Nonprofit · EIN 35-1182938
LAFAYETTE URBAN MINISTRY INC
Tax-exempt · LAFAYETTE, IN 47901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $2,270,863 | $1,941,507 | $329,356 | $5,077,445 | $110,935 | $4,966,510 |
| December 31, 2024 | 990 | $1,861,411 | $1,636,122 | $225,289 | $4,597,573 | $83,438 | $4,514,135 |
| December 31, 2023 | 990 | $1,380,216 | $1,471,719 | -$91,503 | $4,205,452 | $109,157 | $4,096,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,974,097
- of which government grants
- $265,757
- Program service revenue
- $214,534
- Investment income
- $143,114
- Net rental income
- $25,494
- Net gain from sales of assets
- $69,016
- Net income from fundraising events
- -$86,451
- Other revenue
- -$60,882
Expenses
- Grants and similar amounts paid
- $179,618
- Compensation of officers, directors and key employees
- $107,171
- Other salaries and wages
- $1,067,968
- Salaries, compensation and benefits (total)
- $1,266,502
- Professional fundraising fees
- $0
- Accounting fees
- $24,093
- Occupancy
- $96,597
- Travel
- $8,871
- Depreciation
- $97,222
- Program services (functional)
- $1,349,083
- Management and general (functional)
- $351,633
- Fundraising (functional)
- $240,791
Balance sheet and other
- Total assets, start of year
- $4,597,573
- Total assets, end of year
- $5,077,445
- Total liabilities, end of year
- $110,935
- Net assets, end of year
- $4,966,510
- Land, buildings and equipment
- $1,533,464
- Publicly traded securities
- $1,447,476
- Net assets without donor restrictions
- $3,415,534
- Net assets with donor restrictions
- $1,550,976
- Gross receipts
- $3,151,974
- Employees
- 57
- Volunteers
- 798
- Year formed
- 1968
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY TILLETT | EXECUTIVE DI Officer | 40 | $107,171 |
| BOB SHOCKEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARB TYNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SUSAN EDGELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARILYN ZERBES | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBRA PARENT | DIRECTOR Trustee or director | 1 | $0 |
| MARY KAY MCCAULEY | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN D JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MCCONNELL | DIRECTOR Trustee or director | 1 | $0 |
| JOEL HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| BECCA LOWRANCE | DIRECTOR Trustee or director | 1 | $0 |
| PRESTON KIRKHAM | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA SEMBROSKI | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE RILEY | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE CHITWOOD | DIRECTOR Trustee or director | 1 | $0 |
34 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL LABI | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR RANDY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTY FRIER | DIRECTOR Trustee or director | 1 | $0 |
| CELESTINE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD STEFANIAK | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM REINOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| MARK THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA GARROTT | DIRECTOR Trustee or director | 1 | $0 |
| REV ANDREW GUTHRIE | DIRECTOR Trustee or director | 1 | $0 |
| CARL BOOKER | DIRECTOR Trustee or director | 1 | $0 |
| NINA MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH BRAUN | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS KANABY | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| CARL SCHWAMBERGER | DIRECTOR Trustee or director | 1 | $0 |
| TINA MAYNARD | DIRECTOR Trustee or director | 1 | $0 |
| LOU ANN JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| MISSY MOBLEY | DIRECTOR Trustee or director | 1 | $0 |
| DIANE STOTT | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY GOTTS | DIRECTOR Trustee or director | 1 | $0 |
| TIM BOBILLO | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| NANCY CONNER | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY COURTNEY | DIRECTOR Trustee or director | 1 | $0 |
| PAUL DIXON | DIRECTOR Trustee or director | 1 | $0 |
| AARON KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| STACEY LITTLEFIELD | DIRECTOR Trustee or director | 1 | $0 |
| DEEPIKA MARIA SELVAM | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SHOOK | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN W JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 42 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY TILLETT | EXECUTIVE DI Officer | 40 | $91,899 |
| BARB TYNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BOB SHOCKEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARY KAY MCCAULEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARILYN ZERBES | TREASURER Trustee or director, Officer | 1 | $0 |
| DBERA PARENT | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN FERRIS EDGELL | DIRECTOR Trustee or director | 1 | $0 |
| AARON KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| BECCA LOWRANCE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MCCONNELL | DIRECTOR Trustee or director | 1 | $0 |
| CARL BOOKER | DIRECTOR Trustee or director | 1 | $0 |
| CARL SCHWAMBERGER | DIRECTOR Trustee or director | 1 | $0 |
| CELESTINE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE FLOOD | DIRECTOR Trustee or director | 1 | $0 |
| DIANE STOTT | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL MOTOGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE CHITWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY GOTTS | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH BRAUN | DIRECTOR Trustee or director | 1 | $0 |
| JOEL HARTMAN | DIRECTOR Trustee or director | 1 | $0 |
| KRISTY FRIER | DIRECTOR Trustee or director | 1 | $0 |
| LOU ANN JOHNSTON | DIRECTOR Trustee or director | 1 | $0 |
| MARK THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE AQUILINO-QUALKINBUSH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY CONNER | DIRECTOR Trustee or director | 1 | $0 |
| NINA MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR RANDY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA GARROTT | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL LABI | DIRECTOR Trustee or director | 1 | $0 |
| REV KEVIN BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| REV ANDREW GUTHRIE | DIRECTOR Trustee or director | 1 | $0 |
| REV WILLIAM REINOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| RICK STEFANIAK | DIRECTOR Trustee or director | 1 | $0 |
| SHIRLEY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN W JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| STEVE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE RILEY | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY BOBILLO | DIRECTOR Trustee or director | 1 | $0 |
| TOM KANABY | DIRECTOR Trustee or director | 1 | $0 |
| MARY PATRICIA SEMBROSKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 39 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY TILLETT | EXECUTIVE DI Officer | 40 | $75,530 |
| DEB PARENT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARB TYNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TRICIA SEMBROSKI | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBBIE FLEETHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| BECCA LOWRANCE | DIRECTOR Trustee or director | 1 | $0 |
| BOB MCCONNELL | DIRECTOR Trustee or director | 1 | $0 |
| BOB SHOCKEY | DIRECTOR Trustee or director | 1 | $0 |
| CARL BOOKER | DIRECTOR Trustee or director | 1 | $0 |
| CARL SCHWAMBERGER | DIRECTOR Trustee or director | 1 | $0 |
| CELESTINE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE STOTT | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH GORNEY | DIRECTOR Trustee or director | 1 | $0 |
| GUYANNE LILLPOP | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE CHITWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JEFF GOTTS | DIRECTOR Trustee or director | 1 | $0 |
| JOE BRAUN | DIRECTOR Trustee or director | 1 | $0 |
| KRISTY FRIER | DIRECTOR Trustee or director | 1 | $0 |
| MARK THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE AQUILINO-QUALKINBUSH | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| NANCY CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| NINA MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| PAT GARROTT | DIRECTOR Trustee or director | 1 | $0 |
| PAUL DIXON | DIRECTOR Trustee or director | 1 | $0 |
| PRESTON MARLYN KIRKHAM | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL LABI | DIRECTOR Trustee or director | 1 | $0 |
| RANDY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN BOWERS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM REINOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW GUTHRIE | DIRECTOR Trustee or director | 1 | $0 |
| REV DR GLADYS NWABAH | DIRECTOR Trustee or director | 1 | $0 |
| STEVE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN EDGELL | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE RILEY | DIRECTOR Trustee or director | 1 | $0 |
| TIM BOBILLO | DIRECTOR Trustee or director | 1 | $0 |
| TOM KANABY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 420 N 4TH ST, LAFAYETTE, IN 47901-1112
- Principal officer (990 for 2025)
- WESLEY TILLETT, 420 NORTH 4TH STREET, LAFAYETTE, IN 47901
- Signed the 990
- WESLEY TILLETT, EXECUTIVE DIRECTOR
- Phone
- (765) 423-2691
- Return prepared by
- HUTH THOMPSON LLP
Mission
LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE.
Program accomplishments
- 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.Expenses $398,241
- 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.Expenses $381,935 · revenue $208,409
- 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.Expenses $234,283 · grants $174,618
- 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.Expenses $334,624 · grants $5,000 · revenue $6,125
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1182938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $5,077,445
- Income (IRS master file)
- $3,151,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,270,863 | $1,941,507 | $5,077,445 | XML |
| 990 | December 2024 | $1,861,411 | $1,636,122 | $4,597,573 | XML |
| 990 | December 2023 | $1,380,216 | $1,471,719 | $4,205,452 | XML |
| 990 | December 2022 | $1,441,209 | $1,463,600 | $4,039,175 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1182938).
Questions about LAFAYETTE URBAN MINISTRY INC
- What is the EIN of LAFAYETTE URBAN MINISTRY INC?
- The employer identification number (EIN) of LAFAYETTE URBAN MINISTRY INC is 35-1182938.
- Is LAFAYETTE URBAN MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LAFAYETTE URBAN MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE URBAN MINISTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAFAYETTE URBAN MINISTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE URBAN MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAFAYETTE URBAN MINISTRY INC?
- The 990 for the year ended December 31, 2025 names WESLEY TILLETT.
- Who are the officers and directors of LAFAYETTE URBAN MINISTRY INC?
- The 990 for the year ended December 31, 2025 lists 49 people; 1 received compensation from the organization, the highest $107,171 (WESLEY TILLETT, EXECUTIVE DI).
- How much revenue does LAFAYETTE URBAN MINISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,270,863, expenses of $1,941,507 and total assets of $5,077,445 at year end.
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