2022-09-14T16:14:02-04:00 2021-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2021-01-01 311057335 LAFAYETTE NEIGHBORHOOD HOUSING SERVICES INC LAFA 7654231284 671 NORTH 36TH STREET LAFAYETTE IN 47905 A MARIE MORSE EXECUTIVE DIRECTOR 7654231284 2022-09-12 true MARIE MORSE XXX-XX-XXXX KIMBERLEY R MORISETTE P00337290 7654285000 2022-09-12 2021 2023-04-26 12:10:37Z DBA HOMESTEAD CONSULTING SERVICES A MARIE MORSE 671 NORTH 36TH STREET LAFAYETTE IN 47905 1318538 false X WWW.HOMESTEADCS.ORG X 1982 IN THE MISSION OF HOMESTEAD CS IS TO PROVIDE EDUCATION AND OTHER RESOURCES TO INCREASE AFFORDABLE, SUSTAINABLE HOUSING OPPORTUNITIES AND FINANCIAL STABILITY IN THE COMMUNITIES WE SERVE AND TO BE A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF OUR NEIGHBORHOODS. 15 15 12 100 0 264152 998587 67500 117393 92566 42299 -43311 24352 380907 1182631 0 0 238489 333280 0 26862 150190 562189 388679 895469 -7772 287162 2964935 3200883 171366 134132 2793569 3066751 X THE MISSION OF HOMESTEAD CS IS TO PROVIDE EDUCATION AND OTHER RESOURCES TO INCREASE AFFORDABLE, SUSTAINABLE HOUSING OPPORTUNITIES AND FINANCIAL STABILITY IN THE COMMUNITIES WE SERVE AND TO BE A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF OUR NEIGHBORHOODS. false false 313415 44660 FORECLOSURE AND EVICTION PREVENTION 364694 51967 HOMEOWNERSHIP, EDUCATION AND COUNSELING 109906 15661 COMMUNITY LOAN CENTER 35819 5105 OTHER PROGRAMS INCLUDING COMMUNITY BUILDING AND ORGANIZING 35819 5105 823834 true true false false false false false false true false true false false true true true true true false false false false false false true false false false false false false false false false false false false false false false false false false true true false false false true 43 0 12 true false false false false false false false false false false false false X 15 15 false false false false true true true true true false false false true true true true true true true true false IN X A MARIE MORSE 7654231284 671 NORTH 36TH STREET LAFAYETTE IN 47905 A MARIE MORSE EXECUTIVE DI 40.00 X 81687 0 879 RYAN BURNS DIRECTOR 2.00 X 0 0 0 HEATHER HART DIRECTOR 2.00 X 0 0 0 DAVID HOLDER TREASURER 2.00 X X 0 0 0 JOE HOWARTH DIRECTOR 2.00 X 0 0 0 SHEILA KLINKER DIRECTOR 2.00 X 0 0 0 DAVID KOVICH DIRECTOR 2.00 X 0 0 0 LARRY LOHMEIER SECRETARY 2.00 X X 0 0 0 SARAH MAY DIRECTOR 2.00 X 0 0 0 CINDY MURRAY VICE PRESIDE 2.00 X X 0 0 0 DAVID ROSENTHAL DIRECTOR 2.00 X 0 0 0 CHARLIE SHOOK DIRECTOR 2.00 X 0 0 0 JIM SLAVEN PRESIDENT 2.00 X X 0 0 0 AMY WOOD DIRECTOR 2.00 X 0 0 0 81687 879 false false false 53262 769004 176321 998587 IHCDA HHF CONTRACT 900099 53525 53525 LOAN SERVICING (PI) 900099 19289 19289 ESG CONTRACT 900099 15963 15963 IHCDA IFPN CONTRACT 900099 8800 8800 NSF CHARGES 900099 8022 8022 11794 11794 117393 42299 42299 146366 53262 135907 10459 10459 LOAN ADMIN FEE INCOME 900099 8820 8820 OTHER INCOME 900099 5073 5073 13893 1182631 131286 52758 82566 75961 4128 2477 219230 201690 10963 6577 8687 7990 435 262 22797 20973 1140 684 141 130 7 4 12622 11612 631 379 19143 17612 957 574 1411 1298 71 42 22297 20513 1116 668 6627 6097 331 199 30702 28247 1535 920 108 100 5 3 697 641 35 21 2968 2731 148 89 ESG RENTAL ASSISTANCE PAY 237345 218358 11867 7120 CLC LOAN LOSS RESERVE EXP 141578 130252 7079 4247 LOAN WRITE-OFF EXPENSE 58731 54032 2937 1762 PROGRAM GRANTS EXPENSES 8725 8027 436 262 19094 17570 952 572 895469 823834 44773 26862 656 15847 510805 694717 50775 273950 424262 425254 1095397 1088033 55547 9839 425751 310447 109362 115304 2000 2000 716131 575939 2964935 3200883 107780 70626 22119 18890 41467 44616 171366 134132 X 2703941 2727608 89628 339143 2793569 3066751 2964935 3200883 X 287162 -13980 X false true X true false X 692302 528449 287573 264152 998587 2771063 117139 37083 60269 67500 117393 399384 91239 99517 112772 52870 146366 502764 900680 665049 460614 384522 1262346 3673211 39745 53932 40890 42378 45184 222129 39745 53932 40890 42378 45184 222129 3451082 59016 78967 86872 92566 42299 359720 59016 78967 86872 92566 42299 359720 9658 8565 9323 10410 13893 51849 969354 752581 556809 487498 1318538 4084780 0.84490 0.48050 0.09000 0.10000 X PART III, LINE 12 OTHER INCOME 51,849 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 425751 310447 115304 115304 INTEREST RECEIVABLE-HIST JEFF 740624 SECURITY DEPOSIT 2352 CLC LOAN LOSS RESERVE ALLOWANCE -167037 575939 INVESTMENT IN STENZ/LNHS LLC 45126 INVESTMENTS -510 44616 X 1470288 151750 135907 287657 1182631 1182631 1197106 165730 135907 301637 895469 895469 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION CURRENTLY SERVICES MORTGAGES FOR SEVERAL BANKS AND FOR THE CITY OF LAFAYETTE. INCLUDED IN CASH RESERVES, WHICH ARE REQUIRED TO BE KEPT IN A SEPARATE BANK ACCOUNT, ARE AMOUNTS RECEIVED FROM HOMEOWNERS FOR INSURANCE, PROPERTY TAXES, AND HOME MAINTENANCE FOR PAYMENTS DUE ON MORTGAGES TRANSFERRED TO THE VARIOUS BANKS AND THE CITY OF LAFAYETTE. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS 2018 THROUGH 2021 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES INCLUDED ON STMT OF REVENUE 135,907 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES INCLUDED ON STMT OF REVENUE 135,907 HAUNTED HOUSE F 199318 52952 146366 25968 109939 199318 52952 146366 25968 109939 135907 10459 FORM 990, PAGE 1, ITEM C D/B/A HOMESTEAD CONSULTING SERVICES D/B/A COMMUNITY LOAN CENTER OF WEST CENTRAL INDIANA FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HOMESTEAD CS IS TO PROVIDE EDUCATION AND OTHER RESOURCES TO INCREASE AFFORDABLE, SUSTAINABLE HOUSING OPPORTUNITIES AND FINANCIAL STABILITY IN THE COMMUNITIES WE SERVE AND TO BE A CATALYST FOR THE DEVELOPMENT AND REVITALIZATION OF OUR NEIGHBORHOODS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDING COMMUNITY BUILDING AND ORGANIZING FORM 990, PART VI LINE 16B -- THE ORGANIZATION PAYS 50% OF THE EXPENSES IN A JOINT VENTURE - STENTZ/LNHS LLC EACH YEAR. THIS ENTITY IS A NON-INCOME PRODUCING ENTITY AND MERELY HOLDS TITLE TO A PARKING LOT. WHILE THERE ARE NO SPECIFIC WRITTEN POLICIES/PROCEDURES FOR STENTZ/LNHS LLC, THE ORGANIZATION'S EXEMPT STATUS IS PROTECTED BY THE GOVERNANCE STRUCTURE AND APPROVAL POLICIES GOVERNING ALL TRANSACTIONS AND AFFAIRS OF THE EXEMPT ENTITY INCLUDING TRANSACTIONS, POLICIES, AND PROCEDURES FOR THIS JOINT VENTURE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO ANY PERSON 18 YEARS OR OLDER WHO IS A RESIDENT OF LAFAYETTE, INDIANA OR IS AN OWNER, DIRECTOR, EMPLOYEE, AGENT, OFFICER OR REPRESENTATIVE OF ANY FIRM, ORGANIZATION OR GOVERNMENT AGENCY ENGAGED IN ACTIVITIES WITHIN THE CITY OF LAFAYETTE, INDIANA. IT IS INTENDED THAT A MAJORITY OF THE CORPORATION'S MEMBERS WILL AT ALL TIMES BE RESIDENTS OF THE PROGRAM AREAS OR AREAS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE INITIAL MEMBERS SHALL BE DESIGNATED BY THE INITAL BOARD OF DIRECTORS. ANY OTHER PERSON WHO IS ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION MAY BECOME A MEMBER UPON FILING AN APPLICATION WITH THE CORPORATION INDICATING SUCH PERSON'S DESIRE TO BECOME A MEMBER. ALL ACTION UPON MEMBERSHIP APPLICATIONS SHALL BE TAKEN BY THE BOARD OF DIRECTORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATION SHALL HAVE ONE CLASSIFICATION OF MEMBERS AND EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY LAW. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE COMMUNITY BASED BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES' COMPENSATION IS DETERMINED IN PARTNERSHIP WITH THE PERSONNEL COMMITTEE. COMPARABILITY DATA WAS USED. MINUTES OF THE MEETING WERE TAKEN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES INCLUDED ON STMT OF REVENUE 135,907 DIRECT FUNDRAISING EXPENSES INCLUDED ON STMT OF REVENUE -135,907 STENZLNHS LLC 429 NORTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 208067152 LAND IN N/A -340 73235 false false 0.50000 HISTORIC JEFF CENTRE INC PO BOX 256 LAFAYETTE IN 47902 522406690 HOUSING IN N/A C CORP 510 1.00000 false false false false false false false false false false false false false false false false false false false false