2021-01-29T08:00:21-06:00 2020-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2019-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 815 NORTH 12TH STREET LAFAYETTE IN 47904 JENNIFER LAYTON CEO 7654234880 2021-01-18 KIMBERLEY R MORISETTE P00337290 7654285000 2021-01-18 2019 2022-09-23 18:48:47Z JENNIFER LAYTON 815 N 12TH ST LAFAYETTE IN 47904 6265150 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 15 15 45 660 0 3375334 5670815 376904 395326 12486 34059 106059 164950 3870783 6265150 0 0 863306 1267247 0 39628 1124698 2051304 1988004 3318551 1882779 2946599 7499254 10094601 1136101 786337 6363153 9308264 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 203536 115405 FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO 14 HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 14 FAMILIES, INCLUDING: 5 MEN, 16 WOMEN, AND 26 CHILDREN. 3 FAMILIES EXITED THE PROGRAM. 100% LEFT WITH HOUSING AND INCOME. 100% HAD A DISABLING CONDITION (MENTAL ILLNESS, SUBSTANCE USE DISORDER, CHRONIC HEALTH CONDITION). 248551 158828 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 81 MEN AND 29 WOMEN. 20 TENANTS LEFT THE PROGRAMS. 6 WENT TO PERMANENT HOUSING, 8 WENT TO TEMPORARY SOLUTIONS, AND 6 PASSED AWAY. 100% OF THE TENANTS HAD A DISABLING CONDITION. 41% HAD 3 OR MORE CONDITIONS. 172412 121093 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. 2531585 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 59 FAMILIES AND 78 INDIVIDUALS, INCLUDING: 156 ADULTS AND 123 CHILDREN. 72 HOUSEHOLDS COMPLETED THE PROGRAM. 94% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION. 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 74 VETERANS: 5 FAMILIES AND 71 SINGLE INDIVIDUALS; 93 ADULTS AND 12 CHILDREN. 67% OF THE ADULTS HAD A DISABLING CONDITION. 36 HOUSEHOLDS COMPLETED THE PROGRAM. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,817 TOTAL PEOPLE IN ALL PROGRAMS; 1,382 ADULTS AND 435 CHILDREN; 1,334 INDIVIDUALS AND 234 FAMILIES RAPID REHOUSING 45 INDIVIDUALS AND 58 FAMILIES; 121 ADULTS AND 124 CHILDREN HOUSED COVID RENTAL ASSISTANCE 31 INDIVIDUALS VETERANS 71 INDIVIDUALS AND 5 FAMILIES; 93 ADULTS AND 12 CHILDREN; 74 VETERANS PSH ALL 4 PROGRAMS 108 INDIVIDUALS; 13 FAMILIES; 129 ADULTS AND 27 CHILDREN SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM) 328 PEOPLE; 6,738 BED NIGHTS OF SHELTER HOTEL EMERGENCY SHELTER 54 UNDUPLICATED FAMILIES; 70 ADULTS AND 117 CHILDREN; 584 NIGHTS OF EMERGENCY HOUSING IN HOTEL; 2,284 BED NIGHTS OF SHELTER 2531585 3156084 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false false false false false false false true false true true false false false false true true true false false true 0 0 true 45 true false false false false false false false false false false false false false false X 15 15 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 LAURA CARSON PRESIDENT 3.00 X X 0 0 0 TONY GREGG VICE PRESIDE 3.00 X X 0 0 0 KEVEN JENNINGS TREASURER 3.00 X X 0 0 0 JASMINE MOISIDES SECRETARY 3.00 X X 0 0 0 CHERYL BUTCHER DIRECTOR 3.00 X 0 0 0 MALLORY DEARDORFF-DAWSON DIRECTOR 3.00 X 0 0 0 JOY GROW DIRECTOR 3.00 X 0 0 0 DARREN MCVEY DIRECTOR 3.00 X 0 0 0 TONY SCHAP DIRECTOR 3.00 X 0 0 0 JANE COOK DIRECTOR 3.00 X 0 0 0 JAKE FRANKLIN DIRECTOR 3.00 X 0 0 0 GREG LOOMIS DIRECTOR 3.00 X 0 0 0 TERRI MIMMS DIRECTOR 3.00 X 0 0 0 STEPHANIE PATACSIL DIRECTOR 3.00 X 0 0 0 TASHA WILLIAMS DIRECTOR 3.00 X 0 0 0 JENNIFER LAYTON CEO 40.00 X 88340 0 3879 VIRGINIA HOPPER CFO 40.00 X 59070 0 12635 147410 16514 false false false 312676 4489691 868448 156382 5670815 RENT REVENUE:RENT INCOME 531110 395326 395326 395326 34059 34059 73166 73166 73166 22829 22829 22829 FORGIVENESS OF DEBT 900099 62815 62815 MISC INCOME 900099 6169 6169 GP--EARNINGS IN UNION PLACE L -29 -29 68955 6265150 464281 130054 187076 162463 24613 920026 890761 16360 12905 76805 72789 2833 1183 83340 79264 3084 992 31715 30165 1173 377 16999 16167 629 203 497237 472922 18399 5916 1427 1357 53 17 6030 5735 223 72 158861 151132 5852 1877 2707 2575 100 32 FINANCIAL ASSISTANCE:HOUS 944233 898060 34937 11236 IN-KIND CONTRIB EXPENSE 156382 148735 5786 1861 CONTRACTED SERVICES:FEES 59573 56660 2204 709 FOOD 43827 41683 1622 522 132313 125616 4971 1726 3318551 3156084 122839 39628 X 390501 875284 1348253 1715569 947962 653611 173747 104077 9569 11402 7687302 1864000 4479122 5823302 761285 150100 150071 7499254 10094601 442204 100323 174161 174161 519736 511853 1136101 786337 X 3847334 6621289 2515819 2686975 6363153 9308264 7499254 10094601 X 2946599 -760 -728 X false true X true true true X 1453785 1567448 2814114 3375334 5670815 14881496 1453785 1567448 2814114 3375334 5670815 14881496 952340 13929156 4496 2183 2328 12486 34059 55552 4555 23180 16436 8703 68955 121829 15058877 2146417 0.92500 0.99270 X PART II, LINE 10 MISCELLANEOUS INCOME 121,829 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768870 768870 6585527 1644207 4941320 332905 219793 113112 5823302 X 6264390 -760 -760 6265150 6265150 3319279 728 728 3318551 3318551 SCHEDULE D, PAGE 3, PART X FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT 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 RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES 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 INCORPORATED IN THE STATE OF INDIANA AND IS SUBJECT OT 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 CODIFICATION. 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, 2020, AND 2019, UNION PLACE APARTMENTS GP, LLC ACTIVITY GENERATED NO SIGNIFICANT TAXABLE INCOME OR LOSS. THEREFORE, NO UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED NOR ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. TAX YEARS INCLUDING 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION DIFFERENCE 15 BOOK / TAX DEPRECIATION DIFFERENCE 713 100 MEN WHO COO 62871 62871 HOMEWARD BOUND 10295 10295 73166 73166 73166 22829 true 1.00000 false false 22829 22829 IN true false true false 1.00000 VIRGINIA HOPPER 815 N 12TH ST LAFAYETTE IN 47904 false JENNIFER LAYTON MANAGES & COORDINATES EVENT X false GARY HENRIOTT - HENRIOTT INSURANCE OWNER 107264 PURCHASE INSURANCE false SCHEDULE L, PART V VARIOUS OTHER BOARD MEMBERS AND THE BUSINESSES THEY WORK FOR PROVIDE A VARIETY OF SERVICES TO THE ORGANIZATION. NO ADDITIONAL TRANSACTIONS MET THE REPORTING THRESHOLD. X 82912 THRIFT SHOP VALUE X 329 60494 FAIR MARKET VALUE X GIFT CARDS 344 817 FAIR MARKET VALUE X VOLUNTEER 3 12159 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. THIS YEAR, WE HAD OTHER FINANCIAL RESOURCES FOR THOSE WHO WERE IMPACTED BY COVID. PROVIDED HOUSING AND SERVICES TO 59 FAMILIES AND 78 INDIVIDUALS, INCLUDING: 156 ADULTS AND 123 CHILDREN. 72 HOUSEHOLDS COMPLETED THE PROGRAM. 94% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION. 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 74 VETERANS: 5 FAMILIES AND 71 SINGLE INDIVIDUALS; 93 ADULTS AND 12 CHILDREN. 67% OF THE ADULTS HAD A DISABLING CONDITION. 36 HOUSEHOLDS COMPLETED THE PROGRAM. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,817 TOTAL PEOPLE IN ALL PROGRAMS; 1,382 ADULTS AND 435 CHILDREN; 1,334 INDIVIDUALS AND 234 FAMILIES RAPID REHOUSING 45 INDIVIDUALS AND 58 FAMILIES; 121 ADULTS AND 124 CHILDREN HOUSED COVID RENTAL ASSISTANCE 31 INDIVIDUALS VETERANS 71 INDIVIDUALS AND 5 FAMILIES; 93 ADULTS AND 12 CHILDREN; 74 VETERANS PSH ALL 4 PROGRAMS 108 INDIVIDUALS; 13 FAMILIES; 129 ADULTS AND 27 CHILDREN SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM) 328 PEOPLE; 6,738 BED NIGHTS OF SHELTER HOTEL EMERGENCY SHELTER 54 UNDUPLICATED FAMILIES; 70 ADULTS AND 117 CHILDREN; 584 NIGHTS OF EMERGENCY HOUSING IN HOTEL; 2,284 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 DEPRECIATION DIFFERENCE -15 BOOK / TAX DEPRECIATION DIFFERENCE -713 TOTAL -728 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 341538 CASH