2015-01-29T12:00:05-06:00 2014-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2013-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 615 NORTH 18TH STREET ROOM/SUITE 102 LAFAYETTE IN 47904 JENNIFER LAYTON EXECUTIVE DIRECTOR 7654234880 2015-01-19 KIMBERLEY R MORISETTE P00337290 7654285000 2015-01-19 2013 2016-03-07 17:11:31Z JENNIFER LAYTON 615 NORTH 18TH STREET STE 102 LAFAYETTE IN 47904 2281458 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 19 300 0 1646169 2043321 194382 194657 1164 219 48123 38586 1889838 2276783 0 0 474030 508936 0 23331 1142253 1767817 1616283 2276753 273555 30 3690785 3685830 690608 686287 3000177 2999543 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 248145 10819 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. 1356806 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. 183857 21058 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. 433839 146564 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. 433839 146564 2222647 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 19 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 RITA GICK DIRECTOR 3.00 X 0 0 0 KATHY FISH DIRECTOR 3.00 X 0 0 0 AMANDA RUBECK DIRECTOR 3.00 X 0 0 0 DAN TEEFEY VICE PRESIDE 3.00 X X 0 0 0 ED DUNN PRESIDENT 3.00 X 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 DIRECTOR 3.00 X 0 0 0 BRIAN RUSSELL DIRECTOR 3.00 X 0 0 0 JEFF SIMPSON DIRECTOR 3.00 X 0 0 0 JENNIFER LAYTON EXECUTIVE DI 40.00 X 70071 0 84 VIRGINIA HOPPER ASSISTANT EX 40.00 X 50784 0 15698 120855 15782 false false false 322012 486647 1234662 1122866 2043321 LHA RENT 531110 103320 103320 RENT INCOME 531110 91337 91337 194657 322 322 103 -103 -103 -103 42087 4572 37515 37515 MISC INCOME 900099 1071 1071 1071 2276783 195728 37734 139940 121748 18192 289691 287993 1698 47292 47120 172 32013 30612 1401 12275 12275 15127 14740 387 261796 261684 112 7320 7320 6707 6707 106628 105503 1125 2864 2864 IN-KIND CONTRIB EXPENSE 1122867 1120303 2564 HOUSING 74798 74798 RR-HOUSING 39462 39462 FOOD 28181 28181 89792 64201 2260 23331 2276753 2222647 30775 23331 X 262070 143843 173626 308731 382449 447168 18044 30405 6144 5722 3933486 1183525 2848452 2749961 3690785 3685830 30544 32352 100000 100000 560064 553935 690608 686287 X 1423175 1383818 1577002 1615725 3000177 2999543 3690785 3685830 X 30 -664 X false true X true true true X 1587560 1732447 712549 1646169 2043321 7722046 1587560 1732447 712549 1646169 2043321 7722046 797765 6924281 41675 3707 2436 1164 322 49304 475 338 317 1130 1112 8853 2706 16767 1071 30509 7802989 1063346 0.88740 0.84530 X PART II, LINE 10 MISCELLANEOUS INCOME 30,509 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133702 133702 3580405 992428 2587977 219379 191097 28282 2749961 2276886 103 103 2276783 2276783 2277520 205 562 767 2276753 2276753 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 IN 42087 4572 true 1.00000 false false 42087 4572 4572 37515 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 30284 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 83480 GARAGE SALE VALUE X 2 1039386 FAIR MARKET VALUE false false false 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