Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2016 • EIN 35-1781229

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.LTHC.NET

View Organization Page

615 North 18th Street Suite 102Lafayette, IN 47904

(765) 423-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,421

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,875,476

Up $15,280 (+0.4%) from 2015

Net Assets

Down

$3,008,293

Down $145,208 (-4.6%) from 2015

Liabilities

Up

$867,183

Up $160,488 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$1,731,760

Up $23,267 (+1.4%) from 2015

Expenses

Up

$1,735,155

Up $176,129 (+11%) from 2015

Net Income

Down

-$3,395

Down $152,862 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $3,685,830Liabilities 2014: $686,287Net Assets 2014: $2,999,5432014Assets 2015: $3,860,196Liabilities 2015: $706,695Net Assets 2015: $3,153,5012015Assets 2016: $3,875,476Liabilities 2016: $867,183Net Assets 2016: $3,008,2932016Assets 2017: $4,079,146Liabilities 2017: $880,077Net Assets 2017: $3,199,0692017Assets 2018: $5,242,320Liabilities 2018: $764,187Net Assets 2018: $4,478,1332018Assets 2019: $7,499,254Liabilities 2019: $1,136,101Net Assets 2019: $6,363,1532019Assets 2020: $10,094,601Liabilities 2020: $786,337Net Assets 2020: $9,308,2642020Assets 2021: $10,274,560Liabilities 2021: $180,698Net Assets 2021: $10,093,8622021Assets 2022: $9,778,659Liabilities 2022: $206,491Net Assets 2022: $9,572,1682022Assets 2023: $9,583,281Liabilities 2023: $239,242Net Assets 2023: $9,344,0392023Assets 2024: $9,279,374Liabilities 2024: $316,143Net Assets 2024: $8,963,2312024

Highlighted filing

2016

Assets$3,875,476
Liabilities$867,183
Net Assets$3,008,293
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,276,783Expenses 2014: $2,276,753Net Income 2014: $302014Revenue 2015: $1,708,493Expenses 2015: $1,559,026Net Income 2015: $149,4672015Revenue 2016: $1,731,760Expenses 2016: $1,735,155Net Income 2016: -$3,3952016Revenue 2017: $2,010,235Expenses 2017: $1,820,983Net Income 2017: $189,2522017Revenue 2018: $3,256,276Expenses 2018: $1,980,989Net Income 2018: $1,275,2872018Revenue 2019: $3,870,783Expenses 2019: $1,988,004Net Income 2019: $1,882,7792019Revenue 2020: $6,265,150Expenses 2020: $3,318,551Net Income 2020: $2,946,5992020Revenue 2021: $4,378,022Expenses 2021: $3,589,952Net Income 2021: $788,0702021Revenue 2022: $3,588,593Expenses 2022: $3,937,227Net Income 2022: -$348,6342022Revenue 2023: $3,679,330Expenses 2023: $3,944,411Net Income 2023: -$265,0812023Revenue 2024: $3,793,471Expenses 2024: $4,298,295Net Income 2024: -$504,8242024

Highlighted filing

2016

Revenue$1,731,760
Expenses$1,735,155
Net Income-$3,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,736,985
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,439$2,805,169▼ $49,270
Pledges and Grants Receivable$533,868$474,612▼ $59,256
Savings and Temporary Cash Investments$311,770$313,962▲ $2,192
Cash and Non-Interest-Bearing Accounts$143,879$264,301▲ $120,422
Accounts Receivable$9,145$15,167▲ $6,022
Prepaid Expenses and Deferred Charges$7,095$2,265▼ $4,830
Total Assets$3,860,196$3,875,476▲ $15,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,665$540,980▼ $6,685
Deferred Revenue$100,000$274,161▲ $174,161
Accounts Payable and Accrued Expenses$59,030$52,042▼ $6,988
Total Liabilities$706,695$867,183▲ $160,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,611,273$1,578,699▼ $32,574
Unrestricted Net Assets$1,542,228$1,429,594▼ $112,634
Total Net Assets Fund Balance$3,153,501$3,008,293▼ $145,208
Total Liabilities and Net Assets / Fund Balance$3,860,196$3,875,476▲ $15,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,465$1,189,679$3,825,144
Equipment$30,582$182,478$213,060
Land$133,702-$133,702
Other Land Buildings$5,420-$5,420
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonExecutive DiFT$75,340$81$75,421
Virginia HopperAssistant ExFT$60,893$9,681$70,574

Board Members and Trustees

NameTitle
Dan TeefeyPresident
Amanda RubeckDirector
Brian RussellDirector
Ed DunnDirector
Gary HenriottDirector
Jeff SimpsonDirector
Julie PaolilloDirector
Laura CarsonDirector
Mike CruzDirector
Mona DouglasDirector
Randy WilliamsDirector
Sue NeimczykSecretary
Tim LaceyTreasurer
Jennifer EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,003
Program Service Revenue
$279,753
Investment Income
$4,496
Other Revenue
$45,508
All Other Contributions
$479,557
Change in Net Assets
$-3,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$118,051Garage Sale Value
Food Inventory1$38,782Fair Market Value
Total Noncash Contributions1$156,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,760
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,731,761
Total Revenue per Form 990
$1,731,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,085
Salaries, Compensation, and Employee Benefits$716,070
Total Fundraising Expense$17,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,291$30,753-$443,044
Occupancy$361,258$1,703-$362,961
Current Officers, Directors, Trustees, and Key Employees$138,146$9,799-$147,945
Depreciation Depletion$111,327$213-$111,540
Other Employee Benefits$75,885$3,679-$79,564
All Other Expenses$31,052$12,655$17,625$61,332
Payroll Taxes$42,358$3,159-$45,517
Fees for Services Accounting$27,180--$27,180
Office Expenses$17,156$297-$17,453
Other Expenses$12,035$1,622-$13,657
Travel$11,107$793-$11,900
Interest$6,150--$6,150
Insurance-$2,650-$2,650
Total Functional Expenses$1,650,207$67,323$17,625$1,735,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,735,155
Expenses per Audited Statements$1,734,853
Total Expenses per Audited Statements$1,734,847
Expenses Not Reported on Financial Statements$302
Other Expense Adjustments$302
Expenses Not Reported on Form 990$-6
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,178
Gaming Direct Expenses$5,225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary Henriott - Henriott InsuranceOwnerPurchase InsuranceNo$27,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“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.”

Filing and Contact Details

Filer

Filer Name
Lafayette Transitional Housing
EIN
35-1781229
Phone
7654234880
Address
615 NORTH 18TH STREET SUITE 102, LAFAYETTE, IN 47904

Signing Officer

Name
Jennifer Layton
Title
Executive Director
Phone
7654234880
Signed
2017-02-03

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
300

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 4C

“Assessment and case management ~ 1,072 adults and 429 children (82% increase from last year) provided 33,475 meals (30% increase from last year) 83% left with permanent housing and 58% had income 72% of the adults had a physical and/or mental health challenge”

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

“Rapid re-housing program: the rr program offers financial assistance for housing and case management to the homeless with minimal barriers. The goal of the program is to house families and individuals that are in an emergency shelter. The case management staff works with each of the clients on their housing stability plan to remain housed. Provided housing and services to 63 men, 80 women, and 114 children. 52 families and 63 single individuals completed the program. 88% left with income and 97% remained in their housing. 92% of the households came from emergency shelters or places not meant for human habitation and 43% had a physical and/or mental health condition. The average age was 23.6 years old. Average length of stay was 159 days. Supportive services for veteran families: the ssvf 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 126 veterans ~ 161 adults and 34 children. 62% of the adults had a physical and/or mental health challenge. 114 adults completed the program ~ 75% had income and 90% had permanent or supportive housing. The average age was 38 years old. The average length of stay was 114 days.”

Form 990, Part XI, Line 9

“Book to tax disposal diff -24,744 book to tax deprn diff -306 restated unrestricted net assets -116,763 total -141,813”

Financial Statement Notes

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 2012 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

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING -6”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 302”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLES AND LINCOLN CENTER PERMANENT SUPPORTIVE HOUSING PROGRAMS BOTH FACILITIES PROVIDE HOUSING TO 24 MEN AND WOMEN IN OUR FACILITIES LOCATED AT 312 NORTH 8TH STREET AND 814 NORTH 14TH STREET. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 47 MEN AND 14 WOMEN. 14 TENANTS LEFT THE PROGRAMS ~ 9 LEFT WIT PERMANENT HOUSING AND 8 HAD INCOME. 100% OF THE TENANTS HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 48 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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, MEALS (BREAKFAST, LUNCH AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN 7 DAYS/WEEK. FOOD PANTY ~ THE FOOD PANTRY CLOSED ON FEBRUARY 1, 2016. INTAKE/TRIAGE/DIVERSION ~ 1,021 UNDUPLICATED PEOPLE VIA PHONE CALL OR IN PERSON INTAKE (NEW SERVICE THIS YEAR) ASSESSMENT AND CASE MANAGEMENT ~ 1,072 ADULTS AND 429 CHILDREN (82% INCREASE FROM LAST YEAR) PROVIDED 33,475 MEALS (30% INCREASE FROM LAST YEAR) 83% LEFT WITH PERMANENT HOUSING AND 58% HAD INCOME 72% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID RE-HOUSING PROGRAM: THE RR PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT TO THE HOMELESS WITH MINIMAL BARRIERS. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE IN AN EMERGENCY SHELTER. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 63 MEN, 80 WOMEN, AND 114 CHILDREN. 52 FAMILIES AND 63 SINGLE INDIVIDUALS COMPLETED THE PROGRAM. 88% LEFT WITH INCOME AND 97% REMAINED IN THEIR HOUSING. 92% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 43% HAD A PHYSICAL AND/OR MENTAL HEALTH CONDITION. THE AVERAGE AGE WAS 23.6 YEARS OLD. AVERAGE LENGTH OF STAY WAS 159 DAYS. SUPPORTIVE SERVICES FOR VETERAN FAMILIES: THE SSVF 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 126 VETERANS ~ 161 ADULTS AND 34 CHILDREN. 62% OF THE ADULTS HAD A PHYSICAL AND/OR MENTAL HEALTH CHALLENGE. 114 ADULTS COMPLETED THE PROGRAM ~ 75% HAD INCOME AND 90% HAD PERMANENT OR SUPPORTIVE HOUSING. THE AVERAGE AGE WAS 38 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 114 DAYS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 26,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2012 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,476
Liabilities
$867,183
Net assets
$3,008,293
Revenue
$1,731,760
Expenses
$1,735,155
Net income
-$3,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.32$8.96$3.79$4.30$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.24$9.34$3.68$3.94$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.21$9.57$3.59$3.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.18$10.1$4.38$3.59$0.79
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.79$9.31$6.27$3.32$2.95
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.14$6.36$3.87$1.99$1.88
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.76$4.48$3.26$1.98$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.88$3.20$2.01$1.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.87$3.01$1.73$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.71$3.15$1.71$1.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.69$3.00$2.28$2.28$0.00