LAFAYETTE TRANSITIONAL HOUSING CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAFAYETTE TRANSITIONAL HOUSING CENTER INC (EIN 35-1781229)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-29
- IRS object ID
- 201530299349300438
- Schema version
- 2013v4.0
- 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 | 2015-01-29T12:00:05-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479020970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LAYTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654234880 | PhoneNum |
| Signature | 2015-01-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLEY R MORISETTE | PreparerPersonNm |
| PTIN | P00337290 | PTIN |
| Phone | 7654285000 | PhoneNum |
| Preparation | 2015-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 STE 102 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,281,458 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,646,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,043,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $194,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,123 | PYOtherRevenueAmt |
| CY Other Revenue | $38,586 | CYOtherRevenueAmt |
| PY Total Revenue | $1,889,838 | PYTotalRevenueAmt |
| CY Total Revenue | $2,276,783 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $474,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $508,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,142,253 | PYOtherExpensesAmt |
| CY Other Expenses | $1,767,817 | CYOtherExpensesAmt |
| PY Total Expenses | $1,616,283 | PYTotalExpensesAmt |
| CY Total Expenses | $2,276,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $273,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,690,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,685,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $690,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $686,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,000,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,999,543 | 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 | $248,145 | ExpenseAmt |
| Revenue | $10,819 | RevenueAmt |
| Desc | 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 2014, LTHC HOUSED 5 MEN, 29 WOMEN, AND 52 CHILDREN. 13 FAMILIES COMPLETED THE PROGRAM AND 85% LEFT WITH PERMANENT HOUSING AND 88 % LEFT WITH INCOME. 56% OF THE FAMILIES WERE VICTIMS OF DOMESTIC VIOLENCE AND HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 16 YEARS OLD AND AVERAGE LENGTH OF STAY WAS 379 DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,806 | ExpenseAmt |
| Desc | THE LTHC SINGLES PROGRAM HOUSES 15 MEN AND 8 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 2014, LTHC HOUSED 38 MEN AND 15 WOMEN. 40 INDIVIDUALS COMPLETED THE PROGRAM AND 85% LEFT WITH PERMANENT HOUSING AND 78% HAD INCOME. 78% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 41 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 210 DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,857 | ExpenseAmt |
| Revenue | $21,058 | RevenueAmt |
| Desc | 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 2014, TOTAL UNDUPLICATED CONSUMERS WAS 19,491(THIS WAS AN 25% INCREASE FROM FY 2013) 10,540 ADULTS AND 8,951 CHILDREN. THE FOOD PANTRY HAD 14,038 HITS AND PROVIDED 18,632 MEALS. CASE MANAGEMENT SERVED 580 ADULTS AND 104 CHILDREN. 74% LEFT WITH PERMANENT HOUSING OR SUPPORTIVE HOUSING AND 62% HAD INCOME. 48% 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 | $433,839 | ExpenseAmt |
| Revenue | $146,564 | RevenueAmt |
| Desc | 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 2014, LTHC HOUSED 20 MEN AND 9 WOMEN. 100% OF THE TENANTS HAVE A PHYSICAL AND/OR MENTAL HEALTH CONDITION. 5 TENANTS LEFT THE PROGRAM-80% LEFT WITH INCOME AND FOR PERMANENT HOUSING. THE FIFTH PERSON CONTINUED TO WORK WITH CASE MANAGEMENT AND NOW HE, TOO, HAS INCOME AND PERMANENT HOUSING . AVERAGE LENGTH OF STAY WAS 911 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 2014, LTHC HOUSE 18 MEN, 34 WOMEN AND 46 CHILDREN. 22 FAMILIES COMPLETED THE PROGRAM- 82% LEFT WITH INCOME AND 95% HAD PERMANENT HOUSING, 40% OF THE FAMILIES WERE VICTIMS OF DOMESTIC VIOLENCE AND 30% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 22 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 219 DAYS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM BEGAN OCTOBER 1ST, 2013. SSVF IS A PROGRAM, TO HELP HOMELESS, OR NEAR HOMELESSNESS VETERANS AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. LTHC PROVIDED SERVICES TO 81 ADULTS AND 12 CHILDREN. 68 OF THE ADULTS WERE VETERAN'S. 62% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 29 ADULTS COMPLETED THE PROGRAM- 67% HAD INCOME AND 100% HAD PERMANENT OR SUPPORTIVE HOUSING. AVERAGE LENGTH OF STAY WAS 76 DAYS. THE AVERAGE AGE WAS 40 YEARS OLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $433,839 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $146,564 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,222,647 | 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 | 19 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RITA GICK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY FISH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA RUBECK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TEEFEY | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED DUNN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RUSSELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SIMPSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LAYTON | ||||||
| EXECUTIVE DI | 40.00 | $70,071 | $0 | $84 | Yes (X) | |
| VIRGINIA HOPPER | ||||||
| ASSISTANT EX | 40.00 | $50,784 | $0 | $15,698 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,855 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,782 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $322,012 | FederatedCampaignsAmt |
| Government Grants | $486,647 | GovernmentGrantsAmt |
| All Other Contributions | $1,234,662 | AllOtherContributionsAmt |
| Noncash Contributions | $1,122,866 | NoncashContributionsAmt |
| Total Contributions | $2,043,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LHA RENT | 531110 | $103,320 | $103,320 |
| RENT INCOME | 531110 | $91,337 | $91,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322 | TotalRevenueColumnAmt |
| Exclusion | $322 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $103 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$103 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103 | TotalRevenueColumnAmt |
| Exclusion | -$103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $42,087 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,572 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,515 | TotalRevenueColumnAmt |
| Exclusion | $37,515 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,276,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,728 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,734 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,940 | TotalAmt |
| Program Services | $121,748 | ProgramServicesAmt |
| Management And General | $18,192 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,691 | TotalAmt |
| Program Services | $287,993 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,292 | TotalAmt |
| Program Services | $47,120 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,013 | TotalAmt |
| Program Services | $30,612 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,275 | TotalAmt |
| Program Services | $12,275 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,127 | TotalAmt |
| Program Services | $14,740 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,796 | TotalAmt |
| Program Services | $261,684 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,320 | TotalAmt |
| Program Services | $7,320 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707 | TotalAmt |
| Program Services | $6,707 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,628 | TotalAmt |
| Program Services | $105,503 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864 | TotalAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND CONTRIB EXPENSE | $1,122,867 | $1,120,303 | $2,564 |
| HOUSING | $74,798 | $74,798 | |
| RR-HOUSING | $39,462 | $39,462 | |
| FOOD | $28,181 | $28,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,792 | TotalAmt |
| Program Services | $64,201 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $23,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276,753 | TotalAmt |
| Program Services | $2,222,647 | ProgramServicesAmt |
| Management And General | $30,775 | ManagementAndGeneralAmt |
| Fundraising | $23,331 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,070 | BOYAmt |
| EOY | $143,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,626 | BOYAmt |
| EOY | $308,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,449 | BOYAmt |
| EOY | $447,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,044 | BOYAmt |
| EOY | $30,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,144 | BOYAmt |
| EOY | $5,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,933,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,183,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,452 | BOYAmt |
| EOY | $2,749,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,785 | BOYAmt |
| EOY | $3,685,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,544 | BOYAmt |
| EOY | $32,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,064 | BOYAmt |
| EOY | $553,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,608 | BOYAmt |
| EOY | $686,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,175 | BOYAmt |
| EOY | $1,383,818 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,002 | BOYAmt |
| EOY | $1,615,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,177 | BOYAmt |
| EOY | $2,999,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,785 | BOYAmt |
| EOY | $3,685,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$664 | 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 | $1,587,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043,321 | CurrentTaxYearAmt |
| Total | $7,722,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,732,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043,321 | CurrentTaxYearAmt |
| Total | $7,722,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $797,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,924,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322 | CurrentTaxYearAmt |
| Total | $49,304 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,130 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071 | CurrentTaxYearAmt |
| Total | $30,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,802,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,063,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 30,509 | 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 | $3,580,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $992,428 | DepreciationAmt |
| Book Value | $2,587,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,097 | DepreciationAmt |
| Book Value | $28,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,749,961 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,276,886 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $103 | OtherRevenueAmt |
| Revenue Not Reported | $103 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,276,783 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,276,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,277,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $205 | LossesReportedAmt |
| Other Expenses Included | $562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,276,753 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,276,753 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 2010 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 FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BOOK/TAX DIFFERENCE ON DISPOSAL 103 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 562 |
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 | $42,087 | GrossRevenueBingoAmt |
| Other Direct Expenses Bingo | $4,572 | 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 | $42,087 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,572 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,572 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $37,515 | 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 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
| 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 | $30,284 | 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 | $83,480 | 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 | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,039,386 | 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 | 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 2014, LTHC HOUSED 20 MEN AND 9 WOMEN. 100% OF THE TENANTS HAVE A PHYSICAL AND/OR MENTAL HEALTH CONDITION. 5 TENANTS LEFT THE PROGRAM-80% LEFT WITH INCOME AND FOR PERMANENT HOUSING. THE FIFTH PERSON CONTINUED TO WORK WITH CASE MANAGEMENT AND NOW HE, TOO, HAS INCOME AND PERMANENT HOUSING . AVERAGE LENGTH OF STAY WAS 911 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 2014, LTHC HOUSE 18 MEN, 34 WOMEN AND 46 CHILDREN. 22 FAMILIES COMPLETED THE PROGRAM- 82% LEFT WITH INCOME AND 95% HAD PERMANENT HOUSING, 40% OF THE FAMILIES WERE VICTIMS OF DOMESTIC VIOLENCE AND 30% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 22 YEARS OLD AND THE AVERAGE LENGTH OF STAY WAS 219 DAYS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM BEGAN OCTOBER 1ST, 2013. SSVF IS A PROGRAM, TO HELP HOMELESS, OR NEAR HOMELESSNESS VETERANS AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. LTHC PROVIDED SERVICES TO 81 ADULTS AND 12 CHILDREN. 68 OF THE ADULTS WERE VETERAN'S. 62% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 29 ADULTS COMPLETED THE PROGRAM- 67% HAD INCOME AND 100% HAD PERMANENT OR SUPPORTIVE HOUSING. AVERAGE LENGTH OF STAY WAS 76 DAYS. THE AVERAGE AGE WAS 40 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 | LOSSES REPORTED ON RETURN 205 BOOK/TAX DIFFERENCE ON DISPOSAL 103 BOOK / TAX DEPRECIATION DIFFERENCE -562 |
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