2024-07-16T13:50:16-04:00 2023-09-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-10-01 351781229 LAFAYETTE TRANSITIONAL HOUSING CENTER INC LAFA 7654234880 815 NORTH 12TH STREET LAFAYETTE IN 47904 JENNIFER LAYTON CEO 7654234880 2024-07-15 JENNIFER LAYTON 999009999 true KIMBERLEY R MORISETTE P00337290 7654285000 2024-07-15 2022 2023-04-26 12:10:37Z JENNIFER LAYTON 815 N 12TH ST LAFAYETTE IN 47904 4589803 false X WWW.LTHC.NET X 1989 IN 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 13 13 85 350 0 3197323 3166493 357746 465859 21385 8023 12139 38955 3588593 3679330 0 0 1830402 1925197 0 33084 2106825 2019214 3937227 3944411 -348634 -265081 9778659 9583281 206491 239242 9572168 9344039 X 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 false false 231016 120091 FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY WITH 11 HOUSING UNITS. PROVIDED HOUSING AND SERVICES TO 16 FAMILIES, INCLUDING: 18 ADULTS AND 29 CHILDREN. 639869 201197 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 75 MEN AND 32 WOMEN, AND 1 TRANSGENDER. 98% OF THE TENANTS HAD A DISABLING CONDITION AND 41% HAD 3 OR MORE CONDITIONS. 1470934 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 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. 1310287 144571 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 1310287 144571 3652106 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 2 0 true 85 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X VIRGINIA HOPPER 7654234880 815 N 12TH ST LAFAYETTE IN 47904 LAURA CARSON PRESIDENT 0.25 X X 0 0 0 JANE COOK VICE PRESIDE 0.25 X X 0 0 0 TERRI MIMMS TREASURER 0.25 X X 0 0 0 DAWN BALDWIN SECRETARY 0.25 X X 0 0 0 TONY GREGG PAST PRESIDE 0.25 X 0 0 0 MICHAEL CRUZ DIRECTOR 0.25 X 0 0 0 MALLORY DEARDORFF-DAWSON DIRECTOR 0.25 X 0 0 0 CHERYL BUTCHER DIRECTOR 0.25 X 0 0 0 JACOB DENECKE DIRECTOR 0.25 X 0 0 0 ANGIE GIBSON DIRECTOR 0.25 X 0 0 0 KEVIN JENNINGS DIRECTOR 0.25 X 0 0 0 SHELLEY LOWENBERG-DEBOER DIRECTOR 0.25 X 0 0 0 DR NATALIA RODRIGUEZ DIRECTOR 0.25 X 0 0 0 STEPHANIE PATACSIL DIRECTOR 0.25 X 0 0 0 JENNIFER LAYTON CEO 40.00 X 109092 0 15918 VIRGINIA HOPPER CFO 40.00 X 69008 0 17736 178100 33654 1 false false false 312626 59508 1837436 956923 180129 3166493 CLIENT FEES 531110 465859 465859 465859 103109 103109 811925 907011 -95086 -95086 -95086 12820 59508 3462 9358 9358 864 864 864 MISC INCOME 900099 28733 28733 28733 3679330 494592 18245 237051 195900 41151 1370344 1238486 131858 11679 11456 223 181839 167143 14696 124284 111918 12366 33224 32068 1156 9006 9006 14517 12625 1892 426896 423167 3729 4099 3998 101 3867 3867 182849 181587 1262 45332 39921 5411 FINANCIAL ASSISTANCE:HOUS 775566 775566 IN-KIND CONTRIB EXPENSE 180129 180129 CONTRACTED SERVICES:FEES 153643 129690 23953 FOOD 62064 62064 128022 82521 12417 33084 3944411 3652106 259221 33084 X 314804 1109972 1156445 805453 616407 694831 26013 155966 12761 18236 7884319 2419358 5646291 5464961 1784333 1168372 221605 165490 9778659 9583281 111476 153498 95015 76667 9077 206491 239242 X 5253072 6692172 4319096 2651867 9572168 9344039 9778659 9583281 X -265081 41833 -4881 X false true X true true true X 3375334 5670815 4035238 3197323 3166493 19445203 3375334 5670815 4035238 3197323 3166493 19445203 858046 18587157 12486 34059 5394 44962 103109 200010 8703 68955 14839 7173 28733 128403 19773616 2144341 0.94000 0.94360 X PART II, LINE 10 128,403 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768870 768870 6785239 2157984 4627255 330210 261374 68836 5464961 LEASE LIABILITY 9077 9077 3712157 41833 41833 3670324 9006 9006 3679330 3940286 4881 4881 3935405 9006 9006 3944411 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. 100 MEN WHO COO 51160 38610 12550 170 152 HELPING FAMILIE 11236 11236 983 1 9932 9662 270 2157 72328 59508 12820 170 3292 3462 9358 IN X 58518 THRIFT SHOP VALUE X 454 63778 FAIR MARKET VALUE X GIFT CARDS 45 FAIR MARKET VALUE X SUPPLIES 376 57833 FAIR MARKET VALUE false false false 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, 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,881 UNION PLACE APARTMENTS GP LLC 615 N 18TH ST LAFAYETTE IN 47904 824786922 RENTAL IN LAFAYETTE TRANSITIONAL HOUSING INC C CORP false false false false false false false false false false false false false true false false false false false false UNION PLACE APARTMENTS M 782306 CASH