2017-03-03T16:40:28-05:00 2016-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2015-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 615 NORTH 18TH STREET SUITE 102 LAFAYETTE IN 47904 JENNIFER LAYTON EXECUTIVE DIRECTOR 7654234880 2017-02-03 KIMBERLEY R MORISETTE P00337290 7654285000 2017-02-03 2015 2021-01-29 14:40:06Z JENNIFER LAYTON 615 NORTH 18TH STREET LAFAYETTE IN 47904 1736985 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 14 14 38 300 0 1436563 1402003 236017 279753 2839 4496 33074 45508 1708493 1731760 0 0 603065 716070 0 17625 955961 1019085 1559026 1735155 149467 -3395 3860196 3875476 706695 867183 3153501 3008293 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 274330 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. 583785 11205 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. 168184 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 623908 257953 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. 623908 257953 1650207 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 38 true 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 GINGER HOPPER 7654234880 615 N 18TH STREET LAFAYETTE IN 47904 AMANDA RUBECK DIRECTOR 3.00 X 0 0 0 DAN TEEFEY PRESIDENT 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 RANDY WILLIAMS DIRECTOR 3.00 X 0 0 0 SUE NEIMCZYK SECRETARY 3.00 X X 0 0 0 JENNIFER EDWARDS VICE PRESIDE 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 3.00 X 0 0 0 JENNIFER LAYTON EXECUTIVE DI 40.00 X 75340 0 81 VIRGINIA HOPPER ASSISTANT EX 40.00 X 60893 0 9681 136233 9762 false false false 295500 626946 479557 156833 1402003 RENT INCOME 531110 279753 279753 279753 4496 4496 46178 5225 40953 40953 MISC INCOME 900099 4555 4555 4555 1731760 284308 45449 147945 138146 9799 443044 412291 30753 79564 75885 3679 45517 42358 3159 27180 27180 17453 17156 297 362961 361258 1703 11900 11107 793 6150 6150 111540 111327 213 2650 2650 HOUSING 296265 296265 IN-KIND CONTRIB EXPENSE 90567 90567 FOOD 17430 17430 BAD DEBT EXPENSE 13657 12035 1622 61332 31052 12655 17625 1735155 1650207 67323 17625 X 143879 264301 311770 313962 533868 474612 9145 15167 7095 2265 4177326 1372157 2854439 2805169 3860196 3875476 59030 52042 100000 274161 547665 540980 706695 867183 X 1542228 1429594 1611273 1578699 3153501 3008293 3860196 3875476 -3395 -141813 X false true X true true true X 712549 1646169 2043321 1436562 1453785 7292386 712549 1646169 2043321 1436562 1453785 7292386 109392 7182994 2436 1164 322 2839 4496 11257 317 317 2706 16767 1071 1359 4555 26458 7330418 1329248 0.97990 0.96740 X PART II, LINE 10 MISCELLANEOUS INCOME 26,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133702 133702 3825144 1189679 2635465 213060 182478 30582 5420 5420 2805169 X 1731761 1 1 1731760 1731760 1734847 -6 -6 1734853 302 302 1735155 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 IN 46178 5225 true 1.00000 false false 46178 5225 5225 40953 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 27602 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 118051 GARAGE SALE VALUE X 1 38782 FAIR MARKET VALUE false false false 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