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Nonprofiteer
← LAFAYETTE TRANSITIONAL HOUSING CENTER INC

Form 990 for tax year 2022

Filed by LAFAYETTE TRANSITIONAL HOUSING CENTER INC.

Totals

Total revenue
$3,679,330
Total expenses
$3,944,411
Contributions and grants received
$3,166,493
Grants paid
$0
Program service revenue
$465,859
Investment income
$8,023
Other revenue
$38,955
Total assets, end of year
$9,583,281
Total liabilities, end of year
$239,242
Net assets or fund balances, end of year
$9,344,039
Program services expenses (Part IX)
$3,652,106
Management and general expenses
$259,221
Fundraising expenses
$33,084
Program service expenses (Part III)
$3,652,106

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $312,626

  • 1c · Fundraising events

    $59,508

  • 1e · Government grants (contributions)

    $1,837,436

  • 1f · All other contributions, gifts and grants

    $956,923

  • 1g · Noncash contributions included above

    $180,129

  • 2a · Program service revenue: CLIENT FEES

    total $465,859 · related or exempt $465,859

  • 3 · Investment income

    total $103,109 · excluded $103,109

  • 7a · Gross sales of assets other than inventory

    securities $811,925

  • 7b · Less cost or other basis and sales expenses

    securities $907,011

  • 7c · Gain or loss

    securities -$95,086

  • 7d · Net gain or loss

    total -$95,086 · excluded -$95,086

  • 8a · Fundraising events: gross income

    $12,820

  • 8a · Fundraising events: contributions included on line 1c

    $59,508

  • 8b · Fundraising events: direct expenses

    $3,462

  • 8c · Net income from fundraising events

    total $9,358 · excluded $9,358

  • 9a · Gaming: gross income

    $864

  • 9c · Net income from gaming

    total $864 · excluded $864

  • 11a · Other revenue: MISC INCOME

    total $28,733 · related or exempt $28,733

  • 11e · Other revenue, total

    $28,733

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,051 · program services $195,900 · management and general $41,151

  • 7 · Other salaries and wages

    total $1,370,344 · program services $1,238,486 · management and general $131,858

  • 8 · Pension plan contributions

    total $11,679 · program services $11,456 · management and general $223

  • 9 · Other employee benefits

    total $181,839 · program services $167,143 · management and general $14,696

  • 10 · Payroll taxes

    total $124,284 · program services $111,918 · management and general $12,366

  • 11c · Fees: accounting

    total $33,224 · program services $32,068 · management and general $1,156

  • 11f · Fees: investment management

    total $9,006 · management and general $9,006

  • 13 · Office expenses

    total $14,517 · program services $12,625 · management and general $1,892

  • 16 · Occupancy

    total $426,896 · program services $423,167 · management and general $3,729

  • 17 · Travel

    total $4,099 · program services $3,998 · management and general $101

  • 20 · Interest

    total $3,867 · program services $3,867

  • 22 · Depreciation, depletion and amortization

    total $182,849 · program services $181,587 · management and general $1,262

  • 23 · Insurance

    total $45,332 · program services $39,921 · management and general $5,411

  • 24a · Other expenses: FINANCIAL ASSISTANCE:HOUS

    total $775,566 · program services $775,566

  • 24b · Other expenses: IN-KIND CONTRIB EXPENSE

    total $180,129 · program services $180,129

  • 24c · Other expenses: CONTRACTED SERVICES:FEES

    total $153,643 · program services $129,690 · management and general $23,953

  • 24d · Other expenses: FOOD

    total $62,064 · program services $62,064

  • 24e · All other expenses

    total $128,022 · program services $82,521 · management and general $12,417 · fundraising $33,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,804 · end of year $1,109,972

  • 2 · Savings and temporary cash investments

    beginning of year $1,156,445 · end of year $805,453

  • 3 · Pledges and grants receivable

    beginning of year $616,407 · end of year $694,831

  • 4 · Accounts receivable

    beginning of year $26,013 · end of year $155,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,761 · end of year $18,236

  • 10a · Land, buildings and equipment: cost or other basis

    $7,884,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,419,358

  • 10c · Land, buildings and equipment, net

    beginning of year $5,646,291 · end of year $5,464,961

  • 11 · Investments: publicly traded securities

    beginning of year $1,784,333 · end of year $1,168,372

  • 15 · Other assets

    beginning of year $221,605 · end of year $165,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,476 · end of year $153,498

  • 23 · Secured mortgages and notes payable

    beginning of year $95,015 · end of year $76,667

  • 25 · Other liabilities

    end of year $9,077

  • 27 · Net assets without donor restrictions

    beginning of year $5,253,072 · end of year $6,692,172

  • 28 · Net assets with donor restrictions

    beginning of year $4,319,096 · end of year $2,651,867

Mission and programs · 2022

Mission

THE ORGANIZATION EXISTS TO PROVIDE HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS WHILE ASSISTING THEM IN BECOMING SELF-RELIANT. THE ORGANIZATION ALSO PROVIDES FOR THE IMMEDIATE - CONTINUED ON SCHEDULE O

  • FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY WITH 11 HOUSING UNITS. PROVIDED HOUSING AND SERVICES TO 16 FAMILIES, INCLUDING: 18 ADULTS AND 29 CHILDREN.

    Expenses $231,016 · Revenue $120,091

  • EIGHTH STREET COMMONS, LINCOLN CENTER, AND UNION PLACE APARTMENTS PERMANENT SUPPORTIVE HOUSING PROGRAMS THESE FACILITIES PROVIDE 88 UNITS OF HOUSING TO INDIVIDUALS. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 75 MEN AND 32 WOMEN, AND 1 TRANSGENDER. 98% OF THE TENANTS HAD A DISABLING CONDITION AND 41% HAD 3 OR MORE CONDITIONS.

    Expenses $639,869 · Revenue $201,197

  • THE HOMELESS SERVICES PROGRAM THE HSP PROVIDES THE COORDINATED ASSESSMENT FOR ANYONE IN A HOUSING CRISIS IN TIPPECANOE COUNTY. LTHC DOES AN INTAKE, ASSESSMENT, AND TRIAGES PEOPLE TO THE HOUSING SOLUTION WHICH BEST FITS THEIR NEEDS. WE PROVIDE CASE MANAGERS WHICH CREATE HOUSING STABILITY PLANS FOR EACH CLIENT. WE OFFER A VARIETY OF SUPPORTIVE SERVICES ON-SITE, INCLUDING: PHONE/MAIL SERVICES, SHOWER AND LAUNDRY FACILITIES, DAY SLEEP ROOM, MEAL (BREAKFAST, LUNCH, AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN DAILY. PROVIDED ASSESSMENT: 1,446 TOTAL PEOPLE; 1,185 ADULTS AND 261 CHILDREN, WHICH INCLUDES 149 FAMILIES; PROVIDED 60,324 MEALS AND SHELTER (CRISIS, RESPITE,AND INTERIM) 346 PEOPLE FOR 7,363 BED NIGHTS OF SHELTER.

    Expenses $1,470,934

  • RAPID RE-HOUSING PROGRAM THE RRH PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLANS TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 21 FAMILIES AND 26 INDIVIDUALS, INCLUDING: 47 ADULTS AND 43 CHILDREN VETERAN SERVICES PROGRAM THE VETERAN SERVICES PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISK VETERAN'S AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. PROVIDED HOUSING AND SERVICES TO 54 VETERANS: 23 FAMILIES AND 51 INDIVIDUALS; 74 ADULTS AND 29 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,645 TOTAL PEOPLE IN ALL PROGRAMS; 1,327 ADULTS AND 318 CHILDREN; 181 FAMILIES

    Expenses $1,310,287 · Revenue $144,571

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURA CARSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JANE COOK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • TERRI MIMMS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • DAWN BALDWIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • TONY GREGG

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MALLORY DEARDORFF-DAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CHERYL BUTCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JACOB DENECKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANGIE GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KEVIN JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SHELLEY LOWENBERG-DEBOER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DR NATALIA RODRIGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • STEPHANIE PATACSIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JENNIFER LAYTON

    CEO

    Total calculated
    $125,010
    From this org
    $109,092
    From related orgs
    $0
    Other
    $15,918
    Hours/week
    40

  • VIRGINIA HOPPER

    CFO

    Total calculated
    $86,744
    From this org
    $69,008
    From related orgs
    $0
    Other
    $17,736
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441989349300444

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