Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1781229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$10,274,560
Up $179,959 (+1.8%) from 2020
Net Assets
Up$10,093,862
Up $785,598 (+8.4%) from 2020
Liabilities
Down$180,698
Down $605,639 (-77%) from 2020
Revenue
Down$4,378,022
Down $1,887,128 (-30%) from 2020
Expenses
Up$3,589,952
Up $271,401 (+8.2%) from 2020
Net Income
Down$788,070
Down $2,158,529 (-73%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,823,302 | $5,786,938 | ▼ $36,364 |
| Savings and Temporary Cash Investments | $1,715,569 | $1,693,018 | ▼ $22,551 |
| Cash and Non-Interest-Bearing Accounts | $875,284 | $977,775 | ▲ $102,491 |
| Pledges and Grants Receivable | $653,611 | $805,008 | ▲ $151,397 |
| Investments in Publicly Traded Securities | $761,285 | $761,208 | ▼ $77 |
| Accounts Receivable | $104,077 | $88,243 | ▼ $15,834 |
| Prepaid Expenses and Deferred Charges | $11,402 | $12,337 | ▲ $935 |
| Total Assets | $10,094,601 | $10,274,560 | ▲ $179,959 |
| Other Assets Total | $150,071 | $150,033 | ▼ $38 |
| Liabilities | |||
| Deferred Revenue | $174,161 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $511,853 | $103,612 | ▼ $408,241 |
| Accounts Payable and Accrued Expenses | $100,323 | $77,086 | ▼ $23,237 |
| Total Liabilities | $786,337 | $180,698 | ▼ $605,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,621,289 | $6,675,499 | ▲ $54,210 |
| Net Assets With Donor Restrictions | $2,686,975 | $3,418,363 | ▲ $731,388 |
| Total Net Assets Fund Balance | $9,308,264 | $10,093,862 | ▲ $785,598 |
| Total Liabilities and Net Assets / Fund Balance | $10,094,601 | $10,274,560 | ▲ $179,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,920,139 | $1,811,428 | $6,731,567 |
| Land | $768,870 | - | $768,870 |
| Equipment | $97,929 | $232,281 | $330,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Layton | CEO | FT | $92,578 | $12,254 | $104,832 |
| Virginia Hopper | CFO | FT | $62,948 | $13,051 | $75,999 |
| Name | Title |
|---|---|
| Tony Gregg | Chairman |
| Laura Carson | Past Chairpe |
| Cheryl Butcher | Vice Chairpe |
| Darren Mcvey | Director |
| Dr Natalia Rodriguez | Director |
| Eric Palmer | Director |
| Jake Franklin | Director |
| Jane Cook | Director |
| Jasmine Moisides | Director |
| Mallory Deardorff-dawson | Director |
| Stephanie Patacsil | Director |
| Terri Mimms | Director |
| Tony Schap | Director |
| Joy Grow | Secretary |
| Keven Jennings | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $81,013 | Thrift Shop Value |
| Food Inventory | 331 | $69,113 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $2,250 | Fair Market Value |
| Total Noncash Contributions | 344 | $152,376 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,021,724 |
| Salaries, Compensation, and Employee Benefits | $1,568,228 |
| Total Fundraising Expense | $44,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,469 | $26,308 | $16,446 | $1,141,223 |
| Occupancy | $434,808 | $17,256 | $5,675 | $457,739 |
| Current Officers, Directors, Trustees, and Key Employees | $183,402 | $27,002 | - | $210,404 |
| Depreciation Depletion | $175,047 | $6,947 | $2,285 | $184,279 |
| All Other Expenses | $153,626 | $6,097 | $2,005 | $161,728 |
| Other Employee Benefits | $107,501 | $1,832 | $1,691 | $111,024 |
| Payroll Taxes | $100,085 | $4,002 | $1,490 | $105,577 |
| Other Expenses | $69,350 | $2,752 | $905 | $73,007 |
| Fees for Services Accounting | $29,874 | $1,186 | $390 | $31,450 |
| Office Expenses | $16,500 | $653 | $214 | $17,367 |
| Interest | $3,349 | $133 | $44 | $3,526 |
| Insurance | $2,618 | $104 | $34 | $2,756 |
| Travel | $954 | $38 | $12 | $1,004 |
| Fees for Services Other | $28 | $1 | - | $29 |
| Total Functional Expenses | $3,409,900 | $135,360 | $44,692 | $3,589,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,593,563 |
| Expenses per Audited Statements | $3,589,952 |
| Total Expenses per Form 990 | $3,589,952 |
| Expenses Not Reported on Form 990 | $3,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The executive director is reviewed annually. Each member of the board is given an evaluation tool to express his/her recommendations.”
“All employees of the organization are reviewed annually.”
“Governing documents are made available upon request.”
“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.”
“The homeless services program the hsp provides the coordinated assessment for anyone in a housing crisis in tippecanoe county. Lthc does an intake, assessment, and triages people to the housing solution which best fits their needs. We provide case managers which create housing stability plans for each client. We offer a variety of supportive services on-site, including: phone/mail services, shower and laundry facilities, day sleep room, meal (breakfast, lunch, and dinner), and transportation assistance. This program is open 7 days/week. Assessment: 1,629 total people; 1,275 adults and 354 children, which includes 173 families; provided 57,580 meals. 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. Provided assessments to 1,459 total people: 1,166 adults and 293 children which includes 129 families; provided 51,536 meals.”
“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 40 families and 40 individuals, including: 100 adults and 92 children. Veteran services program the veteran services program provides help to homeless or at-risk veteran's and their families. The goal is to provide case management services to focus on obtaining permanent housing solutions. Provided housing and services to 89 veterans: 10 families and 85 individuals - 113 adults and 18 children. Total people served in all programs combined in fy '21 1,735 total people in all programs: 1,344 adults, 383 children, 188 families rapid re-housing: 40 individuals and 40 families; 100 adults and 92 children veterans: 85 individuals and 10 families; 113 adults and 18 children; 89 veterans psh all 4 programs: 123 individuals and 16 families; 145 adults and 33 children shelter (crisis, respite, overflow, and interim): 412 people; 6,477 bed nights of shelter hotel emergency shelter: 22 unduplicated familities; 56 adults and 53 children; 457 nights of emergency housing in hotel; 947 bed nights of shelter”
“Book / tax depreciation difference -1,711”
“Book / tax depreciation difference 1,711”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 981150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA HOPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654234880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 N 12TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 977775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4035238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4955 |
| IRS990/CYOtherExpensesAmt | 0 | 2021724 |
| IRS990/CYOtherRevenueAmt | 0 | 14839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 788070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1568228 |
| IRS990/CYTotalExpensesAmt | 0 | 3589952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4378022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2285 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184279 |
| IRS990/Desc | 0 | FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT TO HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 17 FAMILIES, INCLUDING: 24 ADULTS AND 33 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2686975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3418363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 312626 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 390 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVEN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALLORY DEARDORFF-DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARREN MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI MIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASMINE MOISIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR NATALIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE PATACSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY SCHAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGINIA HOPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 92578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2756 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3349 |
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| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5786938 |
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| IRS990/LegalDomicileStateCd | 0 | IN |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | 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 |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 457739 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1711 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111024 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE:HOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND CONTRIB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES:FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT CLIENT ASSISTANCE: |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1889 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 905 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 835078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GP--EARNINGS IN UNION PLACE L |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -38 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -38 |
| IRS990/OtherRevenueTotalAmt | 0 | 14839 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1098469 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105577 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 653611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 805008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12337 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LAYTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE:RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EIGHTH STREET COMMONS, LINCOLN CENTER, AND UNION PLACE APARTMENTS PERMANENT SUPPORTIVE HOUSING PROGRAMS THESE FACILITIES PROVIDE 88 UNITS OF HOUSING TO INDIVIDUALS. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 83 MEN, 39 WOMEN, AND 1 TRANSGENDER. 100% OF THE TENANTS HAD A DISABLING CONDITION AND 39% HAD 3 OR MORE CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 281991 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOMELESS SERVICES PROGRAM THE HSP PROVIDES THE COORDINATED ASSESSMENT FOR ANYONE IN A HOUSING CRISIS IN TIPPECANOE COUNTY. LTHC DOES AN INTAKE, ASSESSMENT, AND TRIAGES PEOPLE TO THE HOUSING SOLUTION WHICH BEST FITS THEIR NEEDS. WE PROVIDE CASE MANAGERS WHICH CREATE HOUSING STABILITY PLANS FOR EACH CLIENT. WE OFFER A VARIETY OF SUPPORTIVE SERVICES ON-SITE, INCLUDING: PHONE/MAIL SERVICES, SHOWER AND LAUNDRY FACILITIES, DAY SLEEP ROOM, MEAL (BREAKFAST, LUNCH, AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN 7 DAYS/WEEK. ASSESSMENT: 1,629 TOTAL PEOPLE; 1,275 ADULTS AND 354 CHILDREN, WHICH INCLUDES 173 FAMILIES; PROVIDED 57,580 MEALS. 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. PROVIDED ASSESSMENTS TO 1,459 TOTAL PEOPLE: 1,166 ADULTS AND 293 CHILDREN WHICH INCLUDES 129 FAMILIES; PROVIDED 51,536 MEALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209158 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112719 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 40 FAMILIES AND 40 INDIVIDUALS, INCLUDING: 100 ADULTS AND 92 CHILDREN. VETERAN SERVICES PROGRAM THE VETERAN SERVICES PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISK VETERAN'S AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. PROVIDED HOUSING AND SERVICES TO 89 VETERANS: 10 FAMILIES AND 85 INDIVIDUALS - 113 ADULTS AND 18 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED IN FY '21 1,735 TOTAL PEOPLE IN ALL PROGRAMS: 1,344 ADULTS, 383 CHILDREN, 188 FAMILIES RAPID RE-HOUSING: 40 INDIVIDUALS AND 40 FAMILIES; 100 ADULTS AND 92 CHILDREN VETERANS: 85 INDIVIDUALS AND 10 FAMILIES; 113 ADULTS AND 18 CHILDREN; 89 VETERANS PSH ALL 4 PROGRAMS: 123 INDIVIDUALS AND 16 FAMILIES; 145 ADULTS AND 33 CHILDREN SHELTER (CRISIS, RESPITE, OVERFLOW, AND INTERIM): 412 PEOPLE; 6,477 BED NIGHTS OF SHELTER HOTEL EMERGENCY SHELTER: 22 UNDUPLICATED FAMILITIES; 56 ADULTS AND 53 CHILDREN; 457 NIGHTS OF EMERGENCY HOUSING IN HOTEL; 947 BED NIGHTS OF SHELTER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2660877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34059 |
| IRS990/PYOtherExpensesAmt | 0 | 2051304 |
| IRS990/PYOtherRevenueAmt | 0 | 164950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2946599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1267247 |
| IRS990/PYTotalExpensesAmt | 0 | 3318551 |
| IRS990/PYTotalRevenueAmt | 0 | 6265150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 788070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1715569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1693018 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 132,113 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5670815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3375334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2814114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1567448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17462949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2143476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68955 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.