2016-02-18T10:22:46-06:00 2015-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2014-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 615 NORTH 18TH STREET SUITE 102 LAFAYETTE IN 47904 JENNIFER LAYTON EXECUTIVE DIRECTOR 7654234880 2016-02-04 KIMBERLEY R MORISETTE P00337290 7654285000 2016-02-04 2014 2016-08-17 19:52:53Z JENNIFER LAYTON 615 NORTH 18TH STREET STE 102 LAFAYETTE IN 47904 1713446 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 12 12 25 300 0 2043321 1436563 194657 236017 219 2839 38586 33074 2276783 1708493 0 0 508936 603065 0 19421 1767817 955961 2276753 1559026 30 149467 3685830 3860196 686287 706695 2999543 3153501 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 237154 10210 THE LTHC FAMILY PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THE FAMILY PROGRAM IS TO HELP HOMELESS FAMILIES BREAK DOWN THE BARRIERS WHICH HAVE LED TO THEIR HOMELESSNESS. THE CASE MANAGEMENT STAFF AT LTHC WORKS HAND-IN-HAND WITH OUR CONSUMERS IN ORDER TO ENSURE THAT SELF-SUFFICIENCY GOALS ARE BEING ATTAINED. LTHC CAN HOUSE APPROXIMATELY 13 FAMILIES IN OUR 5 HOMES. IN FY 2015, LTHC HOUSED 5 MEN, 23 WOMEN, AND 53 CHILDREN. 15 FAMILIES COMPLETED THE PROGRAM AND 93% LEFT WITH PERMANENT HOUSING AND 85% LEFT WITH INCOME. 60% OF THE FAMILIES WERE VICTIMS OF DOMESTIC VIOLENCE AND 31% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 16 YEARS OLD AND AVERAGE LENGTH OF STAY WAS 400 DAYS. 572011 THE LTHC SINGLES PROGRAM HOUSES 24 MEN AND WOMEN IN OUR FACILITY LOCATED AT 312 NORTH 8TH STREET. THE PROGRAM IS DESIGNED SIMILAR TO THE FAMILY PROGRAM. EACH PERSON WORKS WITH THEIR CASE MANAGER ON DEVELOPING GOALS, WORKING ON EMPLOYMENT AND/OR EDUCATIONAL ISSUES, AND WHATEVER OTHER TYPES OF BARRIERS A PERSON HAS WHICH LED TO THEIR HOMELESSNESS. IN FY 2015, LTHC HOUSED 25 MEN AND 7 WOMEN. 12 INDIVIDUALS COMPLETED THE PROGRAM AND 91% LEFT WITH PERMANENT HOUSING AND 75% HAD INCOME. 90% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 38 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 127 DAYS. 198630 67723 THE HOMELESS SERVICES PROGRAM ASSISTS PEOPLE WHO ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. LTHC PROVIDES CASE MANAGEMENT TO ACCESS CLIENT NEEDS AND PROVIDE APPROPRIATE REFERRALS FOR HOUSING. WE OFFER A VARIETY OF SUPPORTIVE SERVICES ON-SITE, WHICH INCLUDE: PHONE/MAIL SERVICES, SHOWER AND LAUNDRY FACILITIES, DAY SLEEP ROOM, MEALS (BREAKFAST, LUNCH AND DINNER), FINANCIAL ASSISTANCE, GAS VOUCHERS AND BUS TOKENS, CLIENT CHOICE FOOD PANTRY, AND A CLOTHING ROOM. IN FY 2015, TOTAL UNDUPLICATED CONSUMERS WAS 142,175(THIS WAS AN 13% DECREASE FROM FY 2014) 9,478 ADULTS AND 7,708 CHILDREN. THE FOOD PANTRY HAD 17,186 HITS AND PROVIDED 25,614 MEALS. CASE MANAGEMENT SERVED 673 ADULTS AND 153 CHILDREN (16% INCREASE FROM FY 2014). 90% LEFT WITH PERMANENT HOUSING OR SUPPORTIVE HOUSING AND 68% HAD INCOME. 68% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 468762 143805 THE LINCOLN CENTER PERMANENT HOUSING SUPPORTIVE HOUSING PROGRAM HOUSES 24 MEN AND WOMEN AT 814 NORTH 14TH STREET. THE PROGRAM IS DESIGNED TO PROVIDE HOUSING TO SINGLE INDIVIDUALS WHO WERE HOMELESS AND HAVE UNIQUE CHALLENGES TO REMAINING IN PERMANENT HOUSING. IN FY 2015, LTHC HOUSED 19 MEN AND 7 WOMEN. 100% OF THE TENANTS HAVE A PHYSICAL AND/OR MENTAL HEALTH CONDITION. 4 TENANTS LEFT THE PROGRAM-50% LEFT WITH INCOME AND 100% LEFT WITH PERMANENT HOUSING. AVERAGE LENGTH OF STAY WAS 1,232 DAYS AND THE AVERAGE AGE WAS 50 YEARS OLD. THE ESG RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THE PROGRAM IS TO QUICKLY RE-HOUSE FAMILIES THAT ARE IN AN EMERGENCY SHELTER. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE SHELTERS AND THE CLIENTS IN ORDER TO ENSURE THAT SELF-SUFFICIENCY GOALS ARE BEING ATTAINED. IN FY 2015, LTHC HOUSE 33 MEN, 59 WOMEN AND 76 CHILDREN. 27 FAMILIES AND 22 SINGLE INDIVIDUALS COMPLETED THE PROGRAM-88% LEFT WITH INCOME AND 98% HAD PERMANENT HOUSING, 92% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 50% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 22 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 130 DAYS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISH VETERAN'S AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. LTHC PROVIDED SERVICES TO 147 ADULTS AND 44 CHILDREN. 116 OF THE ADULTS WERE VETERAN'S. 59% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 114 ADULTS COMPLETED THE PROGRAM- 65% HAD INCOME AND 96% HAD PERMANENT OR SUPPORTIVE HOUSING. AVERAGE LENGTH OF STAY WAS 111 DAYS. THE AVERAGE AGE WAS 33 YEARS OLD. 468762 143805 1476557 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 25 true false false false false false false false false false false X 12 12 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 JULIE PAOLILLO DIRECTOR 3.00 X 0 0 0 JENNIFER LAYTON EXECUTIVE DI 40.00 X 75684 0 80 VIRGINIA HOPPER ASSISTANT EX 40.00 X 60725 0 9680 136409 9760 false false false 421328 693780 321455 135655 1436563 LHA RENT 531110 162230 162230 RENT INCOME 531110 73787 73787 236017 2839 2839 36668 4953 31715 31715 MISC INCOME 900099 1359 1359 1359 1708493 237376 34554 145060 118942 26118 357878 334857 23021 61492 59581 1911 38635 34887 3748 28526 28526 17752 17615 137 321710 321710 7541 6730 811 6566 6566 105191 104570 621 2923 2923 HOUSING 240741 240741 IN-KIND CONTRIB EXPENSE 135749 135654 95 FOOD 23720 23720 MARKETING EXPENSE 13641 13641 51901 42458 3663 5780 1559026 1476557 63048 19421 X 143843 143879 308731 311770 447168 533868 30405 9145 5722 7095 4115361 1260922 2749961 2854439 3685830 3860196 32352 59030 100000 100000 553935 547665 686287 706695 X 1383818 1542228 1615725 1611273 2999543 3153501 3685830 3860196 149467 4491 X false true X true true true X 1732447 712549 1646169 2043321 1436562 7571048 1732447 712549 1646169 2043321 1436562 7571048 206090 7364958 3707 2436 1164 322 2839 10468 338 317 655 8853 2706 16767 1071 1359 30756 7612927 1191740 0.96740 0.88740 X PART II, LINE 10 MISCELLANEOUS INCOME 30,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133702 133702 3774449 1087735 2686714 195541 173187 22354 11669 11669 2854439 X 1713266 4773 4773 1708493 1708493 1559308 282 282 1559026 1559026 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 2011 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 BOOK/TAX DIFFERENCE ON DISPOSAL 4,772 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 5 BOOK / TAX DEPRECIATION DIFFERENCE 277 IN 36668 4953 true 1.00000 false false 36668 4953 4953 31715 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 34220 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 74210 GARAGE SALE VALUE X 1 61445 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4C 68% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. FORM 990, PAGE 2, PART III, LINE 4D THE LINCOLN CENTER PERMANENT HOUSING SUPPORTIVE HOUSING PROGRAM HOUSES 24 MEN AND WOMEN AT 814 NORTH 14TH STREET. THE PROGRAM IS DESIGNED TO PROVIDE HOUSING TO SINGLE INDIVIDUALS WHO WERE HOMELESS AND HAVE UNIQUE CHALLENGES TO REMAINING IN PERMANENT HOUSING. IN FY 2015, LTHC HOUSED 19 MEN AND 7 WOMEN. 100% OF THE TENANTS HAVE A PHYSICAL AND/OR MENTAL HEALTH CONDITION. 4 TENANTS LEFT THE PROGRAM-50% LEFT WITH INCOME AND 100% LEFT WITH PERMANENT HOUSING. AVERAGE LENGTH OF STAY WAS 1,232 DAYS AND THE AVERAGE AGE WAS 50 YEARS OLD. THE ESG RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THE PROGRAM IS TO QUICKLY RE-HOUSE FAMILIES THAT ARE IN AN EMERGENCY SHELTER. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE SHELTERS AND THE CLIENTS IN ORDER TO ENSURE THAT SELF-SUFFICIENCY GOALS ARE BEING ATTAINED. IN FY 2015, LTHC HOUSE 33 MEN, 59 WOMEN AND 76 CHILDREN. 27 FAMILIES AND 22 SINGLE INDIVIDUALS COMPLETED THE PROGRAM-88% LEFT WITH INCOME AND 98% HAD PERMANENT HOUSING, 92% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 50% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 22 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 130 DAYS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISH VETERAN'S AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. LTHC PROVIDED SERVICES TO 147 ADULTS AND 44 CHILDREN. 116 OF THE ADULTS WERE VETERAN'S. 59% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 114 ADULTS COMPLETED THE PROGRAM- 65% HAD INCOME AND 96% HAD PERMANENT OR SUPPORTIVE HOUSING. AVERAGE LENGTH OF STAY WAS 111 DAYS. THE AVERAGE AGE WAS 33 YEARS OLD. 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/TAX DIFFERENCE ON DISPOSAL 4,772 ROUNDING 1 ROUNDING -5 BOOK / TAX DEPRECIATION DIFFERENCE -277