LAFAYETTE TRANSITIONAL HOUSING CENTER INC

LAFAYETTE, IN, 47904-1905 (765) 423-4880 Est. 1989 EIN 35-1781229

L41Z— Housing & Shelter Form 990 501(c)(3)

WWW.LTHC.NET

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

Financials

Total Revenue

$3,793,471

Total Expenses

$4,298,295

Net Assets

$8,963,231

85 employees 500 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.1%

Expenses ↑ 9.0%

Revenue Sources

Contributions 79.9% Earned revenue 12.5% Investment 2.1% Other 5.0%

Expense Breakdown

Program 93.3% Management 4.9% Fundraising 1.8%

Officers & Key Employees (16)

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Grants Received (153)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$3,793,471 ↑	$4,298,295	$8,963,231
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$3,679,330 ↑	$3,944,411	$9,344,039
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$3,588,593 ↓	$3,937,227	$9,572,168
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$4,378,022 ↓	$3,589,952	$10,093,862
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$6,265,150 ↑	$3,318,551	$9,308,264
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$3,256,276	$1,980,989	$4,478,133