LAFAYETTE TRANSITIONAL HOUSING CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAFAYETTE TRANSITIONAL HOUSING CENTER INC (EIN 35-1781229)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-03
- IRS object ID
- 201710629349300621
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-03T16:40:28-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352055043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTH THOMPSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479020970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351781229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFAYETTE TRANSITIONAL HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 7654234880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH 18TH STREET SUITE 102 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LAYTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654234880 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLEY R MORISETTE | PreparerPersonNm |
| PTIN | P00337290 | PTIN |
| Phone | 7654285000 | PhoneNum |
| Preparation | 2017-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LAYTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH 18TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,736,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LTHC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,436,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,402,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,074 | PYOtherRevenueAmt |
| CY Other Revenue | $45,508 | CYOtherRevenueAmt |
| PY Total Revenue | $1,708,493 | PYTotalRevenueAmt |
| CY Total Revenue | $1,731,760 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $716,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,961 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,085 | CYOtherExpensesAmt |
| PY Total Expenses | $1,559,026 | PYTotalExpensesAmt |
| CY Total Expenses | $1,735,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,860,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,875,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $706,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $867,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,153,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,008,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,330 | ExpenseAmt |
| Desc | 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, 9 WOMEN, AND 25 CHILDREN. 7 FAMILIES LEFT THE PROGRAM ~ 100% LEFT WITH HOUSING AND INCOME. 50% OF THE FAMILIES WERE VICTIMS OF DOMESTIC VIOLENCE AND 45% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 15.5 YEARS OLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,785 | ExpenseAmt |
| Revenue | $11,205 | RevenueAmt |
| Desc | SINGLES 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 47 MEN AND 14 WOMEN. 14 TENANTS LEFT THE PROGRAMS ~ 9 LEFT WIT PERMANENT HOUSING AND 8 HAD INCOME. 100% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 48 YEARS OLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,184 | ExpenseAmt |
| Desc | 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. FOOD PANTY ~ THE FOOD PANTRY CLOSED ON FEBRUARY 1, 2016. INTAKE/TRIAGE/DIVERSION ~ 1,021 UNDUPLICATED PEOPLE VIA PHONE CALL OR IN PERSON INTAKE (NEW SERVICE THIS YEAR) ASSESSMENT AND CASE MANAGEMENT ~ 1,072 ADULTS AND 429 CHILDREN (82% INCREASE FROM LAST YEAR) PROVIDED 33,475 MEALS (30% INCREASE FROM LAST YEAR) 83% LEFT WITH PERMANENT HOUSING AND 58% HAD INCOME 72% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,908 | ExpenseAmt |
| Revenue | $257,953 | RevenueAmt |
| Desc | RAPID RE-HOUSING PROGRAM: THE RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT TO THE HOMELESS WITH MINIMAL BARRIERS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE IN AN EMERGENCY SHELTER. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 63 MEN, 80 WOMEN, AND 114 CHILDREN. 52 FAMILIES AND 63 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 88% LEFT WITH INCOME AND 97% REMAINED IN THEIR HOUSING. 92% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 43% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 23.6 YEARS OLD. AVERAGE LENGTH OF STAY WAS 159 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 126 VETERANS ~ 161 ADULTS AND 34 CHILDREN. 62% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 114 ADULTS COMPLETED THE PROGRAM ~ 75% HAD INCOME AND 90% HAD PERMANENT OR SUPPORTIVE HOUSING. THE AVERAGE AGE WAS 38 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 114 DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $623,908 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $257,953 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,650,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER HOPPER | PersonNm |
| Phone | 7654234880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N 18TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMANDA RUBECK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TEEFEY | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED DUNN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HENRIOTT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LACEY | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY WILLIAMS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE NEIMCZYK | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER EDWARDS | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN RUSSELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SIMPSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MONA DOUGLAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CRUZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CARSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PAOLILLO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LAYTON | ||||||
| EXECUTIVE DI | 40.00 | $75,340 | $0 | $81 | Yes (X) | |
| VIRGINIA HOPPER | ||||||
| ASSISTANT EX | 40.00 | $60,893 | $0 | $9,681 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,233 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,762 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $295,500 | FederatedCampaignsAmt |
| Government Grants | $626,946 | GovernmentGrantsAmt |
| All Other Contributions | $479,557 | AllOtherContributionsAmt |
| Noncash Contributions | $156,833 | NoncashContributionsAmt |
| Total Contributions | $1,402,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $279,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,496 | TotalRevenueColumnAmt |
| Exclusion | $4,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $46,178 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,225 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,953 | TotalRevenueColumnAmt |
| Exclusion | $40,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,731,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,308 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,449 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,945 | TotalAmt |
| Program Services | $138,146 | ProgramServicesAmt |
| Management And General | $9,799 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,044 | TotalAmt |
| Program Services | $412,291 | ProgramServicesAmt |
| Management And General | $30,753 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,564 | TotalAmt |
| Program Services | $75,885 | ProgramServicesAmt |
| Management And General | $3,679 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,517 | TotalAmt |
| Program Services | $42,358 | ProgramServicesAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,180 | TotalAmt |
| Program Services | $27,180 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,453 | TotalAmt |
| Program Services | $17,156 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,961 | TotalAmt |
| Program Services | $361,258 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Program Services | $11,107 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Program Services | $6,150 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,540 | TotalAmt |
| Program Services | $111,327 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650 | TotalAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOUSING | $296,265 | $296,265 | |
| IN-KIND CONTRIB EXPENSE | $90,567 | $90,567 | |
| FOOD | $17,430 | $17,430 | |
| BAD DEBT EXPENSE | $13,657 | $12,035 | $1,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,332 | TotalAmt |
| Program Services | $31,052 | ProgramServicesAmt |
| Management And General | $12,655 | ManagementAndGeneralAmt |
| Fundraising | $17,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,155 | TotalAmt |
| Program Services | $1,650,207 | ProgramServicesAmt |
| Management And General | $67,323 | ManagementAndGeneralAmt |
| Fundraising | $17,625 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,879 | BOYAmt |
| EOY | $264,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,770 | BOYAmt |
| EOY | $313,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,868 | BOYAmt |
| EOY | $474,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,145 | BOYAmt |
| EOY | $15,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
| EOY | $2,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,177,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,372,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,439 | BOYAmt |
| EOY | $2,805,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860,196 | BOYAmt |
| EOY | $3,875,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,030 | BOYAmt |
| EOY | $52,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $274,161 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,665 | BOYAmt |
| EOY | $540,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,695 | BOYAmt |
| EOY | $867,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,228 | BOYAmt |
| EOY | $1,429,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,273 | BOYAmt |
| EOY | $1,578,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,501 | BOYAmt |
| EOY | $3,008,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860,196 | BOYAmt |
| EOY | $3,875,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,395 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$141,813 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,785 | CurrentTaxYearAmt |
| Total | $7,292,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,785 | CurrentTaxYearAmt |
| Total | $7,292,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,182,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,496 | CurrentTaxYearAmt |
| Total | $11,257 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317 | CurrentTaxYearMinus4YearsAmt |
| Total | $317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,555 | CurrentTaxYearAmt |
| Total | $26,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,330,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,329,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 26,458 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,702 | OtherCostOrOtherBasisAmt |
| Book Value | $133,702 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,825,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,189,679 | DepreciationAmt |
| Book Value | $2,635,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,478 | DepreciationAmt |
| Book Value | $30,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,420 | OtherCostOrOtherBasisAmt |
| Book Value | $5,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,805,169 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,731,761 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | $1 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,731,760 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,731,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,734,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$6 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,734,853 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $302 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,735,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012 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 XII, LINE 2D | ROUNDING -6 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 302 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IN | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $46,178 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $5,225 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $46,178 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,225 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,225 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $40,953 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | GINGER HOPPER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N 18TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JENNIFER LAYTON | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGES & COORDINATES EVENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY HENRIOTT - HENRIOTT INSURANCE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER | RelationshipDescriptionTxt |
| Transaction | $27,602 | TransactionAmt |
| Transaction | PURCHASE INSURANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $118,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GARAGE SALE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | ASSESSMENT AND CASE MANAGEMENT ~ 1,072 ADULTS AND 429 CHILDREN (82% INCREASE FROM LAST YEAR) PROVIDED 33,475 MEALS (30% INCREASE FROM LAST YEAR) 83% LEFT WITH PERMANENT HOUSING AND 58% HAD INCOME 72% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE |
| FORM 990, PAGE 2, PART III, LINE 4D | RAPID RE-HOUSING PROGRAM: THE RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT TO THE HOMELESS WITH MINIMAL BARRIERS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE IN AN EMERGENCY SHELTER. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 63 MEN, 80 WOMEN, AND 114 CHILDREN. 52 FAMILIES AND 63 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 88% LEFT WITH INCOME AND 97% REMAINED IN THEIR HOUSING. 92% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 43% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 23.6 YEARS OLD. AVERAGE LENGTH OF STAY WAS 159 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 126 VETERANS ~ 161 ADULTS AND 34 CHILDREN. 62% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 114 ADULTS COMPLETED THE PROGRAM ~ 75% HAD INCOME AND 90% HAD PERMANENT OR SUPPORTIVE HOUSING. THE AVERAGE AGE WAS 38 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 114 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 | BOOK TO TAX DISPOSAL DIFF -24,744 BOOK TO TAX DEPRN DIFF -306 RESTATED UNRESTRICTED NET ASSETS -116,763 TOTAL -141,813 |
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