Civic Intelligence

Lafayette Urban Ministry Inc

EIN 35-1182938 • 501(c)3 • Lafayette, IN

Profile

Lafayette urban ministry is a faith-based, community-wide effort to tackle basic human needs and uplift the people of greater lafayette.

420 North 4th StreetLafayette, IN 47901

www.lafayetteurbanministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,899

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,597,573

Up $392,121 (+9.3%) from 2023

Liabilities

Down

$83,438

Down $25,719 (-24%) from 2023

Net Assets

Up

$4,514,135

Up $417,840 (+10%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$1,861,411

Up $481,195 (+35%) from 2023

Expenses

Up

$1,636,122

Up $164,403 (+11%) from 2023

Net Income

Up

$225,289

Up $316,792 (+346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,936,197Liabilities 2010: $608,480Net Assets 2010: $4,327,7172010Assets 2011: $4,097,873Liabilities 2011: $1,787Net Assets 2011: $4,096,0862011Assets 2012: $4,225,035Liabilities 2012: $2,575Net Assets 2012: $4,222,4602012Assets 2013: $4,187,927Liabilities 2013: $2,683Net Assets 2013: $4,185,2442013Assets 2014: $4,170,410Liabilities 2014: $9,921Net Assets 2014: $4,160,4892014Assets 2015: $4,068,731Liabilities 2015: $6,454Net Assets 2015: $4,062,2772015Assets 2016: $3,873,215Liabilities 2016: $14,615Net Assets 2016: $3,858,6002016Assets 2017: $3,928,304Liabilities 2017: $16,104Net Assets 2017: $3,912,2002017Assets 2018: $3,803,089Liabilities 2018: $64,816Net Assets 2018: $3,738,2732018Assets 2019: $3,934,906Liabilities 2019: $37,000Net Assets 2019: $3,897,9062019Assets 2020: $4,328,811Liabilities 2020: $32,020Net Assets 2020: $4,296,7912020Assets 2021: $4,411,629Liabilities 2021: $70,035Net Assets 2021: $4,341,5942021Assets 2022: $4,039,175Liabilities 2022: $89,148Net Assets 2022: $3,950,0272022Assets 2023: $4,205,452Liabilities 2023: $109,157Net Assets 2023: $4,096,2952023Assets 2024: $4,597,573Liabilities 2024: $83,438Net Assets 2024: $4,514,1352024

Highlighted filing

2024

Assets$4,597,573
Liabilities$83,438
Net Assets$4,514,135
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $872,1922010Expenses 2011: $790,2152011Expenses 2012: $815,6992012Revenue 2013: $932,771Expenses 2013: $858,103Net Income 2013: $74,6682013Revenue 2014: $852,333Expenses 2014: $877,088Net Income 2014: -$24,7552014Revenue 2015: $730,359Expenses 2015: $879,143Net Income 2015: -$148,7842015Revenue 2016: $825,000Expenses 2016: $1,008,273Net Income 2016: -$183,2732016Revenue 2017: $1,042,563Expenses 2017: $988,963Net Income 2017: $53,6002017Revenue 2018: $826,788Expenses 2018: $1,000,715Net Income 2018: -$173,9272018Revenue 2019: $1,117,447Expenses 2019: $978,203Net Income 2019: $139,2442019Revenue 2020: $1,619,349Expenses 2020: $1,220,464Net Income 2020: $398,8852020Revenue 2021: $1,425,116Expenses 2021: $1,379,679Net Income 2021: $45,4372021Revenue 2022: $1,441,209Expenses 2022: $1,463,600Net Income 2022: -$22,3912022Revenue 2023: $1,380,216Expenses 2023: $1,471,719Net Income 2023: -$91,5032023Revenue 2024: $1,861,411Expenses 2024: $1,636,122Net Income 2024: $225,2892024

Highlighted filing

2024

Revenue$1,861,411
Expenses$1,636,122
Net Income$225,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,597,573
Liabilities
$83,438
Net assets
$4,514,135
Revenue
$1,861,411
Expenses
$1,636,122
Net income
$225,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$1.86$1.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.11$4.10$1.38$1.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.09$3.95$1.44$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.07$4.34$1.43$1.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$1.62$1.22$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$1.12$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.83$1.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$1.04$0.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.83$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.73$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.85$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.93$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.22$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.61$4.33$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,321,240
Mission and Program Overview

Mission

Assistance for low income families

Lafayette urban ministry is a faith-based, community-wide effort to tackle basic human needs and uplift the people of greater lafayette.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,923,635$2,042,532▲ $118,897
Land, Buildings, and Equipment, Net$1,605,894$1,489,287▼ $116,607
Savings and Temporary Cash Investments$229,751$744,763▲ $515,012
Cash and Non-Interest-Bearing Accounts$320,184$178,472▼ $141,712
Accounts Receivable$79,811$98,100▲ $18,289
Pledges and Grants Receivable$32,933$35,532▲ $2,599
Prepaid Expenses and Deferred Charges$13,244$8,887▼ $4,357
Total Assets$4,205,452$4,597,573▲ $392,121
Liabilities
Accounts Payable and Accrued Expenses$109,157$83,438▼ $25,719
Total Liabilities$109,157$83,438▼ $25,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,411$3,132,041▲ $399,630
Net Assets With Donor Restrictions$1,363,884$1,382,094▲ $18,210
Total Net Assets Fund Balance$4,096,295$4,514,135▲ $417,840
Total Liabilities and Net Assets / Fund Balance$4,205,452$4,597,573▲ $392,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,874$1,170,920$2,237,794
Land$392,737-$392,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,458--$-47,458-
2022$47,458---$47,458
2021$47,458---$47,458
2020$47,458---$47,458
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley TillettExecutive DiFT$91,899$91,899

Board Members and Trustees

NameTitle
Barb TynerPresident
Aaron KelleyDirector
Becca LowranceDirector
Carl BookerDirector
Carl SchwambergerDirector
Celestine JohnsonDirector
Cheryl BrownDirector
Dave FloodDirector
Dbera ParentDirector
Diane StottDirector
Gabriel MotogomeryDirector
Jasmine ChitwoodDirector
Jeffrey GottsDirector
Joel HartmanDirector
Joseph BraunDirector
Kristy FrierDirector
Lou Ann JohnstonDirector
Mark ThomasDirector
Mary Patricia SembroskiDirector
Michael BrownDirector
Michelle Aquilino-qualkinbushDirector
Nancy ConnerDirector
Nina MorganDirector
Pastor Randy SchroederDirector
Patricia GarrottDirector
Rachel LabiDirector
Rev Andrew GuthrieDirector
Rev Kevin BowersDirector
Rev William ReinowskiDirector
Rick StefaniakDirector
Robert McconnellDirector
Shirley RobertsonDirector
Stephen W JohnsonDirector
Steve JohnsonDirector
Susan Ferris EdgellDirector
Susie RileyDirector
Timothy BobilloDirector
Tom KanabyDirector
Mary Kay MccauleySecretary
Marilyn ZerbesTreasurer
Bob ShockeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,949
Program Service Revenue
$247,129
Investment Income
$109,223
Other Revenue
$15,110
All Other Contributions
$1,118,643
Change in Net Assets
$225,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,411
Revenue Not Reported on Form 990
$135,547
Total Revenue per Audited Statements
$1,996,958
Total Revenue per Form 990
$1,861,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,623
Other Expenses$472,254
Total Fundraising Expense$186,006
Grants and Similar Amounts Paid$118,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,570$172,267$114,786$881,623
Grants to Domestic Individuals$118,245--$118,245
Current Officers, Directors, Trustees, and Key Employees$61,973$17,959$11,967$91,899
Occupancy$79,327$7,030$4,695$91,052
Depreciation Depletion$70,633$3,720$2,189$76,542
Payroll Taxes$38,498$28,778$4,825$72,101
Office Expenses$14,243$15,946$28,860$59,049
Insurance$20,145$5,488$1,110$26,743
Fees for Services Other$1,317$23,825-$25,142
Fees for Services Accounting-$19,022-$19,022
Travel$7,136$865-$8,001
Other Expenses$1,743$1,053$4,813$7,609
Fees for Service Investment Mgmnt Fees-$6,050-$6,050
Advertising$100$1,132$257$1,489
All Other Expenses$1,152$-3$-98$1,051
Total Functional Expenses$1,134,375$315,741$186,006$1,636,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,122
Total Expenses per Audited Statements$1,636,122
Total Expenses per Form 990$1,636,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,067
Fundraising Gross Income$35,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee Christm$57,468-$43,631-
Hunger Hike$113,956$364$67,548$-67,184
Total Events$246,035$35,856$125,067$-89,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director, finance director, and finance committee before filing. Copy provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign policy and provide necessary disclosures annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive council uses salary comparison data from indiana nonprofits and performance review data to establish proposed compensation, which is approved by the full board of directors as part of the annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest, and financial documents are available upon request from the executive director. Audited financial statements and form 990s are published on organizations website each year.”

Filing and Contact Details

Filer

Filer Name
Lafayette Urban Ministry Inc
EIN
35-1182938
Phone
7654232691
Address
420 NORTH 4TH STREET, LAFAYETTE, IN 47901

Signing Officer

Name
Wesley Tillett
Title
Executive Director
Phone
7654232691
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Tillett
Formed
1968
Legal Domicile
In
Voting Board Members
41
Independent Board Members
41
Employees
59
Volunteers
698

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our immigration clinic helps legal immigrants navigate immigration and naturalization bureaucracy. Our food pantries provide food, hygiene, and paper products to families in need. Our tax assistance provides free income tax preparation for low-income households/individuals. Community thanksgiving feast provides a community celebration for anyone, but especially serves our homeless neighbors. Jubilee christmas helps local families by providing gifts and meals to make their christmas more special.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote accounting standards require entities to disclose in their financial statements the nature of the any uncertainites in their tax position. Tax years 2021 through 2024 remain open and are subject to examination by tax authorities. Areas that irs and state tax authoritites 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.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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