Form 990 for tax year 2025
Filed by GREATER LAFAYETTE FAMILY SHELTER INC.
What the amendment changed
Compared with the return it replaced , filed 7 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- Luisa White: Executive Director then Board Member
Totals
- Total revenue
- $272,767
- Total expenses
- $246,749
- Contributions and grants received
- $272,410
- Grants paid
- $2,136
- Program service revenue
- $0
- Investment income
- $357
- Other revenue
- $0
- Total assets, end of year
- $758,527
- Total liabilities, end of year
- $1,030
- Net assets or fund balances, end of year
- $757,497
- Program services expenses (Part IX)
- $167,452
- Management and general expenses
- $76,741
- Fundraising expenses
- $2,556
- Program service expenses (Part III)
- $167,452
Program services were 67.9% 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.
-
1e · Government grants (contributions)
$81,307
-
1f · All other contributions, gifts and grants
$191,103
-
1g · Noncash contributions included above
$24
-
3 · Investment income
total $357 · excluded $357
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,136 · program services $2,136
-
7 · Other salaries and wages
total $143,418 · program services $107,564 · management and general $35,854
-
9 · Other employee benefits
total $5,057 · program services $57 · management and general $5,000
-
10 · Payroll taxes
total $15,957 · program services $11,968 · management and general $3,989
-
11c · Fees: accounting
total $6,930 · management and general $6,930
-
11g · Fees: other
total $4,683 · management and general $4,683
-
12 · Advertising and promotion
total $2,556 · fundraising $2,556
-
13 · Office expenses
total $2,675 · program services $803 · management and general $1,872
-
16 · Occupancy
total $23,798 · program services $20,823 · management and general $2,975
-
22 · Depreciation, depletion and amortization
total $21,250 · program services $10,625 · management and general $10,625
-
23 · Insurance
total $9,627 · program services $4,814 · management and general $4,813
-
24a · Other expenses: Guest Supplies & Services
total $7,062 · program services $7,062
-
24b · Other expenses: Equipment Rental
total $1,600 · program services $1,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,832 · end of year $65,094
-
2 · Savings and temporary cash investments
beginning of year $11,651 · end of year $15,656
-
4 · Accounts receivable
end of year $1,300
-
9 · Prepaid expenses and deferred charges
beginning of year $5,397
-
10a · Land, buildings and equipment: cost or other basis
$743,380
-
10b · Land, buildings and equipment: accumulated depreciation
$66,903
-
10c · Land, buildings and equipment, net
beginning of year $692,214 · end of year $676,477
-
17 · Accounts payable and accrued expenses
beginning of year $4,615 · end of year $1,030
-
27 · Net assets without donor restrictions
beginning of year $288,910 · end of year $307,762
-
28 · Net assets with donor restrictions
beginning of year $442,569 · end of year $449,735
Mission and programs · 2025
Mission
To provide temporary housing and other support services to homeless families in the greater Lafayette area of Tippecanoe County, Indiana
-
In 2025 GLFS provided temporary housing and support services to 22 families, 27 adults, and 45 children.
Expenses $167,452
As filed on the 2025 return.
Listed in Part VII
-
Laurie Earnst
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karen Reece
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erin Hallett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Luisa White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite Carless
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan McBurnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fahad Janvekar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Will Reinowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621209349300307
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