2018-06-07T11:46:09-05:00 2017-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2016-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 615 NORTH 18TH STREET SUITE 102 LAFAYETTE IN 47904 JENNIFER LAYTON EXECUTIVE DIRECTOR 7654234880 2018-05-02 KIMBERLEY R MORISETTE P00337290 7654285000 2018-05-02 2016 2022-09-23 18:48:47Z JENNIFER LAYTON 615 NORTH 18TH STREET LAFAYETTE IN 47904 2015498 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 10 10 30 300 0 1402003 1567448 279753 375005 4496 2183 45508 65599 1731760 2010235 0 0 716070 786912 0 27499 1019085 1034071 1735155 1820983 -3395 189252 3875476 4079146 867183 880077 3008293 3199069 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 195676 43019 THE LTHC FAMILY PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THE PROGRAM IS TO HELP HOMELESS FAMILIES BREAK DOWN THE BARRIERS WHICH HAVE LED TO THEIR HOMELESSNESS. PROVIDED HOUSING AND SERVICES TO 3 MEN, 14 WOMEN, AND 32 CHILDREN. 3 FAMILIES LEFT THE PROGRAM ~ 100% LEFT WITH HOUSING AND INCOME. 50% OF THE FAMILIES WERE VICTIMS OF DOMESTIC VIOLENCE AND 92% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 14.5 YEARS OLD. 401241 88212 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 57 MEN AND 14 WOMEN. 24 TENANTS LEFT THE PROGRAMS ~ 16 WENT TO PERMANENT HOUSING, 5 PASSED AWAY, AND 3 WENT TO TEMPORARY SOLUTIONS. 66% LEFT WITH INCOME. 44% GAINED INCOME WHILE LIVING AT LTHC. 100% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 49 YEARS OLD. 565497 124323 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 ~ 1,354 TOTAL PEOPLE ~ 957 ADULTS AND 397 CHILDREN WHICH INCLUDES 214 FAMILIES PROVIDED 30,432 MEALS 523480 119451 RAPID RE-HOUSING PROGRAM: THE RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND HAVE MINIMAL BARRIERS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 72 FAMILIES AND 89 SINGLE INDIVIDUALS, INCLUDING 63 MEN, 119 WOMEN, AND 140 CHILDREN. 77 FAMILIES AND 78 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 81% 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 67% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 23.6 YEARS OLD. AVERAGE LENGTH OF STAY WAS 115 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 76 VETERANS: 12 FAMILIES AND 67 SINGLE INDIVIDUALS ~ 92 ADULTS AND 22 CHILDREN. 44% OF THE ADULTS HAD A DISABLING CONDITION. 74 ADULTS COMPLETED THE PROGRAM ~ 81% HAD INCOME AND 88% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 46.8 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 107 DAYS. 523480 119451 1685894 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 0 0 true 30 true false false false false false false false false false false X 10 10 false false false 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 DAN TEEFEY VICE PRESIDE 3.00 X X 0 0 0 ED DUNN DIRECTOR 3.00 X 0 0 0 GARY HENRIOTT DIRECTOR 3.00 X 0 0 0 TIM LACEY TREASURER 3.00 X X 0 0 0 SUE NEIMCZYK SECRETARY 3.00 X X 0 0 0 JENNIFER EDWARDS PRESIDENT 3.00 X X 0 0 0 BRIAN RUSSELL DIRECTOR 3.00 X 0 0 0 JEFF SIMPSON DIRECTOR 3.00 X 0 0 0 MONA DOUGLAS DIRECTOR 3.00 X 0 0 0 MIKE CRUZ DIRECTOR 3.00 X 0 0 0 LAURA CARSON DIRECTOR 3.00 X 0 0 0 JULIE PAOLILLO DIRECTOR X 0 0 0 JENNIFER LAYTON EXECUTIVE DI 40.00 X 77956 0 0 VIRGINIA HOPPER ASSISTANT EX 40.00 X 61972 0 5248 139928 5248 false false false 362560 713540 491348 120399 1567448 RENT INCOME 531110 375005 375005 375005 2183 2183 47682 5263 42419 42419 MISC INCOME 900099 23180 23180 23180 2010235 398185 44602 154750 138502 16248 484414 452751 22159 9504 95841 89138 5108 1595 51907 48060 3063 784 28850 26712 1702 436 19746 18283 1165 298 312094 288966 18415 4713 6057 5609 357 91 5385 4986 318 81 114624 106130 6763 1731 2559 2369 151 39 HOUSING 334346 309571 19726 5049 IN-KIND CONTRIB EXPENSE 115899 107311 6838 1750 MARKETING EXPENSE 21264 19688 1255 321 CLIENT EXPENSE 18008 16674 1062 272 55239 51144 3260 835 1820983 1685894 107590 27499 X 264301 488012 313962 316144 474612 516697 15167 13492 2265 970 4228720 1484889 2805169 2743831 3875476 4079146 52042 71354 274161 274161 540980 534562 867183 880077 X 1429594 1542734 1578699 1656335 3008293 3199069 3875476 4079146 189252 1524 X false true X true true true X 1646169 2043321 1436562 1453785 1567448 8147285 1646169 2043321 1436562 1453785 1567448 8147285 91896 8055389 1164 322 2839 4496 2183 11004 16767 1071 1359 4555 23180 46932 8205221 1488038 0.98170 0.97990 X PART II, LINE 10 MISCELLANEOUS INCOME 46,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133702 133702 3839202 1292277 2546925 231203 192612 38591 24613 24613 2743831 X 2010237 2 2 2010235 2010235 1819461 365 365 1819096 1887 1887 1820983 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 2013 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 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 UNCOLLECTIBLE RENT INCOME 10,036 UNCOLLECTIBLE EXPENSE -9,671 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,887 IN 47682 5263 true 1.00000 false false 47682 5263 5263 42419 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 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 83096 GARAGE SALE VALUE X 1 37303 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4C PROVIDED 30,432 MEALS 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 AND HAVE MINIMAL BARRIERS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 72 FAMILIES AND 89 SINGLE INDIVIDUALS, INCLUDING 63 MEN, 119 WOMEN, AND 140 CHILDREN. 77 FAMILIES AND 78 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 81% 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 67% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 23.6 YEARS OLD. AVERAGE LENGTH OF STAY WAS 115 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 76 VETERANS: 12 FAMILIES AND 67 SINGLE INDIVIDUALS ~ 92 ADULTS AND 22 CHILDREN. 44% OF THE ADULTS HAD A DISABLING CONDITION. 74 ADULTS COMPLETED THE PROGRAM ~ 81% HAD INCOME AND 88% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 46.8 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 107 DAYS. 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 2 ROUNDING 0 UNCOLLECTIBLE RENT INCOME -10,036 UNCOLLECTIBLE EXPENSE 9,671 BOOK / TAX DEPRECIATION DIFFERENCE 1,887 TOTAL 1,524