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Nonprofiteer
← LAFAYETTE TRANSITIONAL HOUSING CENTER INC

Form 990 for tax year 2024

Filed by LAFAYETTE TRANSITIONAL HOUSING CENTER INC.

Totals

Total revenue
$4,778,061
Total expenses
$4,956,491
Contributions and grants received
$4,150,923
Grants paid
$0
Program service revenue
$511,238
Investment income
$15,286
Other revenue
$100,614
Total assets, end of year
$9,111,051
Total liabilities, end of year
$267,102
Net assets or fund balances, end of year
$8,843,949
Program services expenses (Part IX)
$4,738,998
Management and general expenses
$162,229
Fundraising expenses
$55,264
Program service expenses (Part III)
$4,738,998

Program services were 95.6% 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

    $309,500

  • 1c · Fundraising events

    $137,943

  • 1e · Government grants (contributions)

    $2,904,141

  • 1f · All other contributions, gifts and grants

    $799,339

  • 1g · Noncash contributions included above

    $243,740

  • 2a · Program service revenue: CLIENT FEES

    total $511,238 · related or exempt $511,238

  • 3 · Investment income

    total $103,974 · excluded $103,974

  • 7a · Gross sales of assets other than inventory

    securities $1,782,070

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

    securities $1,841,597 · other assets $29,161

  • 7c · Gain or loss

    securities -$59,527 · other assets -$29,161

  • 7d · Net gain or loss

    total -$88,688 · excluded -$88,688

  • 8a · Fundraising events: gross income

    $99,691

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

    $137,943

  • 8b · Fundraising events: direct expenses

    $11,310

  • 8c · Net income from fundraising events

    total $88,381 · excluded $88,381

  • 11a · Other revenue: MISC INCOME

    total $12,233 · related or exempt $12,233

  • 11e · Other revenue, total

    $12,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $256,655 · program services $241,275 · management and general $15,380

  • 7 · Other salaries and wages

    total $1,601,060 · program services $1,494,984 · management and general $106,076

  • 8 · Pension plan contributions

    total $22,248 · program services $22,248

  • 9 · Other employee benefits

    total $306,848 · program services $306,848

  • 10 · Payroll taxes

    total $144,113 · program services $134,626 · management and general $9,487

  • 11c · Fees: accounting

    total $36,950 · program services $36,650 · management and general $300

  • 11f · Fees: investment management

    total $7,158 · management and general $7,158

  • 13 · Office expenses

    total $14,927 · program services $9,725 · management and general $5,202

  • 16 · Occupancy

    total $528,715 · program services $528,629 · management and general $86

  • 17 · Travel

    total $19,497 · program services $19,497

  • 20 · Interest

    total $2,070 · program services $2,011 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $181,025 · program services $181,025

  • 23 · Insurance

    total $58,239 · program services $58,239

  • 24a · Other expenses: FINANCIAL ASSISTANCE:HOUS

    total $1,226,585 · program services $1,226,585

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

    total $243,740 · program services $242,814 · management and general $926

  • 24c · Other expenses: DIRECT CLIENT ASSISTANCE:

    total $67,395 · program services $67,395

  • 24d · Other expenses: FOOD

    total $64,608 · program services $64,608

  • 24e · All other expenses

    total $174,658 · program services $101,839 · management and general $17,555 · fundraising $55,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,069,232 · end of year $337,580

  • 2 · Savings and temporary cash investments

    beginning of year $375,127 · end of year $121,013

  • 3 · Pledges and grants receivable

    beginning of year $682,198 · end of year $818,541

  • 4 · Accounts receivable

    beginning of year $135,983 · end of year $70,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,667 · end of year $31,519

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

    $8,026,890

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

    $2,570,014

  • 10c · Land, buildings and equipment, net

    beginning of year $5,519,091 · end of year $5,456,876

  • 11 · Investments: publicly traded securities

    beginning of year $1,308,078 · end of year $2,120,657

  • 15 · Other assets

    beginning of year $158,998 · end of year $154,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,910 · end of year $208,781

  • 23 · Secured mortgages and notes payable

    beginning of year $66,914 · end of year $56,730

  • 25 · Other liabilities

    beginning of year $2,319 · end of year $1,591

  • 27 · Net assets without donor restrictions

    beginning of year $6,998,905 · end of year $6,913,870

  • 28 · Net assets with donor restrictions

    beginning of year $1,964,326 · end of year $1,930,079

Mission and programs · 2024

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 13 FAMILIES, INCLUDING: 14 ADULTS AND 28 CHILDREN.

    Expenses $268,681 · Revenue $156,482

  • 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 34 WOMEN, AND 1 TRANSGENDER. 99% OF THE TENANTS HAD A DISABLING CONDITION AND 41% HAD 3 OR MORE CONDITIONS.

    Expenses $1,006,676 · Revenue $206,697

  • 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, MEALS (BREAKFAST, LUNCH AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN DAILY. PROVIDED ASSESSMENTS TO 1,594 TOTAL PEOPLE; 1,191 INDIVIDUALS, AND 111 FAMILIES WITH 228 CHILDREN. THE DAY RESOURCE CENTER PROVIDED SERVICES TO 946 PEOPLE. PROVIDED 83,610 MEALS. SHELTER (CRISIS AND INTERIM) 579 PEOPLE FOR 10,294 BED NIGHTS OF SHELTER. MEDICAL RESPITE PROVIDED SHELTER FOR 26 GUESTS, FOR 896 BED NIGHTS OF SHELTER.

    Expenses $1,445,155

  • RAPID RE-HOUSING PROGRAM THE RRH PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS IN TIPPECANOE AND THE SEVEN SURROUNDING COUNTIES. 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 81 FAMILIES AND 117 INDIVIDUALS,INCLUDING: 214 ADULTS AND 130 CHILDREN. THROUGH OUR RURAL HOMELESS OUTREACH PROGRAM, WE PROVIDED HOUSING SERVICES TO 186 HOUSEHOLDS: 120 ADULTS AND 66 CHILDREN, 34 FAMILIES AND 63 INDIVIDUALS. VETERAN SERVICES PROGRAM THE VETERAN SERVICES PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISK VETERANS AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. PROVIDED HOUSING AND SERVICES TO 66 VETERANS: 12 FAMILIES AND 53 INDIVIDUALS; 79 ADULTS AND 21 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS: 1,910 TOTAL PEOPLE, 1,589 ADULTS, 324 CHILDREN, 213 FAMILIES

    Expenses $2,018,486 · Revenue $148,059

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keven Jennings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Terri Mimms

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Laura Carson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Dawn Baldwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Butcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jacob Denecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tom Gilliom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Shelley Lowenberg-Deboer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Patacsil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Khalil Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Layton

    CEO

    Total calculated
    $134,686
    From this org
    $115,960
    From related orgs
    $0
    Other
    $18,726
    Hours/week
    40

  • Virginia Hopper

    CFO

    Total calculated
    $110,855
    From this org
    $92,106
    From related orgs
    $0
    Other
    $18,749
    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.

  • UNION PLACE APARTMENTS GP LLC

    C CORP · RENTAL · IN

    Directly controlled by LAFAYETTE TRANSITIONAL HOUSING INC

Provenance

Return type
form_990
Tax year
2024
Filed
29 June 2026
IRS schema version
2024v5.0
Source object
202631809349301218

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