2024-08-22T12:06:23-05:00 2023-12-31 205881258 WATERMARK CPA GROUP LLC 5975 CASTLE CREEK PKWY STE 355 INDIANAPOLIS IN 46250 990 2023-01-01 205533460 THE O'CONNOR HOUSE OCON 3178449562 PO BOX 1061 CARMEL IN 46082 STAN CRISCI TREASURER 3178449562 2024-08-22 1 0 MARK A VOLLMER CPA P01386260 3178050805 2024-07-31 2023 2024-08-08 14:25:15Z STAN CRISCI PO BOX 1061 CARMEL IN 46082 729372 0 X WWW.THEOCONNORHOUSE.ORG X 2007 IN PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, ETC. 13 13 16 150 0 0 606244 490649 0 0 6448 24695 143276 164568 755968 679912 0 0 0 0 348048 400095 0 0 13175 158844 168869 506892 568964 249076 110948 1404531 1579309 12061 16469 1392470 1562840 PROVIDE SHELTER & FOOD FOR WOMEN & CHILDREN INCLUDING TRANSPORTATION, HEALTH COSTS,AND VOCATIONAL TRAINING. 0 0 378413 PROVIDE SHELTER AND FOOD FOR WOMEN AND CHILDREN, INCLUDING TRANSPORTATION, HEALTH COSTS, CLOTHING, COUNSELING, VOCATIONAL TRAINING, ETC. 378413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 IN X ORGANIZATION 3178449562 45 VILLAGE DRIVE NORTH CARMEL IN 46032 WILLIAM BUSSICK BOARD MEMBER 2.00 X 0 0 0 KRIS BUSSICK BOARD MEMBER 2.00 X 0 0 0 JOSEPH BOIVIN BOARD MEMBER 1.00 X 0 0 0 DAVE REITZ PRESIDENT 1.00 X 0 0 0 PETE HARRINGTON BOARD MEMBER 1.00 X 0 0 0 STAN CRISCI BOARD MEMBER 1.00 X 0 0 0 AMY ADOLAY SECRETARY 1.00 X 0 0 0 JILL PETTRUZI CLARK BOARD MEMBER 1.00 X 0 0 0 MARY JOLLY BROWNING PAST BOARD PRESIDENT 1.00 X 0 0 0 MANDY HULL BOARD MEMBER 1.00 X 0 0 0 DEBBIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 SLOAN SHAFER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 490649 490649 23179 23179 9443 7927 1516 1516 1516 188906 41533 147373 147373 OTHER REVENUE 900099 17195 17195 17195 679912 0 0 189263 371953 239807 132146 28142 18731 9411 11371 11371 22591 13067 9524 16380 12729 3651 16344 16344 36494 36494 MAINTENANCE 22836 22836 PROGRAM COSTS 22034 22034 MISCELLANEOUS EXPENSES 10796 10796 BANK SERVICE CHARGES 5409 5409 4614 4614 568964 378413 177376 13175 300527 274986 827624 326367 495487 501257 601953 798059 6564 5007 1404531 1579309 12061 16469 12061 16469 X 0 0 0 0 1392470 1562840 1392470 1562840 1404531 1579309 110948 59422 0 X 0 0 0 X 348197 404775 424117 606244 490649 2273982 348197 404775 424117 606244 490649 2273982 2273982 2755 1419 6448 24480 35102 17195 17195 2326279 0.97750 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85321 85321 647616 278074 369542 94687 48293 46394 501257 PAYROLL LIABILITIES 6469 DEFERRED CONTRIBUTION 10000 16469 FUNDRAISING DINNER 150953 150953 38013 OTHER FUNDRAISING 37953 37953 3520 188906 188906 41533 41533 147373 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BILL BUSSICK AND KRIS BUSSICK ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE RETURN ARE SENT TO GOVERNING BOARD MEMBERS FOR APPROVAL BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.