Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2019 • EIN 35-1781229

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.LTHC.NET

View Organization Page

815 North 12th StreetLafayette, IN 47904

(765) 423-4880

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,499,254

Up $2,256,934 (+43%) from 2018

Net Assets

Up

$6,363,153

Up $1,885,020 (+42%) from 2018

Liabilities

Up

$1,136,101

Up $371,914 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$3,870,783

Up $614,507 (+19%) from 2018

Expenses

Up

$1,988,004

Up $7,015 (+0.4%) from 2018

Net Income

Up

$1,882,779

Up $607,492 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$7,499,254
Liabilities$1,136,101
Net Assets$6,363,153
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$3,870,783
Expenses$1,988,004
Net Income$1,882,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$3,879,603
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,382,488$4,479,122▲ $1,096,634
Savings and Temporary Cash Investments$542,482$1,348,253▲ $805,771
Pledges and Grants Receivable$489,688$947,962▲ $458,274
Cash and Non-Interest-Bearing Accounts$494,317$390,501▼ $103,816
Accounts Receivable$174,006$173,747▼ $259
Prepaid Expenses and Deferred Charges$9,239$9,569▲ $330
Total Assets$5,242,320$7,499,254▲ $2,256,934
Other Assets Total$150,100$150,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,305$519,736▼ $7,569
Accounts Payable and Accrued Expenses$62,721$442,204▲ $379,483
Deferred Revenue$174,161$174,161→ $0
Total Liabilities$764,187$1,136,101▲ $371,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,693,863$3,847,334▲ $1,153,471
Temporarily Rstr Net Assets$1,784,270$2,515,819▲ $731,549
Total Net Assets Fund Balance$4,478,133$6,363,153▲ $1,885,020
Total Liabilities and Net Assets / Fund Balance$5,242,320$7,499,254▲ $2,256,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,675,147$1,506,339$5,181,486
Land$758,702-$758,702
Equipment$45,273$198,073$243,346
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonExecutive DiFT$84,352$3,914$88,266
Virginia HopperAssistant ExFT$56,769$12,668$69,437

Board Members and Trustees

NameTitle
Laura CarsonPresident
Cheryl ButcherDirector
Darren McveyDirector
Ed DunnDirector
Gary HenriottDirector
Joy GrowDirector
Mallory Deardorff-dawsonDirector
Sue NeimczykDirector
Tony SchapDirector
Jasmine MoisidesSecretary
Keven JenningsTreasurer
Tony GreggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375,334
Program Service Revenue
$376,904
Investment Income
$12,486
Other Revenue
$106,059
All Other Contributions
$1,221,966
Change in Net Assets
$1,882,779

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-$138,415Thrift Shop Value
Securities Publicly Traded3$89,702Fair Market Value
Food Inventory330$36,444Fair Market Value
Other Non Cash Contri Table1$3,700Fair Market Value
Other Non Cash Contri Table2$793Fair Market Value
Other Non Cash Contri Table1$73Fair Market Value
Total Noncash Contributions337$269,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,783
Total Revenue per Audited Statements
$3,870,783
Total Revenue per Form 990
$3,870,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,698
Salaries, Compensation, and Employee Benefits$863,306
Total Fundraising Expense$49,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,428$21,675$17,523$562,626
Occupancy$296,384$21,833$8,126$326,343
Current Officers, Directors, Trustees, and Key Employees$129,885$27,818-$157,703
Depreciation Depletion$104,210$7,678$2,863$114,751
Other Employee Benefits$79,650$4,498$2,573$86,721
All Other Expenses$78,233$5,634$2,153$86,020
Payroll Taxes$51,091$3,764$1,401$56,256
Other Expenses$36,245$2,670$994$39,909
Fees for Services Accounting$28,500$2,099$781$31,380
Office Expenses$14,896$1,097$409$16,402
Interest$4,880$360$134$5,374
Travel$3,416$252$94$3,762
Insurance$2,324$171$64$2,559
Total Functional Expenses$1,805,604$132,879$49,521$1,988,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,988,004
Expenses per Audited Statements$1,985,763
Total Expenses per Audited Statements$1,985,763
Expenses Not Reported on Financial Statements$2,241
Other Expense Adjustments$2,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,341
Gaming Gross Income$42,835
Gaming Direct Expenses$8,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Men Who COO$54,177$54,177-$54,177
Homeward Bound$9,164$9,164-$9,164
Total Events$63,341$63,341-$63,341
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$100,962
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
815 NORTH 12TH STREET, LAFAYETTE, IN 47904

Signing Officer

Name
Jennifer Layton
Title
Executive Director
Phone
7654234880
Signed
2020-02-12

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
400

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, Part III

“Mission continued... Needs of homeless persons, offers services to empower homeless persons to deal with the problems they are facing, and works directly with homeless persons to enable them to find suitable housing.”

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

“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, meals (breakfast, lunch, and dinner), and transportation assistance. This program is open 7 days/week. Assessment ~ 1,684 total people ~ 1,262 adults and 422 children, which includes 205 families. Provided 39,617 meals employment services program: 281 guests had an intake with the employment specialist. 171 guests gained employment.”

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

“Rapid re-housing program: the rr 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 plan to remain housed. Provided housing and services to 69 families and 34 individuals, including 117 adults and 141 children. 70 households completed the program. 84% left with income and 96% remained in their housing. 82% of the households came from emergency shelters or places not meant for human habitation and 58% had a disabling condition. The average age was 19.8 years old. The average length of stay was 164 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 83 veterans: 8 families and 75 single individuals ~ 96 adults and 16 children. 67% of the adults had a disabling condition. 85 adults completed the program ~ 75% had income and 89% had permanent or supportive/veteran housing. The average age was 44.7 years old. The average length of stay was 87 days.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,241”

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 2015 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 adn teh 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 consolidated financial statements. Union place apartments gp, llc is subject to federal and state adjusted gross income tax and supplemental income taxes. It has adopted the provisions of accounting for uncertain tax positions under the fasb accounting standards codification. These provisions prescribe a recognition threshold of more-like-than-not and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the consolidated financial statements. For the years ended september 30, 2019 and 2018, union place apartments gp, llc activity generated no taxable income or loss. Therefore no uncertain tax positions have recorded nor any unrecognized tax benefits or liabilities. Tax returns for these years remain subject to examination by tax authorities.”

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

“Book / tax depreciation difference 2,241”

Raw XML AppendixShowing 400 of 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0442204
IRS990/AccountsReceivableGrp/BOYAmt0174006
IRS990/AccountsReceivableGrp/EOYAmt0173747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01221966
IRS990/AllOtherExpensesGrp/FundraisingAmt02153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078233
IRS990/AllOtherExpensesGrp/TotalAmt086020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA HOPPER
IRS990/BooksInCareOfDetail/PhoneNum07654234880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 N 12TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0494317
IRS990/CashNonInterestBearingGrp/EOYAmt0390501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157703
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03375334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012486
IRS990/CYOtherExpensesAmt01124698
IRS990/CYOtherRevenueAmt0106059
IRS990/CYProgramServiceRevenueAmt0376904
IRS990/CYRevenuesLessExpensesAmt01882779
IRS990/CYSalariesCompEmpBnftPaidAmt0863306
IRS990/CYTotalExpensesAmt01988004
IRS990/CYTotalFundraisingExpenseAmt049521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03870783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0174161
IRS990/DeferredRevenueGrp/EOYAmt0174161
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02863
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07678
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104210
IRS990/DepreciationDepletionGrp/TotalAmt0114751
IRS990/Desc0FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO 11 HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDING HOUSING AND SERVICES TO 13 FAMILIES, INCLUDING: 5 MEN, 14 WOMEN, AND 29 CHILDREN. 3 FAMILIES SUCCESSFULLY COMPLETED THE PROGRAM WITH HOUSING AND INCOME. 50% OF THE ADULTS WERE VICTIMS OF DOMESTIC VIOLENCE AND 100% HAD A DISABLING CONDITION (MENTAL ILLNESS, SUBSTANCE USE DISORDER, CHRONIC HEALTH CONDITION). THE AVERAGE AGE WAS 15 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0329030
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0781
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02099
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028500
IRS990/FeesForServicesAccountingGrp/TotalAmt031380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312668
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVEN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JASMINE MOISIDES
IRS990/Form990PartVIISectionAGrp/PersonNm4ED DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MALLORY DEARDORFF-DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY GROW
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HENRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DARREN MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE NEIMCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY SCHAP
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRGINIA HOPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT EX
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt063341
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08820
IRS990/GamingGrossIncomeAmt042835
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01824338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03879603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt02324
IRS990/InsuranceGrp/TotalAmt02559
IRS990/InterestGrp/FundraisingAmt0134
IRS990/InterestGrp/ManagementAndGeneralAmt0360
IRS990/InterestGrp/ProgramServicesAmt04880
IRS990/InterestGrp/TotalAmt05374
IRS990/InvestmentIncomeGrp/ExclusionAmt012486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01704412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04479122
IRS990/LandBldgEquipCostOrOtherBssAmt06183534
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0527305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519736
IRS990/NetAssetsOrFundBalancesBOYAmt04478133
IRS990/NetAssetsOrFundBalancesEOYAmt06363153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063341
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034015
IRS990/NoncashContributionsAmt0269127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08126
IRS990/OccupancyGrp/ManagementAndGeneralAmt021833
IRS990/OccupancyGrp/ProgramServicesAmt0296384
IRS990/OccupancyGrp/TotalAmt0326343
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt014896
IRS990/OfficeExpensesGrp/TotalAmt016402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150100
IRS990/OtherAssetsTotalGrp/EOYAmt0150100
IRS990/OtherChangesInNetAssetsAmt02241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086721
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE:HOUS
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIB EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES:FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & MARKETING:M
IRS990/OtherExpensesGrp/FundraisingAmt07032
IRS990/OtherExpensesGrp/FundraisingAmt14376
IRS990/OtherExpensesGrp/FundraisingAmt2998
IRS990/OtherExpensesGrp/FundraisingAmt3994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32670
IRS990/OtherExpensesGrp/ProgramServicesAmt0256476
IRS990/OtherExpensesGrp/ProgramServicesAmt1159594
IRS990/OtherExpensesGrp/ProgramServicesAmt236392
IRS990/OtherExpensesGrp/ProgramServicesAmt336245
IRS990/OtherExpensesGrp/TotalAmt0282401
IRS990/OtherExpensesGrp/TotalAmt1175726
IRS990/OtherExpensesGrp/TotalAmt240071
IRS990/OtherExpensesGrp/TotalAmt339909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08703
IRS990/OtherRevenueTotalAmt08703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562626
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03764
IRS990/PayrollTaxesGrp/ProgramServicesAmt051091
IRS990/PayrollTaxesGrp/TotalAmt056256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0947962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09569
IRS990/PrincipalOfficerNm0JENNIFER LAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE:RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-440
IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHTH STREET COMMONS 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 50 MEN AND 17 WOMEN. 26 TENANTS LEFT THE PROGRAMS ~ 15 WENT TO PERMANENT HOUSING AND 8 WENT TO TEMPORARY SOLUTIONS. 69% LEFT WITH INCOME. 100% OF THE TENANTS HAD A DISABLING CONDITION. 58% HAD 3 OR MORE CONDITIONS. THE AVERAGE AGE WAS 49 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149243
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. ASSESSMENT ~ 1,684 TOTAL PEOPLE ~ 1,262 ADULTS AND 422 CHILDREN, WHICH INCLUDES 205 FAMILIES. PROVIDED 39,617 MEALS EMPLOYMENT SERVICES PROGRAM: 281 GUESTS HAD AN INTAKE WITH THE EMPLOYMENT SPECIALIST. 171 GUESTS GAINED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID RE-HOUSING PROGRAM: THE RR 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 PLAN TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 69 FAMILIES AND 34 INDIVIDUALS, INCLUDING 117 ADULTS AND 141 CHILDREN. 70 HOUSEHOLDS COMPLETED THE PROGRAM. 84% LEFT WITH INCOME AND 96% REMAINED IN THEIR HOUSING. 82% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION AND 58% HAD A DISABLING CONDITION. THE AVERAGE AGE WAS 19.8 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 164 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 83 VETERANS: 8 FAMILIES AND 75 SINGLE INDIVIDUALS ~ 96 ADULTS AND 16 CHILDREN. 67% OF THE ADULTS HAD A DISABLING CONDITION. 85 ADULTS COMPLETED THE PROGRAM ~ 75% HAD INCOME AND 89% HAD PERMANENT OR SUPPORTIVE/VETERAN HOUSING. THE AVERAGE AGE WAS 44.7 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 87 DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01180566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02814114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02328
IRS990/PYOtherExpensesAmt01126829
IRS990/PYOtherRevenueAmt063807
IRS990/PYProgramServiceRevenueAmt0376027
IRS990/PYRevenuesLessExpensesAmt01275287
IRS990/PYSalariesCompEmpBnftPaidAmt0854160
IRS990/PYTotalExpensesAmt01980989
IRS990/PYTotalRevenueAmt03256276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01882779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 54,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03375334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02814114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010647243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01958771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt010647243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03375334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02814114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010647243
IRS990ScheduleA/TotalSupportAmt010725808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03675147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05181486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,499,254
Liabilities
$1,136,101
Net assets
$6,363,153
Revenue
$3,870,783
Expenses
$1,988,004
Net income
$1,882,779
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