LAFAYETTE TRANSITIONAL HOUSING CENTER INC

EIN: 351781229 501(c)(3) Housing & Shelter

LAFAYETTE, IN

Total Revenue
$3,793,471
Total Expenses
$4,298,295
Total Assets
$9,279,374
Net Assets
$8,963,231
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
IN
Principal Officer
JENNIFER LAYTON
Phone
7654234880
Tax Period
2023-10-01 to 2024-09-30

LAFAYETTE TRANSITIONAL HOUSING CENTER INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $4.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $267,457 Revenue: $127,863

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...

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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 13 FAMILIES, INCLUDING: 16 ADULTS AND 30 CHILDREN.

Program 2
Expenses: $927,661 Revenue: $193,394

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...

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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 85 MEN AND 31 WOMEN, AND 1 TRANSGENDER. 98% OF THE TENANTS HAD A DISABLING CONDITION AND 38% HAD 3 OR MORE CONDITIONS.

Program 3
Expenses: $1,666,355

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...

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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, MEALS (BREAKFAST, LUNCH AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN DAILY. PROVIDED ASSESSMENTS TO 1,153 TOTAL PEOPLE; 634 INDIVIDUALS, AND 153 FAMILIES WITH 323 CHILDREN. THE DAY RESOURCE CENTER PROVIDED SERVICES TO 865 PEOPLE. PROVIDED 69,610 MEALS. SHELTER (CRISIS AND INTERIM) 446 PEOPLE FOR 8,056 BED NIGHTS OF SHELTER. MEDICAL RESPITE PROVIDED SHELTER FOR 19 GUESTS, FOR 644 BED NIGHTS OF SHELTER.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,030,386
Program Service Revenue $475,039
Investment Income $78,489
Other Revenue $209,557
TOTAL REVENUE $3,793,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,203,730
Fundraising Expenses $77,559
Program Expenses $4,011,905
Other Expenses $2,094,565
TOTAL EXPENSES $4,298,295

Year-over-Year Comparison

2023 2022 Change
Revenue $3,793,471 $3,679,330 +0.0%
Expenses $4,298,295 $3,944,411 +0.1%
Net Income $-504,824 $-265,081 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
85
Volunteers
500

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
6
$242,832
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA CARSON PRESIDENT 0.25
Officer Director
$0 $0 $0
JANE COOK VICE PRESIDE 0.25
Officer Director
$0 $0 $0
TERRI MIMMS TREASURER 0.25
Officer Director
$0 $0 $0
DAWN BALDWIN SECRETARY 0.25
Officer Director
$0 $0 $0
TONY GREGG PAST PRESIDE 0.25
Director
$0 $0 $0
MICHAEL CRUZ DIRECTOR 0.25
Director
$0 $0 $0
MALLORY DEARDORFF-DAWSON DIRECTOR 0.25
Director
$0 $0 $0
CHERYL BUTCHER DIRECTOR 0.25
Director
$0 $0 $0
JACOB DENECKE DIRECTOR 0.25
Director
$0 $0 $0
ANGIE GIBSON DIRECTOR 0.25
Director
$0 $0 $0
KEVIN JENNINGS DIRECTOR 0.25
Director
$0 $0 $0
SHELLEY LOWENBERG-DEBOER DIRECTOR 0.25
Director
$0 $0 $0
STEPHANIE PATACSIL DIRECTOR 0.25
Director
$0 $0 $0
KHALIL WILLIAMS DIRECTOR 0.25
Director
$0 $0 $0
JENNIFER LAYTON CEO 40.00
Officer
$108,909 $23,281 $132,190
VIRGINIA HOPPER CFO 40.00
Officer
$89,845 $20,797 $110,642
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
2025 No data No data No data No data
2024 $3,793,471 $4,298,295 $9,279,374 $-504,824
2023 $3,679,330 $3,944,411 $9,583,281 $-265,081
2022 $3,588,593 $3,937,227 $9,778,659 $-348,634
2021 $4,378,022 $3,589,952 $10,274,560 $788,070
2020 $6,265,150 $3,318,551 $10,094,601 $2,946,599
2019 $3,870,783 $1,988,004 $7,499,254 $1,882,779
2018 $3,256,276 $1,980,989 $5,242,320 $1,275,287
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