Lafayette Transitional Housing Center Inc
- Assets
- $9.6m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 85
- Location
- Lafayette, IN
- Founding
- 01/1990
- Data as of
- 09/2023
- EIN
- 35-1781229
Organization Overview
Lafayette Transitional Housing Center Inc is located in Lafayette, IN. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Lafayette Transitional Housing Center Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafayette Transitional Housing Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Lafayette Transitional Housing Center Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 10.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EXISTS TO PROVIDE HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS WHILE ASSISTING THEM IN BECOMING SELF-RELIANT. THE ORGANIZATION ALSO PROVIDES FOR THE IMMEDIATE - CONTINUED ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY WITH 11 HOUSING UNITS. PROVIDED HOUSING AND SERVICES TO 16 FAMILIES, INCLUDING: 18 ADULTS AND 29 CHILDREN.
RAPID RE-HOUSING PROGRAM THE RRH PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLANS TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 21 FAMILIES AND 26 INDIVIDUALS, INCLUDING: 47 ADULTS AND 43 CHILDREN VETERAN SERVICES PROGRAM THE VETERAN SERVICES 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 54 VETERANS: 23 FAMILIES AND 51 INDIVIDUALS; 74 ADULTS AND 29 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,645 TOTAL PEOPLE IN ALL PROGRAMS; 1,327 ADULTS AND 318 CHILDREN; 181 FAMILIES
EIGHTH STREET COMMONS, LINCOLN CENTER, AND UNION PLACE APARTMENTS PERMANENT SUPPORTIVE HOUSING PROGRAMS THESE FACILITIES PROVIDE 88 UNITS OF HOUSING TO INDIVIDUALS. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 75 MEN AND 32 WOMEN, AND 1 TRANSGENDER. 98% OF THE TENANTS HAD A DISABLING CONDITION AND 41% HAD 3 OR MORE CONDITIONS.
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, MEAL (BREAKFAST, LUNCH, AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN DAILY. PROVIDED ASSESSMENT: 1,446 TOTAL PEOPLE; 1,185 ADULTS AND 261 CHILDREN, WHICH INCLUDES 149 FAMILIES; PROVIDED 60,324 MEALS AND SHELTER (CRISIS, RESPITE,AND INTERIM) 346 PEOPLE FOR 7,363 BED NIGHTS OF SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Carson President | OfficerTrustee | 0.25 | $0 |
Jane Cook Vice Preside | OfficerTrustee | 0.25 | $0 |
Terri Mimms Treasurer | OfficerTrustee | 0.25 | $0 |
Dawn Baldwin Secretary | OfficerTrustee | 0.25 | $0 |
Tony Gregg Past Preside | Trustee | 0.25 | $0 |
Michael Cruz Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $312,626 |
| Membership dues | $0 |
| Fundraising events | $59,508 |
| Related organizations | $0 |
| Government grants | $1,837,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $956,923 |
| Noncash contributions included in lines 1a–1f | $180,129 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,166,493 |
| Total Program Service Revenue | $465,859 |
| Investment income | $103,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$95,086 |
| Net Income from Fundraising Events | $9,358 |
| Net Income from Gaming Activities | $864 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,679,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,051 |
| Compensation of current officers, directors, key employees. | $41,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,370,344 |
| Pension plan accruals and contributions | $11,679 |
| Other employee benefits | $181,839 |
| Payroll taxes | $124,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,006 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $426,896 |
| Travel | $4,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,849 |
| Insurance | $45,332 |
| All other expenses | $128,022 |
| Total functional expenses | $3,944,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,972 |
| Savings and temporary cash investments | $805,453 |
| Pledges and grants receivable | $694,831 |
| Accounts receivable, net | $155,966 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,236 |
| Net Land, buildings, and equipment | $5,464,961 |
| Investments—publicly traded securities | $1,168,372 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,490 |
| Total assets | $9,583,281 |
| Accounts payable and accrued expenses | $153,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $76,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,077 |
| Total liabilities | $239,242 |
| Net assets without donor restrictions | $6,692,172 |
| Net assets with donor restrictions | $2,651,867 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,583,281 |