2026-08-03T09:56:52-04:00 2025-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2025-01-01 351182938 LAFAYETTE URBAN MINISTRY INC LAFA 7654232691 420 NORTH 4TH STREET LAFAYETTE IN 47901 WESLEY TILLETT EXECUTIVE DIRECTOR 7654232691 2026-07-29 true KIMBERLEY R MORISETTE P00337290 7654285000 2026-07-29 2025 2025-03-06 01:10:19Z X WESLEY TILLETT 420 NORTH 4TH STREET LAFAYETTE IN 47901 3151974 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. 44 44 57 798 0 1489949 1974097 247129 214534 109223 143114 15110 -60882 1861411 2270863 118245 179618 0 1045623 1266502 0 240791 472254 495387 1636122 1941507 225289 329356 4597573 5077445 83438 110935 4514135 4966510 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 398241 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 2025, OUR HOMELESS SERVICES PROVIDED SHELTER AND MEALS TO 715 CLIENTS FOR 21,876 BEDNIGHTS. 381935 208409 THE LUM AFTER SCHOOL PROGRAM PROVIDES SAFE, FUN AND ENRICHING CHILDCARE WHERE STUDENTS 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 PROVIDE 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 2025, OUR YOUTH PROGRAMS SERVED 198 FAMILIES OVER 14,000 TIMES. 234283 174618 THE LUM FINANCIAL ASSISTANCE PROGRAM PROVIDES A STRONG AND RELIABLE SAFETY NET TO OUR COMMUNITYS FAMILIES. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE TO CLIENTS AT RISK OF DISCONNECTION OF UTILITIES, EVICTION, OR MISSING NEEDED MEDICATIONS. IN ADDITION, HELPING CLIENTS TO SECURE THEIR BIRTH CERTIFICATE MAKES IT EASIER FOR CLIENT TO GET OTHER COMMUNITY ASSISTANCE. IN 2025, THE FINANCIAL ASSISTANCE PROGRAM SERVED 1,455 CLIENTS, DISBURSING 174,618 ON BEHALF OF CLIENTS. 334624 5000 6125 OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRY PROVIDES FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED, SERVING 1,609 LOCAL FAMILIES IN 2025. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS, SERVING 745 HOUSEHOLDS. 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 AND ALLEVIATE FINANCIAL STRESS AROUND THE HOLIDAYS, SERVING 610 HOUSEHOLDS. 334624 5000 6125 1349083 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 10 0 57 true false false false false false false false false X 44 44 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 107171 0 0 BOB SHOCKEY PRESIDENT 1.00 X X 0 0 0 BARB TYNER VICE PRESIDE 1.00 X X 0 0 0 SUSAN EDGELL SECRETARY 1.00 X X 0 0 0 MARILYN ZERBES TREASURER 1.00 X X 0 0 0 DEBRA PARENT DIRECTOR 1.00 X 0 0 0 MARY KAY MCCAULEY DIRECTOR 1.00 X 0 0 0 STEPHEN D JOHNSON DIRECTOR 1.00 X 0 0 0 ROBERT MCCONNELL DIRECTOR 1.00 X 0 0 0 JOEL HARTMAN DIRECTOR 1.00 X 0 0 0 BECCA LOWRANCE DIRECTOR 1.00 X 0 0 0 PRESTON KIRKHAM DIRECTOR 1.00 X 0 0 0 TRICIA SEMBROSKI DIRECTOR 1.00 X 0 0 0 SUSIE RILEY DIRECTOR 1.00 X 0 0 0 JASMINE CHITWOOD DIRECTOR 1.00 X 0 0 0 RACHEL LABI DIRECTOR 1.00 X 0 0 0 PASTOR RANDY SCHROEDER DIRECTOR 1.00 X 0 0 0 KRISTY FRIER DIRECTOR 1.00 X 0 0 0 CELESTINE JOHNSON DIRECTOR 1.00 X 0 0 0 RICHARD STEFANIAK DIRECTOR 1.00 X 0 0 0 WILLIAM REINOWSKI DIRECTOR 1.00 X 0 0 0 MARK THOMAS DIRECTOR 1.00 X 0 0 0 PATRICIA GARROTT DIRECTOR 1.00 X 0 0 0 REV ANDREW GUTHRIE DIRECTOR 1.00 X 0 0 0 CARL BOOKER DIRECTOR 1.00 X 0 0 0 NINA MORGAN DIRECTOR 1.00 X 0 0 0 JOSEPH BRAUN DIRECTOR 1.00 X 0 0 0 THOMAS KANABY DIRECTOR 1.00 X 0 0 0 CHERYL BROWN DIRECTOR 1.00 X 0 0 0 GABRIEL MONTGOMERY DIRECTOR 1.00 X 0 0 0 CARL SCHWAMBERGER DIRECTOR 1.00 X 0 0 0 TINA MAYNARD DIRECTOR 1.00 X 0 0 0 LOU ANN JOHNSTON DIRECTOR 1.00 X 0 0 0 MISSY MOBLEY DIRECTOR 1.00 X 0 0 0 DIANE STOTT DIRECTOR 1.00 X 0 0 0 JEFFREY GOTTS DIRECTOR 1.00 X 0 0 0 TIM BOBILLO DIRECTOR 1.00 X 0 0 0 KEVIN BOWERS DIRECTOR 1.00 X 0 0 0 NANCY CONNER DIRECTOR 1.00 X 0 0 0 TIFFANY COURTNEY DIRECTOR 1.00 X 0 0 0 PAUL DIXON DIRECTOR 1.00 X 0 0 0 AARON KELLEY DIRECTOR 1.00 X 0 0 0 STACEY LITTLEFIELD DIRECTOR 1.00 X 0 0 0 DEEPIKA MARIA SELVAM DIRECTOR 1.00 X 0 0 0 SHIRLEY ROBERTSON DIRECTOR 1.00 X 0 0 0 JENNIFER SHOOK DIRECTOR 1.00 X 0 0 0 ANDREW SULLIVAN DIRECTOR 1.00 X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 STEPHEN W JOHNSON DIRECTOR 1.00 X 0 0 0 107171 1 false false false 208021 265757 1500319 1974097 PROGRAM FEE INCOME 624100 214534 214534 214534 74098 74098 25494 25494 25494 25494 819616 1 750601 69015 1 69016 69016 44059 208021 130510 -86451 -86451 MISCELLANEOUS INCOME 75 75 75 2270863 214609 82157 5000 5000 174618 174618 107171 70765 19473 16933 1067968 705186 194089 168693 4290 4290 87073 43551 34716 8806 24093 24093 2330 2330 35386 9600 25034 752 2021 525 1496 93311 27019 29938 36354 96597 87599 6285 2713 8871 7647 897 327 97222 89710 4598 2914 29954 23502 4924 1528 PROGRAM SPECIFIC EXPENSE: 83423 83421 2 CAPITAL/EQUIPMENT PURCHAS 22179 21465 439 275 1941507 1349083 351633 240791 178472 259426 744763 1752830 35532 48475 98100 12020 8887 23754 3044639 1511175 1489287 1533464 2042532 1447476 4597573 5077445 83438 110935 83438 110935 X 3132041 3415534 1382094 1550976 4514135 4966510 4597573 5077445 329356 123019 X false true X true false X 1010601 1313528 1240147 1489949 1974097 7028322 1010601 1313528 1240147 1489949 1974097 7028322 7028322 200014 118712 64939 70275 99592 553532 26047 574 409 76582 75 103687 7685541 1194044 0.91450 0.89400 X PART II, LINE 10 OTHER INCOME 103,687 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47458 -47458 47458 47458 47458 47458 true false 392737 392737 2237794 1347944 889850 141140 141140 272968 163231 109737 1533464 X 2436596 165733 165733 2270863 2270863 1941507 1941507 1941507 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS INCORPORATED IN THE STATE OF INDIANA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE STATE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION RATHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES. ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS 2022 THROUGH 2025 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. HUNGER HIKE 102281 101149 1132 875 12 575 62555 JUBILEE CHRISTM 55113 55113 48412 4 94686 51759 42927 1671 3754 12656 252080 208021 44059 2546 3766 575 123623 130510 -86451 true 1 RENT ASSISTANCE 638 72623 UTILITIES ASSISTANCE 786 97280 TRANSPORTATION ASSISTANCE 15 792 MEDICAL ASSISTANCE 16 881 DOCUMENTATION ASSISTANCE 168 3042 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE GRANT AND ASSISTANCE FUNDS AWARDED THROUGH THE PROGRAMS AWARDING PROCESSES. FORM 990, PAGE 1, ITEM B AMENDING TO CORRECT 2025 DIRECTORS LISTED IN PART VII FORM 990, PAGE 2, PART III, LINE 4D OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRY PROVIDES FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED, SERVING 1,609 LOCAL FAMILIES IN 2025. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS, SERVING 745 HOUSEHOLDS. 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 AND ALLEVIATE FINANCIAL STRESS AROUND THE HOLIDAYS, SERVING 610 HOUSEHOLDS. 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 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARISON TO SURVEY DATA OF SIMILAR ORGANIZATIONS IN INDIANA AND DELIBERATED AND APPROVED BY THE EXECUTIVE COMMITTEE, AND THEN CONFIRMED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL. 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.