2019-05-24T07:31:23-05:00 2018-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2017-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 615 NORTH 18TH STREET SUITE 102 LAFAYETTE IN 47904 JENNIFER LAYTON EXECUTIVE DIRECTOR 7654234880 2019-05-06 KIMBERLEY R MORISETTE P00337290 7654285000 2019-05-06 72.12.198.72 2019-05-06 16:43:15 P F57122CDF058BC5995B2C6209248F4B03C36DE20 8D361BC12A29072C90F8C7865B9BA3514E2C36ED 2017 2019-02-21 02:37:17Z JENNIFER LAYTON 615 NORTH 18TH STREET LAFAYETTE IN 47904 3256276 false X WWW.LTHC.NET X 1989 IN THE ORGANIZATION EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES WHILE ASSISTING THEM IN BECOMING SELF-RELIANT. THE ORGANIZATION ALSO PROVIDES FOR THE IMMEDIATE NEEDS OF HOMELESS - CONTINUED ON SCHEDULE O 11 11 32 300 0 1567448 2814114 375005 376027 2183 2328 65599 63807 2010235 3256276 0 0 786912 854160 0 30885 1034071 1126829 1820983 1980989 189252 1275287 4079146 5242320 880077 764187 3199069 4478133 X THE ORGANIZATION EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS FAMILIES WHILE ASSISTING THEM IN BECOMING SELF-RELIANT. THE ORGANIZATION ALSO PROVIDES FOR THE IMMEDIATE NEEDS OF HOMELESS - CONTINUED ON SCHEDULE O false false 213895 105904 FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO 11 HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDING HOUSING AND SERVICES TO 15 FAMILIES, INCLUDING: 4 MEN, 15 WOMEN AND 39 CHILDREN. 3 FAMILIES SUCCESSFULLY COMPLETED THE PROGRAM WITH HOUSING AND INCOME. 50% OF THE ADULTS WERE VICTIMS OF DOMESTIC VIOLENCE AND 95% HAD A DISABLING CONDITION (MENTAL ILLNESS, SUBSTANCE USE DISORDER, CHRONIC HEALTH CONDITION). THE AVERAGE AGE WAS 14 YEARS OLD. 240967 154784 EIGHTH STREET COMMONS AND LINCOLN CENTER PERMANENT SUPPORTIVE HOUSING PROGRAMS BOTH FACILITIES PROVIDE HOUSING TO 24 MEN AND WOMEN IN OUR FACILITIES LOCATED AT 312 NORTH 8TH STREET AND 814 NORTH 14TH STREET. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 48 MEN AND 13 WOMEN. 18 TENANTS LEFT THE PROGRAMS ~ 11 WENT TO PERMANENT HOUSING, 2 PASSED AWAY, AND 5 WENT TO TEMPORARY SOLUTIONS. 50% LEFT WITH INCOME. 100% OF THE TENANTS HAD A DISABLING CONDITION. 67% HAD 3 OR MORE CONDITIONS. THE AVERAGE AGE WAS 48 YEARS OLD. 536445 115339 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. ASSESSMENT ~ 1,607 TOTAL PEOPLE ~ 1196 ADULTS AND 413 CHILDREN WHICH INCLUDES 191 FAMILIES PROVIDED 37566 MEALS EMPLOYMENT SERVICESP ROGRAM: 421 GUESTS HAD AN INTAKE WITH THE EMPLOYMENT SPECIALIST. 282 GUESTS GAINED EMPLOYMENT. 810713 RAPID RE-HOUSING PROGRAM: THE RR 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 PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 83 FAMILIES AND 61 INDIVIDUALS, INCLUDING 44 MEN, 116 WOMEN, AND 180 CHILDREN. 77 FAMILIES AND 78 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 85% LEFT WITH INCOME AND 97% REMAINED IN THEIR HOUSING. 83% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 56% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 19.7 YEARS OLD. AVERAGE LENGTH OF STAY WAS 164 DAYS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES: THE SSVF 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 70 VETERANS: 11 FAMILIES AND 59 SINGLE INDIVIDUALS ~ 92 ADULTS AND 23 CHILDREN. 44% OF THE ADULTS HAD A DISABLING CONDITION. 54 ADULTS COMPLETED THE PROGRAM ~ 94% HAD INCOME AND 90% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 39.3 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 116 DAYS. 810713 1802020 true true false false false false false false false false true false false false false true true false false false false false false false false true false false false false false false false false false true false true true false false false false false false false false true 2 0 true 32 true false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true false IN X GINGER HOPPER 7654234880 615 N 18TH STREET LAFAYETTE IN 47904 CHERYL BUTCHER DIRECTOR 3.00 X 0 0 0 LAURA CARSON TREASURER 3.00 X X 0 0 0 MIKE CRUZ VICE PRESIDE 3.00 X X 0 0 0 MONA DOUGLAS DIRECTOR 3.00 X 0 0 0 ED DUNN DIRECTOR 3.00 X 0 0 0 JENNIFER EDWARDS PRESIDENT 3.00 X X 0 0 0 TONY GREGG DIRECTOR 3.00 X 0 0 0 GARY HENRIOTT DIRECTOR 3.00 X 0 0 0 KEVEN JENNINGS DIRECTOR 3.00 X 0 0 0 JASMINE MOISIDES DIRECTOR 3.00 X 0 0 0 SUE NEIMCZYK SECRETARY 3.00 X X 0 0 0 JEFF SIMPSON DIRECTOR 3.00 X 0 0 0 VIRGINIA HOPPER ASSISTANT EX 40.00 X 62303 0 6754 JENNIFER LAYTON EXECUTIVE DI 40.00 X 77780 0 0 140083 6754 false false false 381063 1724791 708260 247748 2814114 RENT REVENUE:RENT INCOME 531110 376027 376027 376027 2328 2328 47371 47371 47371 MISC INCOME 900099 16436 16436 16436 3256276 392463 49699 160435 134943 25492 554968 515529 28422 11017 82658 65360 15865 1433 56099 51028 4196 875 28200 25651 2109 440 -1 1 23812 21658 1782 372 311461 283302 23299 4860 4087 3717 306 64 5579 5075 417 87 117283 106680 8773 1830 2559 2328 191 40 FINANCIAL ASSISTANCE:HOUS 303638 276189 22712 4737 IN-KIND CONTRIB EXPENSE 185299 168548 13860 2891 CONTRACTED SERVICES:FEES 64067 58276 4792 999 MARKETING EXPENSE 27497 25011 2057 429 53347 58726 -6189 810 1980989 1802020 148084 30885 X 488012 494317 316144 542482 516697 489688 13492 174006 970 9239 4974403 1591915 2743831 3382488 150100 4079146 5242320 71354 62721 274161 174161 534562 527305 880077 764187 X 1542734 2693863 1656335 1784270 3199069 4478133 4079146 5242320 1275287 3777 X false true X true true true X 2043321 1436562 1453785 1567448 2814114 9315230 2043321 1436562 1453785 1567448 2814114 9315230 9315230 322 2839 4496 2183 2328 12168 1071 1359 4555 23180 16436 46601 9373999 1681445 0.99370 0.98170 X PART II, LINE 10 MISCELLANEOUS INCOME 46,601 758702 758702 3847928 1395466 2452462 243346 196449 46897 124427 124427 3382488 X 3251012 -1 -1 3251013 5263 5263 3256276 1971948 1971948 9041 9041 1980989 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2014 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 FINANCIALS STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING -1 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT COSTS TO DONORS 5,263 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT COSTS TO DONORS 5,263 BOOK / TAX DEPRECIATION DIFFERENCE 3,778 IN 47371 true 1.00000 false false 47371 47371 IN true false true false 1.00000 GINGER HOPPER 615 N 18TH STREET LAFAYETTE IN 47904 false JENNIFER LAYTON MANAGES & COORDINATES EVENT X false GARY HENRIOTT - HENRIOTT INSURANCE OWNER 25945 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 139714 GARAGE SALE VALUE X 1 49010 FAIR MARKET VALUE X 413 59024 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4C EMPLOYMENT SERVICESP ROGRAM: 421 GUESTS HAD AN INTAKE WITH THE EMPLOYMENT SPECIALIST. 282 GUESTS GAINED EMPLOYMENT. FORM 990, PAGE 2, PART III, LINE 4D RAPID RE-HOUSING PROGRAM: THE RR 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 PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 83 FAMILIES AND 61 INDIVIDUALS, INCLUDING 44 MEN, 116 WOMEN, AND 180 CHILDREN. 77 FAMILIES AND 78 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 85% LEFT WITH INCOME AND 97% REMAINED IN THEIR HOUSING. 83% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 56% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 19.7 YEARS OLD. AVERAGE LENGTH OF STAY WAS 164 DAYS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES: THE SSVF 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 70 VETERANS: 11 FAMILIES AND 59 SINGLE INDIVIDUALS ~ 92 ADULTS AND 23 CHILDREN. 44% OF THE ADULTS HAD A DISABLING CONDITION. 54 ADULTS COMPLETED THE PROGRAM ~ 94% HAD INCOME AND 90% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 39.3 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 116 DAYS. FORM 990, PAGE 6, PART VI, LINE 4 CHANGED STATEMENT OF PURPOSE: THIS NON-PROFIT CORPORATION IS FORMED FOR THE PURPOSE OF ELIMINATING HOMELESSNESS IN OUR COMMUNITY BY: 1. PROVIDING AN ASSESSMENT AND ASSISTANCE FOR ANYONE SEEKING A SOLUTION TO THEIR HOUSING CRISIS. 2. DEVELOPING A HOUSING STABILILTY PLAN WITH ACTION STEPS TO CONNECT CLIENTS WITH THE MOST APPROPRIATE INTERVENTION AND RESOURCES 3. PROVIDING DECENT HOUSING THAT IS AFFORADLE TO LOW INCOME PEOPLE IN AN ATTEMPT TO END HOMELESSNESS. 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 ROUNDING -1 DIRECT COSTS TO DONORS -5,263 DIRECT COSTS TO DONORS 5,263 BOOK / TAX DEPRECIATION DIFFERENCE 3,778 TOTAL 3,777