Civic Intelligence

Lafayette Transitional Housing Center Inc.

990 • Fiscal year 2023 • EIN 35-1781229

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 15, 2024

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,010

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,583,281

Down $195,378 (-2.0%) from 2022

Net Assets

Down

$9,344,039

Down $228,129 (-2.4%) from 2022

Liabilities

Up

$239,242

Up $32,751 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$3,679,330

Up $90,737 (+2.5%) from 2022

Expenses

Up

$3,944,411

Up $7,184 (+0.2%) from 2022

Net Income

Up

-$265,081

Up $83,553 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$9,583,281
Liabilities$239,242
Net Assets$9,344,039
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$3,679,330
Expenses$3,944,411
Net Income-$265,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,589,803
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$5,646,291$5,464,961▼ $181,330
Investments in Publicly Traded Securities$1,784,333$1,168,372▼ $615,961
Cash and Non-Interest-Bearing Accounts$314,804$1,109,972▲ $795,168
Savings and Temporary Cash Investments$1,156,445$805,453▼ $350,992
Pledges and Grants Receivable$616,407$694,831▲ $78,424
Accounts Receivable$26,013$155,966▲ $129,953
Prepaid Expenses and Deferred Charges$12,761$18,236▲ $5,475
Total Assets$9,778,659$9,583,281▼ $195,378
Other Assets Total$221,605$165,490▼ $56,115
Liabilities
Accounts Payable and Accrued Expenses$111,476$153,498▲ $42,022
Mortgage Notes Payable Secured by Investment Property$95,015$76,667▼ $18,348
Other Liabilities-$9,077-
Total Liabilities$206,491$239,242▲ $32,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,253,072$6,692,172▲ $1,439,100
Net Assets With Donor Restrictions$4,319,096$2,651,867▼ $1,667,229
Total Net Assets Fund Balance$9,572,168$9,344,039▼ $228,129
Total Liabilities and Net Assets / Fund Balance$9,778,659$9,583,281▼ $195,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,627,255$2,157,984$6,785,239
Land$768,870-$768,870
Equipment$68,836$261,374$330,210
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LaytonCEOFT$109,092$15,918$125,010
Virginia HopperCFOFT$69,008$17,736$86,744

Board Members and Trustees

NameTitle
Laura CarsonPresident
Angie GibsonDirector
Cheryl ButcherDirector
Dr Natalia RodriguezDirector
Jacob DeneckeDirector
Kevin JenningsDirector
Mallory Deardorff-dawsonDirector
Michael CruzDirector
Shelley Lowenberg-deboerDirector
Stephanie PatacsilDirector
Tony GreggPast Preside
Dawn BaldwinSecretary
Terri MimmsTreasurer
Jane CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,493
Program Service Revenue
$465,859
Investment Income
$8,023
Other Revenue
$38,955
All Other Contributions
$956,923
Change in Net Assets
$-265,081

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
Food Inventory454$63,778Fair Market Value
Clothing and Household Goods-$58,518Thrift Shop Value
Other Non Cash Contri Table45$57,833Fair Market Value
Total Noncash Contributions499$180,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,324
Revenue Not Reported on Financial Statements
$9,006
Revenue Not Reported on Form 990
$41,833
Total Revenue per Audited Statements
$3,712,157
Total Revenue per Form 990
$3,679,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,214
Salaries, Compensation, and Employee Benefits$1,925,197
Total Fundraising Expense$33,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,486$131,858-$1,370,344
Occupancy$423,167$3,729-$426,896
Current Officers, Directors, Trustees, and Key Employees$195,900$41,151-$237,051
Depreciation Depletion$181,587$1,262-$182,849
Other Employee Benefits$167,143$14,696-$181,839
All Other Expenses$82,521$12,417$33,084$128,022
Payroll Taxes$111,918$12,366-$124,284
Other Expenses$62,064$23,953-$62,064
Insurance$39,921$5,411-$45,332
Fees for Services Accounting$32,068$1,156-$33,224
Office Expenses$12,625$1,892-$14,517
Pension Plan Contributions$11,456$223-$11,679
Fees for Service Investment Mgmnt Fees-$9,006-$9,006
Travel$3,998$101-$4,099
Interest$3,867--$3,867
Total Functional Expenses$3,652,106$259,221$33,084$3,944,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,944,411
Total Expenses per Audited Statements$3,940,286
Expenses per Audited Statements$3,935,405
Expenses Not Reported on Financial Statements$9,006
Expenses Not Reported on Form 990$4,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,820
Fundraising Direct Expenses$3,462
Gaming Gross Income$864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Men Who COO$51,160$12,550$152$12,398
Helping Familie$11,236-$983-
Total Events$72,328$12,820$3,462$9,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,077
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2024-07-15

Organization Details

Principal Officer
Jennifer Layton
Formed
1989
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
350

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. Provided housing and services to 21 families and 26 individuals, including: 47 adults and 43 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 54 veterans: 23 families and 51 individuals; 74 adults and 29 children. Total people served in all programs combined 1,645 total people in all programs; 1,327 adults and 318 children; 181 families”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,881”

Financial Statement Notes

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

“Book / tax depreciation difference 4,881”

Schedule D, Page 4, Part XIII

“The organization is a not-for-profit organization incorporated under the laws of the state of indiana and is exempt from income taxes under section 501(c)3 of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(1) of the code. Fasb accounting standards codification requires entities to disclose in their financial statements the nature of ay uncertainties in their tax position. Tax years includeing 2019 and later are subject to the examination by tax authorities. Areas that the 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 resect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabiliteis. The organization is not aware of any circumstnaces 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 incorpoarted in the state of indiana and is subject to 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 codificaiton. 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, 2023 and 2022, union place apartments gp, llc activity generated no significant taxable icnome or loss. Therefore, no uncertain tax positions have been recorded nor any unrecognized tax benefits or liabilities. Tax years including 2020 and later remain subject to tax examination by tax authorities.”

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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 DAILY. PROVIDED ASSESSMENT: 1,446 TOTAL PEOPLE; 1,185 ADULTS AND 261 CHILDREN, WHICH INCLUDES 149 FAMILIES; PROVIDED 60,324 MEALS AND SHELTER (CRISIS, RESPITE,AND INTERIM) 346 PEOPLE FOR 7,363 BED NIGHTS OF SHELTER.
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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. PROVIDED HOUSING AND SERVICES TO 21 FAMILIES AND 26 INDIVIDUALS, INCLUDING: 47 ADULTS AND 43 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 54 VETERANS: 23 FAMILIES AND 51 INDIVIDUALS; 74 ADULTS AND 29 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS COMBINED 1,645 TOTAL PEOPLE IN ALL PROGRAMS; 1,327 ADULTS AND 318 CHILDREN; 181 FAMILIES
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,583,281
Liabilities
$239,242
Net assets
$9,344,039
Revenue
$3,679,330
Expenses
$3,944,411
Net income
-$265,081
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