2023-02-22T10:04:53-05:00 2022-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2021-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 815 NORTH 12TH STREET LAFAYETTE IN 47904 JENNIFER LAYTON CEO 7654234880 2023-02-09 JENNIFER LAYTON 999009999 KIMBERLEY R MORISETTE P00337290 7654285000 2023-02-09 2021 2023-03-07 01:45:13Z JENNIFER LAYTON 815 N 12TH ST LAFAYETTE IN 47904 4622003 false X WWW.LTHC.NET X 1989 IN 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 12 12 92 5400 0 4035238 3197323 322990 357746 4955 21385 14839 12139 4378022 3588593 0 0 1568228 1830402 0 23256 2021724 2106825 3589952 3937227 788070 -348634 10274560 9778659 180698 206491 10093862 9572168 X 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 false false 261582 85712 FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 16 FAMILIES, INCLUDING: 19 ADULTS AND 31 CHILDREN. 267817 162403 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 86 MEN AND 37 WOMEN, AND 1 TRANSGENDER. 100% OF THE TENANTS HAD A DISABLING CONDITION AND 38% HAD 3 OR MORE CONDITIONS. 1528601 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 7 DAYS/WEEK. PROVIDED ASSESSMENT: 1,459 TOTAL PEOPLE; 1,155 ADULTS AND 292 CHILDREN, WHICH INCLUDES 139 FAMILIES; PROVIDED 54,439 MEALS. 1702799 109631 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 19 FAMILIES AND 29 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 66 VETERANS: 11 FAMILIES AND 54 INDIVIDUALS; 78 ADULTS AND 20 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,631 TOTAL PEOPLE IN ALL PROGRAMS; 1,288 ADULTS AND 332 CHILDREN; 182 FAMILIES SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM) 432 PEOPLE; 7,573 BED NIGHTS OF SHELTER 1702799 109631 3760799 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 2 0 true 92 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IN X VIRGINIA HOPPER 7654234880 815 N 12TH ST LAFAYETTE IN 47904 TONY GREGG PRESIDENT 0.25 X X 0 0 0 CHERYL BUTCHER VICE PRESIDE 0.25 X X 0 0 0 KEVEN JENNINGS TREASURER 0.25 X X 0 0 0 MALLORY DEARDORFF-DAWSON SECRETARY 0.25 X X 0 0 0 LAURA CARSON DIRECTOR 0.25 X 0 0 0 JANE COOK DIRECTOR 0.25 X 0 0 0 TERRI MIMMS DIRECTOR 0.25 X 0 0 0 DR NATALIE RODRIGUEZ DIRECTOR 0.25 X 0 0 0 STEPHANIE PATACSIL DIRECTOR 0.25 X 0 0 0 ANGIE GIBSON DIRECTOR 0.25 X 0 0 0 MICHAEL CRUZ DIRECTOR 0.25 X 0 0 0 DAWN BALDWIN DIRECTOR 0.25 X 0 0 0 JENNIFER LAYTON CEO 40.00 X 100692 0 12416 VIRGINIA HOPPER CFO 40.00 X 66291 0 14683 166983 27099 1 false false false 312626 17984 2045368 821345 149334 3197323 RENT REVENUE 531110 357746 357746 357746 44962 44962 1005138 1028715 -23577 -23577 -23577 3481 17984 4485 -1004 -1004 6180 210 5970 5970 MISC INCOME 900099 7222 7222 GP--EARNINGS IN UNION PLACE L 900099 -49 -49 7173 3588593 364919 26351 217871 194330 23541 1339555 1267307 72248 14943 13791 1152 138368 127061 11307 119665 113425 6240 31881 30661 1220 7815 6955 860 20009 17867 2142 449362 447706 1656 1920 1818 102 4238 4238 209955 208261 1694 38983 34020 4963 FINANCIAL ASSISTANCE:HOUS 729880 729880 CONTRACTED SERVICES:FEES 241969 216048 25921 IN-KIND CONTRIB EXPENSE 149473 149473 DIRECT CLIENT ASSISTANCE: 82677 82677 138663 115281 126 23256 3937227 3760799 153172 23256 X 977775 314804 1693018 1156445 805008 616407 22132 26013 12337 12761 7877919 2231628 5786938 5646291 761208 1784333 216144 221605 10274560 9778659 77086 111476 103612 95015 180698 206491 X 6675499 5253072 3418363 4319096 10093862 9572168 10274560 9778659 X -348634 -195095 22035 X false true X true true true X 2814114 3375334 5670815 4035238 3197323 19092824 2814114 3375334 5670815 4035238 3197323 19092824 867355 18225469 2328 12486 34059 5394 44962 99229 16436 8703 68955 14839 7173 116106 19308159 2088196 0.94390 0.93830 X PART II, LINE 10 116,106 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768870 768870 6778839 1984164 4794675 330210 247464 82746 5646291 3385678 -195095 -5 -195100 3580778 7815 7815 3588593 3907372 -6 -6 3907378 7815 22034 29849 3937227 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING -5 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -6 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 22,034 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF INDIANA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF AY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDEING 2018 AND LATER ARE SUBJECT TO THE EXAMINATION BY TAX AUTHORITIES. AREAS THAT THE IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITEIS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTNACES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE CONSOLIDATED FINANCIAL STATEMENTS. UNION PLACE APARTMENTS GP, LLC IS INCORPOARTED IN THE STATE OF INDIANA AND IS SUBJECT TO FEDERAL AND STATE ADJUSTED GROSS INCOME TAX AND SUPPLEMENTAL INCOME TAXES AS THE ENTITY HAS ELECTED "C" CORPORATION STATUS WITH THE IRS. UNION PLACE APARTMENTS GP, LLC ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER THE FASB ACCOUNTING STANDARDS CODIFICAITON. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, UNION PLACE APARTMENTS GP, LLC ACTIVITY GENERATED NO SIGNIFICANT TAXABLE ICNOME OR LOSS. THEREFORE, NO UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED NOR ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. TAX YEARS INCLUDING 2019 AND LATER REMAIN SUBJECT TO TAX EXAMINATION BY TAX AUTHORITIES. STANDDOWN 21465 17984 3481 4485 21465 17984 3481 4485 4485 -1004 IN X 28689 THRIFT SHOP VALUE X 501 68444 FAIR MARKET VALUE X GIFT CARDS 1 FAIR MARKET VALUE X SUPPLIES 20 52201 FAIR MARKET VALUE false false false FORM 990, PART III MISSION CONTINUED... NEEDS OF HOMELESS PERSONS, OFFERS SERVICES TO EMPOWER HOMELESS PERSONS TO DEAL WITH THE PROBLEMS THEY ARE FACING, AND WORKS DIRECTLY WITH HOMELESS PERSONS TO ENABLE THEM TO FIND SUITABLE HOUSING. FORM 990, PAGE 2, PART III, LINE 4D 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 19 FAMILIES AND 29 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 66 VETERANS: 11 FAMILIES AND 54 INDIVIDUALS; 78 ADULTS AND 20 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,631 TOTAL PEOPLE IN ALL PROGRAMS; 1,288 ADULTS AND 332 CHILDREN; 182 FAMILIES SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM) 432 PEOPLE; 7,573 BED NIGHTS OF SHELTER FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND APPROVAL. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE LTHC EXECUTIVE COMMITTEE WILL ADDRESS ANY CONCERNS REGARDING COMPLIANCE WITH THE POLICY. ANY VIOLATIONS SHALL BE SUBJECT TO DISCIPLINARY ACTION BY THE BOARD OF DIRECTORS, AND ANY PERSON VIOLATING MAY BE DISMISSED FROM EMPLOYMENT OR REMOVED FROM OFFICE OR THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. EACH MEMBER OF THE BOARD IS GIVEN AN EVALUATION TOOL TO EXPRESS HIS/HER RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK TO TAX DEPRECIATION 22,035 UNION PLACE APARTMENTS GP LLC 615 N 18TH ST LAFAYETTE IN 47904 824786922 RENTAL IN LAFAYETTE TRANSITIONAL HOUSING INC C CORP 1.00000 false false false false false false false false false false false false false true false false false false false false UNION PLACE APARTMENTS M 331589 CASH