LACASA OF GOSHEN INC

EIN: 351554538 501(c)(3) Housing & Shelter

GOSHEN, IN

Total Revenue
$5,960,004
Total Expenses
$5,177,058
Total Assets
$30,523,316
Net Assets
$24,678,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IN
Principal Officer
JEREMY P STUTSMAN
Phone
5745334450
Tax Period
2023-01-01 to 2023-12-31

LACASA OF GOSHEN INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $6.0M in total revenue in fiscal year 2023. Expenses of $5.2M left a modest 13% surplus.

Mission

LACASA WORKS WITH INDIVIDUALS AND COMMUNITY PARTNERS TO CREATE OPPORTUNITY FOR PERSONAL EMPOWERMENT, FAMILY STABILITY AND NEIGHBORHOOD VITALITY. THIS MISSION IS CARRIED OUT THROUGH REAL ESTATE DEVELOPMENT, ASSET AND PROPERTY MANAGEMENT, FINANCIAL EMPOWERMENT, AND COMMUNITY BUILDING AND ENGAGEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,806,986
Program Service Revenue $2,397,138
Investment Income $-278,072
Other Revenue $33,952
TOTAL REVENUE $5,960,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,226,757
Fundraising Expenses $263,049
Program Expenses $4,320,188
Other Expenses $2,950,301
TOTAL EXPENSES $5,177,058

Year-over-Year Comparison

2023 2022 Change
Revenue $5,960,004 $5,543,630 +0.1%
Expenses $5,177,058 $4,234,534 +0.2%
Net Income $782,946 $1,309,096 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
40
Volunteers
326

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$340,425
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEB JONES VICE-CHAIR 0.80
Director
$0 $0 $0
BRETT WEDDELL CHAIR 0.80
Director
$0 $0 $0
AMBER WOLFER TREASURER 0.80
Director
$0 $0 $0
LINDA SCHLABACH MILLER SECRETARY 0.80
Director
$0 $0 $0
ERIBERTA PEREZ BOARD MEMBER 0.80
Director
$0 $0 $0
ALISON ROMERO BOARD MEMBER 0.80
Director
$0 $0 $0
DERALD GRAY BOARD MEMBER 0.80
Director
$0 $0 $0
NATASHA KAUFFMAN BOARD MEMBER 0.80
Director
$0 $0 $0
HEIDI STOLTZFUS MCHUGH CHIEF IMPACT OFFICER/INTER 45.00
Officer
$103,294 $21,487 $124,781
AMY CALL CFO 45.00
Officer
$98,611 $13,215 $111,826
JEREMY STUTSMAN CEO 45.00
Officer
$92,746 $11,072 $103,818
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,960,004 $5,177,058 $30,523,316 $782,946
2022 $5,543,630 $4,234,534 $28,426,698 $1,309,096
2021 $6,732,087 $5,325,566 $26,643,418 $1,406,521
2020 $5,253,297 $3,832,223 $25,186,514 $1,421,074
2019 $5,642,614 $3,574,437 $23,394,101 $2,068,177
2018 $4,349,737 $3,233,869 $20,738,898 $1,115,868
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