovering addicted individuals including a residential treatment facility - women's house

$314Kprogram expense

03

Outpatient services in bloomington and evansville

$225Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

United Way of Monroe County INCFY2024$10K

Donor Advised Charitable Giving INCFY2024$10K

Network for Good INCFY2024$7K

Total grants receivedfrom 3 funders$27K

See all 3 funders →

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Gifts and grantsLn 1h$925K

Fees for servicesLn 2g$516K

Investment incomeLn 3$10K

Money outPt IX

$1.4M

Ln 25

Programscol B$943K

Managementcol C$377K

Fundraisingcol D$54K

Owns and owesPt X

$968K

net assets · Ln 32

Cash and savingsLn 1–2$117K

Total assetsLn 16$1.2M

LiabilitiesLn 26$265K

PeoplePt VI, VII

12

listed · VII A

PaidVII A3

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$925K

Government grantsLn 1e$836K

Fundraising eventsLn 1c$42K

Fees for servicesLn 2g$516K

Investment incomeLn 3$10K

Gains on assetsLn 7$155

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$117K

Cash and savings togetherLn 1–2$117K

InvestmentsLn 11–13$410K

Land, buildings, equipmentLn 10c$473K

Total assetsLn 16$1.2M

LiabilitiesLn 26$265K

Net assetsLn 32$968K

OperationsPt I, VI

EmployeesI 545

VolunteersI 614

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$208K	$117K
InvestmentsLn 11–13	$315K	$410K
Land, buildings, equipmentLn 10c	$488K	$473K
Total assetsLn 16	$1.2M	$1.2M
LiabilitiesLn 26	$306K	$265K
Net assetsLn 32	$874K	$968K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$198K	$64K	$106K	$29K
Other salaries and wagesLn 7	$592K	$462K	$124K	$6K
Other employee benefitsLn 9	$69K	$41K	$25K	$4K
Payroll taxesLn 10	$59K	$41K	$16K	$2K
Accounting feesLn 11c	$22K		$22K
Investment management feesLn 11f	$4K		$4K
Other fees for servicesLn 11g	$995		$995
Advertising and promotionLn 12	$12K	$7K	$5K
Office expensesLn 13	$16K	$9K	$5K	$1K
OccupancyLn 16	$75K	$47K	$21K	$7K
TravelLn 17	$3K	$1K	$2K
Conferences, conventions and meetingsLn 19	$5K	$2K	$3K
InterestLn 20	$4K	$3K	$2K
Depreciation, depletion and amortizationLn 22	$23K	$14K	$8K	$963
InsuranceLn 23	$29K	$23K	$6K
Other expenses (24a–d)Ln 24	$239K	$212K	$23K	$3K
All other expensesLn 24e	$23K	$17K	$5K	$734
Total functional expensesLn 25	$1.4M	$943K	$377K	$54K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.9M	$1.7M	$193K	$1.1M	990 PDF
FY2024	$1.5M	$1.6M	−$128K	$898K	990 PDF
FY2023	$1.5M	$1.6M	−$111K	$1.0M	990 PDF
FY2022	$1.6M	$1.4M	$183K	$1.1M	990 PDF
FY2021 Viewing	$1.5M	$1.4M	$76K	$968K	990 PDF
FY2020	$1.6M	$1.2M	$384K	$874K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $1,450,505 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $781,688$925,272

I-9 Program service revenuePrior year $666,468$515,923

I-10 Investment incomePrior year $174,186$9,589

I-11 Other revenuePrior year −$755−$279

I-12 Total revenuePrior year $1,621,587$1,450,505

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $823,759$919,122

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $413,952$455,394

I-18 Total expensesPrior year $1,237,711$1,374,516

I-19 Revenue less expensesPrior year $383,876$75,989

Part VI · Governance 9 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,450,505 across 11 lines filed

VIII-1a Federated campaigns$25,234

VIII-1c Fundraising events$42,136

VIII-1e Government grants$835,606

VIII-1f All other contributions, gifts and grants$22,296

VIII-1h Total contributions, gifts and grants$925,272

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $515,923$515,923

VIII-3 Investment incomeExcluded from tax $9,434$9,434

VIII-7 Net gain or loss on sales of assetsExcluded from tax $155$155

VIII-8 Net income from fundraising eventsExcluded from tax −$2,703−$2,703

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,424$2,424

VIII-12 Total revenueRelated to mission $515,923 · Unrelated business $0 · Excluded from tax $9,310$1,450,505

Part IX · Statement of functional expenses $1,374,516 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $63,573 · Management $106,209 · Fundraising $28,636$198,418

IX-7 Other salaries and wagesPrograms $462,249 · Management $124,064 · Fundraising $5,980$592,293

IX-9 Other employee benefitsPrograms $40,751 · Management $24,728 · Fundraising $3,675$69,154

IX-10 Payroll taxesPrograms $40,884 · Management $15,972 · Fundraising $2,401$59,257

IX-11c Accounting feesManagement $21,555$21,555

IX-11f Investment management feesManagement $3,608$3,608

IX-11g Other fees for servicesManagement $995$995

IX-12 Advertising and promotionPrograms $7,117 · Management $5,112$12,229

IX-13 Office expensesPrograms $9,388 · Management $5,047 · Fundraising $1,485$15,920

IX-16 OccupancyPrograms $46,823 · Management $21,306 · Fundraising $7,099$75,228

IX-17 TravelPrograms $1,281 · Management $1,758$3,039

IX-19 Conferences, conventions and meetingsPrograms $2,145 · Management $2,946$5,091

IX-20 InterestPrograms $2,639 · Management $1,791$4,430

IX-22 Depreciation, depletion and amortizationPrograms $14,065 · Management $8,414 · Fundraising $963$23,442

IX-23 InsurancePrograms $22,886 · Management $5,688$28,574

IX-24 Other expenses (24a–d)Programs $212,394 · Management $23,305 · Fundraising $3,063$238,762

IX-24e All other expensesPrograms $16,909 · Management $4,878 · Fundraising $734$22,521

IX-25 Total functional expensesPrograms $943,104 · Management $377,376 · Fundraising $54,036$1,374,516

Part X · Balance sheet $1,233,431 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $207,616$116,736

X-3 Pledges and grants receivableStart of year $52,365$93,050

X-4 Accounts receivableStart of year $117,102$141,433

X-10c Land, buildings and equipment, netStart of year $487,909$472,543

X-11 Publicly traded securitiesStart of year $314,822$409,669

X-16 Total assetsStart of year $1,179,814$1,233,431

X-17 Accounts payable and accrued expensesStart of year $75,705$70,895

X-26 Total liabilitiesStart of year $306,187$265,322

X-27 Net assets without donor restrictionsStart of year $873,627$968,109

X-32 Total net assets or fund balancesStart of year $873,627$968,109

X-33 Total liabilities and net assetsStart of year $1,179,814$1,233,431

Part XI · Reconciliation of net assets $968,109 net assets at year end

XI-1 Total revenue$1,450,505

XI-2 Total expenses$1,374,516

XI-3 Revenue less expenses$75,989

XI-4 Net assets at start of year$873,627

XI-5 Net unrealized gains (losses) on investments$18,493

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$968,109

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Amethyst House INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 7 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Amethyst House INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV