2022-06-27T15:38:34-05:00 2021-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2020-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 815 NORTH 12TH STREET LAFAYETTE IN 47904 JENNIFER LAYTON CEO 7654234880 2022-06-15 JENNIFER LAYTON XXX-XX-XXXX KIMBERLEY R MORISETTE P00337290 7654285000 2022-06-15 2020 2022-09-23 18:48:47Z JENNIFER LAYTON 815 N 12TH ST LAFAYETTE IN 47904 4378461 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 14 14 92 2688 0 5670815 4035238 395326 322990 34059 4955 164950 14839 6265150 4378022 0 0 1267247 1568228 0 44692 2051304 2021724 3318551 3589952 2946599 788070 10094601 10274560 786337 180698 9308264 10093862 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 257874 74368 FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 17 FAMILIES, INCLUDING: 24 ADULTS AND 33 CHILDREN. 281991 135903 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 83 MEN, 39 WOMEN, AND 1 TRANSGENDER. 100% OF THE TENANTS HAD A DISABLING CONDITION AND 39% HAD 3 OR MORE CONDITIONS. 209158 112719 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. ASSESSMENT: 1,629 TOTAL PEOPLE; 1,275 ADULTS AND 354 CHILDREN, WHICH INCLUDES 173 FAMILIES; PROVIDED 57,580 MEALS. 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 7 DAYS/WEEK. PROVIDED ASSESSMENTS TO 1,459 TOTAL PEOPLE: 1,166 ADULTS AND 293 CHILDREN WHICH INCLUDES 129 FAMILIES; PROVIDED 51,536 MEALS. 2660877 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. THIS YEAR, WE HAD OTHER FINANCIAL RESOURCES FOR THOSE WHO WERE IMPACTED BY COVID. PROVIDED HOUSING AND SERVICES TO 40 FAMILIES AND 40 INDIVIDUALS, INCLUDING: 100 ADULTS AND 92 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 89 VETERANS: 10 FAMILIES AND 85 INDIVIDUALS - 113 ADULTS AND 18 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED IN FY '21 1,735 TOTAL PEOPLE IN ALL PROGRAMS: 1,344 ADULTS, 383 CHILDREN, 188 FAMILIES RAPID RE-HOUSING: 40 INDIVIDUALS AND 40 FAMILIES; 100 ADULTS AND 92 CHILDREN VETERANS: 85 INDIVIDUALS AND 10 FAMILIES; 113 ADULTS AND 18 CHILDREN; 89 VETERANS PSH ALL 4 PROGRAMS: 123 INDIVIDUALS AND 16 FAMILIES; 145 ADULTS AND 33 CHILDREN SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM): 412 PEOPLE; 6,477 BED NIGHTS OF SHELTER HOTEL EMERGENCY SHELTER: 22 UNDUPLICATED FAMILITIES; 56 ADULTS AND 53 CHILDREN; 457 NIGHTS OF EMERGENCY HOUSING IN HOTEL; 947 BED NIGHTS OF SHELTER 2660877 3409900 true true false false false false false false false false true false false false false false true false false false false false false false false 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 14 14 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 CHAIRMAN 0.25 X X 0 0 0 CHERYL BUTCHER VICE CHAIRPE 0.25 X X 0 0 0 KEVEN JENNINGS TREASURER 0.25 X X 0 0 0 JOY GROW SECRETARY 0.25 X X 0 0 0 LAURA CARSON PAST CHAIRPE 0.25 X X 0 0 0 JANE COOK DIRECTOR 0.25 X 0 0 0 MALLORY DEARDORFF-DAWSON DIRECTOR 0.25 X 0 0 0 JAKE FRANKLIN DIRECTOR 0.25 X 0 0 0 DARREN MCVEY DIRECTOR 0.25 X 0 0 0 TERRI MIMMS DIRECTOR 0.25 X 0 0 0 JASMINE MOISIDES DIRECTOR 0.25 X 0 0 0 DR NATALIA RODRIGUEZ DIRECTOR 0.25 X 0 0 0 ERIC PALMER DIRECTOR 0.25 X 0 0 0 STEPHANIE PATACSIL DIRECTOR 0.25 X 0 0 0 TONY SCHAP DIRECTOR 0.25 X 0 0 0 JENNIFER LAYTON CEO 40.00 X 92578 0 12254 VIRGINIA HOPPER CFO 40.00 X 62948 0 13051 155526 25305 false false false 312626 2741462 981150 152376 4035238 RENT REVENUE:RENT INCOME 531110 322990 322990 322990 5394 5394 439 -439 -439 -439 MISC INCOME 900099 14877 14877 GP--EARNINGS IN UNION PLACE L 900099 -38 -38 14839 4378022 337829 4955 210404 183402 27002 1141223 1098469 26308 16446 111024 107501 1832 1691 105577 100085 4002 1490 31450 29874 1186 390 29 28 1 17367 16500 653 214 457739 434808 17256 5675 1004 954 38 12 3526 3349 133 44 184279 175047 6947 2285 2756 2618 104 34 FINANCIAL ASSISTANCE:HOUS 835078 793241 31482 10355 IN-KIND CONTRIB EXPENSE 152376 144742 5745 1889 CONTRACTED SERVICES:FEES 101385 96306 3822 1257 DIRECT CLIENT ASSISTANCE: 73007 69350 2752 905 161728 153626 6097 2005 3589952 3409900 135360 44692 X 875284 977775 1715569 1693018 653611 805008 104077 88243 11402 12337 7830647 2043709 5823302 5786938 761285 761208 150071 150033 10094601 10274560 100323 77086 174161 511853 103612 786337 180698 X 6621289 6675499 2686975 3418363 9308264 10093862 10094601 10274560 X 788070 -762 1 -1711 X false true X true true true X 1567448 2814114 3375334 5670815 4035238 17462949 1567448 2814114 3375334 5670815 4035238 17462949 900488 16562461 2183 2328 12486 34059 5394 56450 23180 16436 8703 68955 14839 132113 17651512 2143476 0.93830 0.92500 X PART II, LINE 10 MISCELLANEOUS INCOME 132,113 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768870 768870 6731567 1811428 4920139 330210 232281 97929 5786938 4379160 -762 1900 1138 4378022 4378022 3593563 1900 1711 3611 3589952 3589952 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,711 X 81013 THRIFT SHOP VALUE X 331 69113 FAIR MARKET VALUE X GIFT CARDS 13 2250 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 4C 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. ASSESSMENT: 1,629 TOTAL PEOPLE; 1,275 ADULTS AND 354 CHILDREN, WHICH INCLUDES 173 FAMILIES; PROVIDED 57,580 MEALS. 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 7 DAYS/WEEK. PROVIDED ASSESSMENTS TO 1,459 TOTAL PEOPLE: 1,166 ADULTS AND 293 CHILDREN WHICH INCLUDES 129 FAMILIES; PROVIDED 51,536 MEALS. 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. THIS YEAR, WE HAD OTHER FINANCIAL RESOURCES FOR THOSE WHO WERE IMPACTED BY COVID. PROVIDED HOUSING AND SERVICES TO 40 FAMILIES AND 40 INDIVIDUALS, INCLUDING: 100 ADULTS AND 92 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 89 VETERANS: 10 FAMILIES AND 85 INDIVIDUALS - 113 ADULTS AND 18 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED IN FY '21 1,735 TOTAL PEOPLE IN ALL PROGRAMS: 1,344 ADULTS, 383 CHILDREN, 188 FAMILIES RAPID RE-HOUSING: 40 INDIVIDUALS AND 40 FAMILIES; 100 ADULTS AND 92 CHILDREN VETERANS: 85 INDIVIDUALS AND 10 FAMILIES; 113 ADULTS AND 18 CHILDREN; 89 VETERANS PSH ALL 4 PROGRAMS: 123 INDIVIDUALS AND 16 FAMILIES; 145 ADULTS AND 33 CHILDREN SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM): 412 PEOPLE; 6,477 BED NIGHTS OF SHELTER HOTEL EMERGENCY SHELTER: 22 UNDUPLICATED FAMILITIES; 56 ADULTS AND 53 CHILDREN; 457 NIGHTS OF EMERGENCY HOUSING IN HOTEL; 947 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 / TAX DEPRECIATION DIFFERENCE -1,711 UNION PLACE APARTMENTS GP LLC 615 N 18TH ST LAFAYETTE IN 47904 824786922 RENTAL IN LAFAYETTE TRANSITIONAL HOUSING INC C CORP false false false false false false false false false false false false false true false false false false false false UNION PLACE APARTMENTS M 315196 CASH