Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2020 • EIN 35-1781229

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 18, 2021

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$92,219

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,094,601

Up $2,595,347 (+35%) from 2019

Net Assets

Up

$9,308,264

Up $2,945,111 (+46%) from 2019

Liabilities

Down

$786,337

Down $349,764 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$6,265,150

Up $2,394,367 (+62%) from 2019

Expenses

Up

$3,318,551

Up $1,330,547 (+67%) from 2019

Net Income

Up

$2,946,599

Up $1,063,820 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$10,094,601
Liabilities$786,337
Net Assets$9,308,264
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$6,265,150
Expenses$3,318,551
Net Income$2,946,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$6,265,150
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$4,479,122$5,823,302▲ $1,344,180
Savings and Temporary Cash Investments$1,348,253$1,715,569▲ $367,316
Cash and Non-Interest-Bearing Accounts$390,501$875,284▲ $484,783
Investments in Publicly Traded Securities-$761,285-
Pledges and Grants Receivable$947,962$653,611▼ $294,351
Accounts Receivable$173,747$104,077▼ $69,670
Prepaid Expenses and Deferred Charges$9,569$11,402▲ $1,833
Total Assets$7,499,254$10,094,601▲ $2,595,347
Other Assets Total$150,100$150,071▼ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,736$511,853▼ $7,883
Deferred Revenue$174,161$174,161→ $0
Accounts Payable and Accrued Expenses$442,204$100,323▼ $341,881
Total Liabilities$1,136,101$786,337▼ $349,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,847,334$6,621,289▲ $2,773,955
Net Assets With Donor Restrictions$2,515,819$2,686,975▲ $171,156
Total Net Assets Fund Balance$6,363,153$9,308,264▲ $2,945,111
Total Liabilities and Net Assets / Fund Balance$7,499,254$10,094,601▲ $2,595,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,941,320$1,644,207$6,585,527
Land$768,870-$768,870
Equipment$113,112$219,793$332,905
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonCEOFT$88,340$3,879$92,219
Virginia HopperCFOFT$59,070$12,635$71,705

Board Members and Trustees

NameTitle
Laura CarsonPresident
Cheryl ButcherDirector
Darren McveyDirector
Greg LoomisDirector
Jake FranklinDirector
Jane CookDirector
Joy GrowDirector
Mallory Deardorff-dawsonDirector
Stephanie PatacsilDirector
Tasha WilliamsDirector
Terri MimmsDirector
Tony SchapDirector
Jasmine MoisidesSecretary
Keven JenningsTreasurer
Tony GreggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670,815
Program Service Revenue
$395,326
Investment Income
$34,059
Other Revenue
$164,950
All Other Contributions
$868,448
Change in Net Assets
$2,946,599

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-$82,912Thrift Shop Value
Food Inventory329$60,494Fair Market Value
Other Non Cash Contri Table3$12,159Fair Market Value
Other Non Cash Contri Table344$817Fair Market Value
Total Noncash Contributions676$156,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,265,150
Revenue Not Reported on Form 990
$-760
Total Revenue per Audited Statements
$6,264,390
Total Revenue per Form 990
$6,265,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,051,304
Salaries, Compensation, and Employee Benefits$1,267,247
Total Fundraising Expense$39,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,761$16,360$12,905$920,026
Occupancy$472,922$18,399$5,916$497,237
Current Officers, Directors, Trustees, and Key Employees$162,463$24,613-$187,076
Depreciation Depletion$151,132$5,852$1,877$158,861
All Other Expenses$125,616$4,971$1,726$132,313
Payroll Taxes$79,264$3,084$992$83,340
Other Employee Benefits$72,789$2,833$1,183$76,805
Other Expenses$41,683$1,622$522$43,827
Fees for Services Accounting$30,165$1,173$377$31,715
Office Expenses$16,167$629$203$16,999
Interest$5,735$223$72$6,030
Insurance$2,575$100$32$2,707
Travel$1,357$53$17$1,427
Total Functional Expenses$3,156,084$122,839$39,628$3,318,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,279
Expenses per Audited Statements$3,318,551
Total Expenses per Form 990$3,318,551
Expenses Not Reported on Form 990$728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,166
Gaming Gross Income$22,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Men Who COO$62,871$62,871-$62,871
Homeward Bound$10,295$10,295-$10,295
Total Events$73,166$73,166-$73,166
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$107,264
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 35% controlled entity
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
CEO
Phone
7654234880
Signed
2021-01-18

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
660

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 4D

“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. This year, we had other financial resources for those who were impacted by covid. Provided housing and services to 59 families and 78 individuals, including: 156 adults and 123 children. 72 households completed the program. 94% of the households came from emergency shelters or places not meant for human habitation. 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 74 veterans: 5 families and 71 single individuals; 93 adults and 12 children. 67% of the adults had a disabling condition. 36 households completed the program. Total people served in all programs combined 1,817 total people in all programs; 1,382 adults and 435 children; 1,334 individuals and 234 families rapid rehousing 45 individuals and 58 families; 121 adults and 124 children housed covid rental assistance 31 individuals veterans 71 individuals and 5 families; 93 adults and 12 children; 74 veterans psh all 4 programs 108 individuals; 13 families; 129 adults and 27 children shelter (crisis, respite, overflow, and interim) 328 people; 6,738 bed nights of shelter hotel emergency shelter 54 unduplicated families; 70 adults and 117 children; 584 nights of emergency housing in hotel; 2,284 bed nights of shelter”

Form 990, Part XI, Line 9

“Depreciation difference -15 book / tax depreciation difference -713 total -728”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2016 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 consolidated financial statements. Union place apartments gp, llc is incorporated in the state of indiana and is subject ot federal and state adjusted gross income tax and supplemental income taxes as the entity has elected "c" corporation status with the irs. Union place apartments gp, llc adopted the provisions of accounting for uncertain tax positions under the fasb accounting standards codification. These provisions prescribe a recognition threshold of more-likely-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, 2020, and 2019, union place apartments gp, llc activity generated no significant taxable income or loss. Therefore, no uncertain tax positions have been recorded nor any unrecognized tax benefits or liabilities. Tax years including 2018 and later remain subject to examination by tax authorities.”

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

“Depreciation difference 15 book / tax depreciation difference 713”

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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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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, MEAL (BREAKFAST, LUNCH, AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN 7 DAYS/WEEK. ASSESSMENT: 1,629 TOTAL PEOPLE; 1,275 ADULTS AND 354 CHILDREN, WHICH INCLUDES 173 FAMILIES; PROVIDED 57,580 MEALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAPID 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. THIS YEAR, WE HAD OTHER FINANCIAL RESOURCES FOR THOSE WHO WERE IMPACTED BY COVID. PROVIDED HOUSING AND SERVICES TO 59 FAMILIES AND 78 INDIVIDUALS, INCLUDING: 156 ADULTS AND 123 CHILDREN. 72 HOUSEHOLDS COMPLETED THE PROGRAM. 94% OF THE HOUSEHOLDS CAME FROM EMERGENCY SHELTERS OR PLACES NOT MEANT FOR HUMAN HABITATION. 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 74 VETERANS: 5 FAMILIES AND 71 SINGLE INDIVIDUALS; 93 ADULTS AND 12 CHILDREN. 67% OF THE ADULTS HAD A DISABLING CONDITION. 36 HOUSEHOLDS COMPLETED THE PROGRAM. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,817 TOTAL PEOPLE IN ALL PROGRAMS; 1,382 ADULTS AND 435 CHILDREN; 1,334 INDIVIDUALS AND 234 FAMILIES RAPID REHOUSING 45 INDIVIDUALS AND 58 FAMILIES; 121 ADULTS AND 124 CHILDREN HOUSED COVID RENTAL ASSISTANCE 31 INDIVIDUALS VETERANS 71 INDIVIDUALS AND 5 FAMILIES; 93 ADULTS AND 12 CHILDREN; 74 VETERANS PSH ALL 4 PROGRAMS 108 INDIVIDUALS; 13 FAMILIES; 129 ADULTS AND 27 CHILDREN SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM) 328 PEOPLE; 6,738 BED NIGHTS OF SHELTER HOTEL EMERGENCY SHELTER 54 UNDUPLICATED FAMILIES; 70 ADULTS AND 117 CHILDREN; 584 NIGHTS OF EMERGENCY HOUSING IN HOTEL; 2,284 BED NIGHTS OF SHELTER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 121,829
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,094,601
Liabilities
$786,337
Net assets
$9,308,264
Revenue
$6,265,150
Expenses
$3,318,551
Net income
$2,946,599
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