2024-08-26T16:17:24-04:00 2023-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2023-01-01 351182938 LAFAYETTE URBAN MINISTRY INC LAFA 7654232691 420 NORTH 4TH STREET LAFAYETTE IN 47901 WESLEY TILLETT EXECUTIVE DIRECTOR 7654232691 2024-07-29 true true KIMBERLEY R MORISETTE P00337290 7654285000 2024-07-29 2023 2024-08-08 14:25:15Z WESLEY TILLETT 420 NORTH 4TH STREET LAFAYETTE IN 47901 1611347 false X WWW.LAFAYETTEURBANMINISTRY.ORG X 1968 IN LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE. 39 39 76 609 0 1313528 1240147 118304 161989 72832 14979 -63455 -36899 1441209 1380216 159647 137602 0 864245 911951 0 107997 439708 422166 1463600 1471719 -22391 -91503 4039175 4205452 89148 109157 3950027 4096295 X LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE. false false 292403 THE EMERGENCY SHELTER (YEAR-ROUND) AND THE WINTER WARMING STATION (NOVEMBER-APRIL) PROVIDE SHORT-TERM, OVERNIGHT SHELTER, MEALS, AND SHOWERS IN A SAFE AND CARING ENVIRONMENT TO INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2023, OUR HOMELESS SERVICES PROVIDED SHELTER AND MEALS TO 796 CLIENTS FOR 14,487 BEDNIGHTS. 293784 160819 THE LUM AFTER SCHOOL PROGRAM PROVIDES SAFE, FUN AND ENRICHING CHILDCARE WHERE THEY WORK ON HOMEWORK, HAVE A NUTRITIOUS SNACK, AND PARTICIPATE IN FUN RECREATIONAL AND EDUCATIONAL ACTIVITIES. THE LUM 5TH QUARTER SUMMER LEARNING PROGRAM AIMS TO CLOSE THE ACADEMIC ACHIEVEMENT GAP FOR STRUGGLING STUDENTS AND PROVIDING ENRICHMENT DURING THE SUMMER BREAK. LUM CAMP IS AN OVERNIGHT SUMMER CAMP EXPERIENCE FOR LOW-INCOME CHILDREN AGED 8-10. LUM DAY FOR DADS ENCOURAGES AND CELEBRATES FATHERS WHO ARE ENGAGED WITH THEIR FAMILIES. IN 2023, OUR YOUTH PROGRAMS SERVED 301 FAMILIES OVER 12,241 TIMES. 189262 137602 THE LUM FINANCIAL ASSISTANCE PROGRAM PROVIDES A STRONG AND RELIABLE SAFETY NET TO OUR COMMUNITYS FAMILIES. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE FOR UTILITY BILLS, RENT, AND PRESCRIPTION MEDICATIONS. IN ADDITION, HELPING CLIENTS TO SECURE THEIR BIRTH CERTIFICATE MAKES IT EASIER FOR CLIENT TO GET OTHER COMMUNITY ASSISTANCE. IN 2023, THE FINANCIAL ASSISTANCE PROGRAM SERVED 1,403 CLIENTS, DISBURSING 137,602 ON BEHALF OF CLIENTS. 257742 1170 OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRIES PROVIDE FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS. COMMUNITY THANKSGIVING FEAST PROVIDES A COMMUNITY CELEBRATION FOR ANYONE, BUT ESPECIALLY SERVES OUR HOMELESS NEIGHBORS. JUBILEE CHRISTMAS HELPS LOCAL FAMILIES BY PROVIDING GIFTS AND MEALS TO MAKE THEIR CHRISTMAS MORE SPECIAL. 257742 1170 1033191 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 7 0 false 76 true false false false false false false false false X 39 39 false false false false false false false true true false false true true true true true true true false false IN X X WESLEY TILLETT 7654232691 420 NORTH 4TH STREET LAFAYETTE IN 47901 WESLEY TILLETT EXECUTIVE DI 40.00 X 75530 0 0 DEB PARENT PRESIDENT 1.00 X X 0 0 0 BARB TYNER VICE PRESIDE 1.00 X X 0 0 0 TRICIA SEMBROSKI TREASURER 1.00 X X 0 0 0 DEBBIE FLEETHAM SECRETARY 1.00 X X 0 0 0 AARON KELLEY DIRECTOR 1.00 X 0 0 0 BECCA LOWRANCE DIRECTOR 1.00 X 0 0 0 BOB MCCONNELL DIRECTOR 1.00 X 0 0 0 BOB SHOCKEY DIRECTOR 1.00 X 0 0 0 CARL BOOKER DIRECTOR 1.00 X 0 0 0 CARL SCHWAMBERGER DIRECTOR 1.00 X 0 0 0 CELESTINE JOHNSON DIRECTOR 1.00 X 0 0 0 CHERYL BROWN DIRECTOR 1.00 X 0 0 0 DIANE STOTT DIRECTOR 1.00 X 0 0 0 ELIZABETH GORNEY DIRECTOR 1.00 X 0 0 0 GUYANNE LILLPOP DIRECTOR 1.00 X 0 0 0 JASMINE CHITWOOD DIRECTOR 1.00 X 0 0 0 JEFF GOTTS DIRECTOR 1.00 X 0 0 0 JOE BRAUN DIRECTOR 1.00 X 0 0 0 KRISTY FRIER DIRECTOR 1.00 X 0 0 0 MARK THOMAS DIRECTOR 1.00 X 0 0 0 MICHELLE AQUILINO-QUALKINBUSH DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 NANCY CONNOR DIRECTOR 1.00 X 0 0 0 NINA MORGAN DIRECTOR 1.00 X 0 0 0 PAT GARROTT DIRECTOR 1.00 X 0 0 0 PAUL DIXON DIRECTOR 1.00 X 0 0 0 PRESTON MARLYN KIRKHAM DIRECTOR 1.00 X 0 0 0 RACHEL LABI DIRECTOR 1.00 X 0 0 0 RANDY SCHROEDER DIRECTOR 1.00 X 0 0 0 KEVIN BOWERS DIRECTOR 1.00 X 0 0 0 WILLIAM REINOWSKI DIRECTOR 1.00 X 0 0 0 ANDREW GUTHRIE DIRECTOR 1.00 X 0 0 0 REV DR GLADYS NWABAH DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 SUSAN EDGELL DIRECTOR 1.00 X 0 0 0 SUSIE RILEY DIRECTOR 1.00 X 0 0 0 TIM BOBILLO DIRECTOR 1.00 X 0 0 0 TOM KANABY DIRECTOR 1.00 X 0 0 0 75530 false false false 202793 111564 925790 1240147 PROGRAM FEE INCOME:ASP PROGRA 624100 113489 113489 PROGRAM FEE INCOME:FEES - 5TH 624100 46943 46943 PROGRAM FEE INCOME:FEES -IMMI 624100 1170 1170 PROGRAM FEE INCOME:LUM CAMP F 624100 387 387 161989 27253 27253 37686 37686 37686 37686 103637 115911 -12274 -12274 -12274 39941 202793 115220 -75279 -75279 285 285 285 ZOTHER INCOME:MISCELLANEOUS I 409 409 409 1380216 162398 -22329 137602 137602 75530 56656 11752 7122 694876 521179 108136 65561 79044 24369 50517 4158 62501 34275 25488 2738 16487 16487 5256 5248 8 6109 317 5457 335 1499 1375 124 43956 9991 15517 18448 68241 53021 12042 3178 6571 6243 243 85 158 158 72955 66280 5537 1138 23841 21244 1862 735 PROGRAM SPECIFIC EXPENSE: 71476 71419 57 FEASIBILITY MISC OTHER EX 43000 43000 CAPITAL/EQUIPMENT PURCHAS 24183 18471 5485 227 OFFICE AND ADMINISTRATIVE 20815 6434 12244 2137 17619 5690 9983 1946 1471719 1033191 330531 107997 193516 320184 328420 229751 15278 32933 100164 79811 8245 13244 3021854 1415960 1637692 1605894 1755860 1923635 4039175 4205452 86498 109157 2650 89148 109157 X 2484254 2732411 1465773 1363884 3950027 4096295 4039175 4205452 X -91503 237769 2 X false true X true false X 485117 1289139 1010601 1313528 1240147 5338532 485117 1289139 1010601 1313528 1240147 5338532 5338532 247299 163528 200014 118712 64939 794492 24836 31084 26047 574 409 82950 6215974 1387594 0.85880 0.85900 X PART II, LINE 10 OTHER INCOME 82,950 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47458 -47458 47458 47458 47458 47458 47458 47458 47458 47458 true false 392737 392737 2331758 1124339 1207419 113284 107546 5738 184075 184075 1605894 X 1544609 163102 1291 164393 1380216 1380216 1473008 1291 1291 1471717 2 2 1471719 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 2020 THROUGH 2023 REMAIN OPEN AND 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND CONTRIBUTIONS 1,291 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND EXPENSES 1,291 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 HUNGER HIKE 114453 113896 557 800 116 250 67094 JUBILEE CHRISTM 43431 43431 32572 4 84850 45466 39384 2245 1191 734 9641 242734 202793 39941 3045 1307 984 109307 114643 -74702 false RENT ASSISTANCE 561 64998 UTILITIES ASSISTANCE 712 69099 TRANSPORTATION ASSISTANCE 30 1028 MEDICAL ASSISTANCE 9 345 DOCUMENTATION ASSISTANCE 91 2132 FORM 990, PAGE 2, PART III, LINE 4D OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRIES PROVIDE FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS. COMMUNITY THANKSGIVING FEAST PROVIDES A COMMUNITY CELEBRATION FOR ANYONE, BUT ESPECIALLY SERVES OUR HOMELESS NEIGHBORS. JUBILEE CHRISTMAS HELPS LOCAL FAMILIES BY PROVIDING GIFTS AND MEALS TO MAKE THEIR CHRISTMAS MORE SPECIAL. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE BEFORE FILING. COPY PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN POLICY AND PROVIDE NECESSARY DISCLOSURES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES AND BUDGETS ARE PROPOSED TO THE EXECUTIVE COMMITTEE AND PASSED BY THE FULL BOARD IN TWO READINGS AT THE END OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR. AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE PUBLISHED ON ORGANIZATIONS WEBSITE EACH YEAR. FORM 990, PART XI, LINE 9 IN-KIND CONTRIBUTIONS 1,291 IN-KIND EXPENSES -1,291 BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2