LAFAYETTE TRANSITIONAL HOUSING CENT ER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 465,859 |
| Program Service Revenue from current year | USD $ 475,039 |
| Investment Income from prior year | USD $ 8,023 |
| Investment Income from current year | USD $ 78,489 |
| Other Revenue from prior year | USD $ 38,955 |
| Other Revenue from current year | USD $ 209,557 |
| Gross receipts from all sources | USD $ 4,175,057 |
| Net assets / fund balances at end of fiscal year | USD $ 8,963,231 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,344,039 |
| Total liabilities at end of fiscal year | USD $ 316,143 |
| Total liabilities at beginning of fiscal year | USD $ 239,242 |
| Total assets at end of fiscal year | USD $ 9,279,374 |
| Total assets at beginning of fiscal year | USD $ 9,583,281 |
| Revenues less expenses for current year | USD $ -504,824 |
| Revenues less expenses for previous year | USD $ -265,081 |
| Total expenses for current year | USD $ 4,298,295 |
| Total expenses for previous year | USD $ 3,944,411 |
| Other expenses in current year | USD $ 2,094,565 |
| Other expenses in previous year | USD $ 2,019,214 |
| Total fundraising expenses in current year | USD $ 77,559 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,203,730 |
| Employee salary and benefits paid in previous year | USD $ 1,925,197 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,793,471 |
| Total revenue in previous fiscal year | USD $ 3,679,330 |
| Contributions and grants from current year | USD $ 3,030,386 |
| Contributions and grants from previous year | USD $ 3,166,493 |
| Gross income from fundraising events | USD $ 78,259 |
| Total of other revenue | USD $ 131,298 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 357,746 |
| Program Service Revenue from current year | USD $ 465,859 |
| Investment Income from prior year | USD $ 21,385 |
| Investment Income from current year | USD $ 8,023 |
| Other Revenue from prior year | USD $ 12,139 |
| Other Revenue from current year | USD $ 38,955 |
| Gross receipts from all sources | USD $ 4,589,803 |
| Net assets / fund balances at end of fiscal year | USD $ 9,344,039 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,572,168 |
| Total liabilities at end of fiscal year | USD $ 239,242 |
| Total liabilities at beginning of fiscal year | USD $ 206,491 |
| Total assets at end of fiscal year | USD $ 9,583,281 |
| Total assets at beginning of fiscal year | USD $ 9,778,659 |
| Revenues less expenses for current year | USD $ -265,081 |
| Revenues less expenses for previous year | USD $ -348,634 |
| Total expenses for current year | USD $ 3,944,411 |
| Total expenses for previous year | USD $ 3,937,227 |
| Other expenses in current year | USD $ 2,019,214 |
| Other expenses in previous year | USD $ 2,106,825 |
| Total fundraising expenses in current year | USD $ 33,084 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,925,197 |
| Employee salary and benefits paid in previous year | USD $ 1,830,402 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,679,330 |
| Total revenue in previous fiscal year | USD $ 3,588,593 |
| Contributions and grants from current year | USD $ 3,166,493 |
| Contributions and grants from previous year | USD $ 3,197,323 |
| Gross income from fundraising events | USD $ 12,820 |
| Gross income from gaming | USD $ 864 |
| Total of other revenue | USD $ 28,733 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 322,990 |
| Program Service Revenue from current year | USD $ 357,746 |
| Investment Income from prior year | USD $ 4,955 |
| Investment Income from current year | USD $ 21,385 |
| Other Revenue from prior year | USD $ 14,839 |
| Other Revenue from current year | USD $ 12,139 |
| Gross receipts from all sources | USD $ 4,622,003 |
| Net assets / fund balances at end of fiscal year | USD $ 9,572,168 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,093,862 |
| Total liabilities at end of fiscal year | USD $ 206,491 |
| Total liabilities at beginning of fiscal year | USD $ 180,698 |
| Total assets at end of fiscal year | USD $ 9,778,659 |
| Total assets at beginning of fiscal year | USD $ 10,274,560 |
| Revenues less expenses for current year | USD $ -348,634 |
| Revenues less expenses for previous year | USD $ 788,070 |
| Total expenses for current year | USD $ 3,937,227 |
| Total expenses for previous year | USD $ 3,589,952 |
| Other expenses in current year | USD $ 2,106,825 |
| Other expenses in previous year | USD $ 2,021,724 |
| Total fundraising expenses in current year | USD $ 23,256 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,830,402 |
| Employee salary and benefits paid in previous year | USD $ 1,568,228 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,588,593 |
| Total revenue in previous fiscal year | USD $ 4,378,022 |
| Contributions and grants from current year | USD $ 3,197,323 |
| Contributions and grants from previous year | USD $ 4,035,238 |
| Gross income from fundraising events | USD $ 3,481 |
| Gross income from gaming | USD $ 6,180 |
| Total of other revenue | USD $ 7,173 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 395,326 |
| Program Service Revenue from current year | USD $ 322,990 |
| Investment Income from prior year | USD $ 34,059 |
| Investment Income from current year | USD $ 4,955 |
| Other Revenue from prior year | USD $ 164,950 |
| Other Revenue from current year | USD $ 14,839 |
| Gross receipts from all sources | USD $ 4,378,461 |
| Net assets / fund balances at end of fiscal year | USD $ 10,093,862 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,308,264 |
| Total liabilities at end of fiscal year | USD $ 180,698 |
| Total liabilities at beginning of fiscal year | USD $ 786,337 |
| Total assets at end of fiscal year | USD $ 10,274,560 |
| Total assets at beginning of fiscal year | USD $ 10,094,601 |
| Revenues less expenses for current year | USD $ 788,070 |
| Revenues less expenses for previous year | USD $ 2,946,599 |
| Total expenses for current year | USD $ 3,589,952 |
| Total expenses for previous year | USD $ 3,318,551 |
| Other expenses in current year | USD $ 2,021,724 |
| Other expenses in previous year | USD $ 2,051,304 |
| Total fundraising expenses in current year | USD $ 44,692 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,568,228 |
| Employee salary and benefits paid in previous year | USD $ 1,267,247 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,378,022 |
| Total revenue in previous fiscal year | USD $ 6,265,150 |
| Contributions and grants from current year | USD $ 4,035,238 |
| Contributions and grants from previous year | USD $ 5,670,815 |
| Total of other revenue | USD $ 14,839 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 376,904 |
| Program Service Revenue from current year | USD $ 395,326 |
| Investment Income from prior year | USD $ 12,486 |
| Investment Income from current year | USD $ 34,059 |
| Other Revenue from prior year | USD $ 106,059 |
| Other Revenue from current year | USD $ 164,950 |
| Gross receipts from all sources | USD $ 6,265,150 |
| Net assets / fund balances at end of fiscal year | USD $ 9,308,264 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,363,153 |
| Total liabilities at end of fiscal year | USD $ 786,337 |
| Total liabilities at beginning of fiscal year | USD $ 1,136,101 |
| Total assets at end of fiscal year | USD $ 10,094,601 |
| Total assets at beginning of fiscal year | USD $ 7,499,254 |
| Revenues less expenses for current year | USD $ 2,946,599 |
| Revenues less expenses for previous year | USD $ 1,882,779 |
| Total expenses for current year | USD $ 3,318,551 |
| Total expenses for previous year | USD $ 1,988,004 |
| Other expenses in current year | USD $ 2,051,304 |
| Other expenses in previous year | USD $ 1,124,698 |
| Total fundraising expenses in current year | USD $ 39,628 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,267,247 |
| Employee salary and benefits paid in previous year | USD $ 863,306 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,265,150 |
| Total revenue in previous fiscal year | USD $ 3,870,783 |
| Contributions and grants from current year | USD $ 5,670,815 |
| Contributions and grants from previous year | USD $ 3,375,334 |
| Gross income from fundraising events | USD $ 73,166 |
| Gross income from gaming | USD $ 22,829 |
| Total of other revenue | USD $ 68,955 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 376,027 |
| Program Service Revenue from current year | USD $ 376,904 |
| Investment Income from prior year | USD $ 2,328 |
| Investment Income from current year | USD $ 12,486 |
| Other Revenue from prior year | USD $ 63,807 |
| Other Revenue from current year | USD $ 106,059 |
| Gross receipts from all sources | USD $ 3,879,603 |
| Net assets / fund balances at end of fiscal year | USD $ 6,363,153 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,478,133 |
| Total liabilities at end of fiscal year | USD $ 1,136,101 |
| Total liabilities at beginning of fiscal year | USD $ 764,187 |
| Total assets at end of fiscal year | USD $ 7,499,254 |
| Total assets at beginning of fiscal year | USD $ 5,242,320 |
| Revenues less expenses for current year | USD $ 1,882,779 |
| Revenues less expenses for previous year | USD $ 1,275,287 |
| Total expenses for current year | USD $ 1,988,004 |
| Total expenses for previous year | USD $ 1,980,989 |
| Other expenses in current year | USD $ 1,124,698 |
| Other expenses in previous year | USD $ 1,126,829 |
| Total fundraising expenses in current year | USD $ 49,521 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 863,306 |
| Employee salary and benefits paid in previous year | USD $ 854,160 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,870,783 |
| Total revenue in previous fiscal year | USD $ 3,256,276 |
| Contributions and grants from current year | USD $ 3,375,334 |
| Contributions and grants from previous year | USD $ 2,814,114 |
| Gross income from fundraising events | USD $ 63,341 |
| Gross income from gaming | USD $ 42,835 |
| Total of other revenue | USD $ 8,703 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 375,005 |
| Program Service Revenue from current year | USD $ 376,027 |
| Investment Income from prior year | USD $ 2,183 |
| Investment Income from current year | USD $ 2,328 |
| Other Revenue from prior year | USD $ 65,599 |
| Other Revenue from current year | USD $ 63,807 |
| Gross receipts from all sources | USD $ 3,256,276 |
| Net assets / fund balances at end of fiscal year | USD $ 4,478,133 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,199,069 |
| Total liabilities at end of fiscal year | USD $ 764,187 |
| Total liabilities at beginning of fiscal year | USD $ 880,077 |
| Total assets at end of fiscal year | USD $ 5,242,320 |
| Total assets at beginning of fiscal year | USD $ 4,079,146 |
| Revenues less expenses for current year | USD $ 1,275,287 |
| Revenues less expenses for previous year | USD $ 189,252 |
| Total expenses for current year | USD $ 1,980,989 |
| Total expenses for previous year | USD $ 1,820,983 |
| Other expenses in current year | USD $ 1,126,829 |
| Other expenses in previous year | USD $ 1,034,071 |
| Total fundraising expenses in current year | USD $ 30,885 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 854,160 |
| Employee salary and benefits paid in previous year | USD $ 786,912 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,256,276 |
| Total revenue in previous fiscal year | USD $ 2,010,235 |
| Contributions and grants from current year | USD $ 2,814,114 |
| Contributions and grants from previous year | USD $ 1,567,448 |
| Gross income from gaming | USD $ 47,371 |
| Total of other revenue | USD $ 16,436 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 279,753 |
| Program Service Revenue from current year | USD $ 375,005 |
| Investment Income from prior year | USD $ 4,496 |
| Investment Income from current year | USD $ 2,183 |
| Other Revenue from prior year | USD $ 45,508 |
| Other Revenue from current year | USD $ 65,599 |
| Gross receipts from all sources | USD $ 2,015,498 |
| Net assets / fund balances at end of fiscal year | USD $ 3,199,069 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,008,293 |
| Total liabilities at end of fiscal year | USD $ 880,077 |
| Total liabilities at beginning of fiscal year | USD $ 867,183 |
| Total assets at end of fiscal year | USD $ 4,079,146 |
| Total assets at beginning of fiscal year | USD $ 3,875,476 |
| Revenues less expenses for current year | USD $ 189,252 |
| Revenues less expenses for previous year | USD $ -3,395 |
| Total expenses for current year | USD $ 1,820,983 |
| Total expenses for previous year | USD $ 1,735,155 |
| Other expenses in current year | USD $ 1,034,071 |
| Other expenses in previous year | USD $ 1,019,085 |
| Total fundraising expenses in current year | USD $ 27,499 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 786,912 |
| Employee salary and benefits paid in previous year | USD $ 716,070 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,010,235 |
| Total revenue in previous fiscal year | USD $ 1,731,760 |
| Contributions and grants from current year | USD $ 1,567,448 |
| Contributions and grants from previous year | USD $ 1,402,003 |
| Gross income from gaming | USD $ 47,682 |
| Total of other revenue | USD $ 23,180 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 236,017 |
| Program Service Revenue from current year | USD $ 279,753 |
| Investment Income from prior year | USD $ 2,839 |
| Investment Income from current year | USD $ 4,496 |
| Other Revenue from prior year | USD $ 33,074 |
| Other Revenue from current year | USD $ 45,508 |
| Gross receipts from all sources | USD $ 1,736,985 |
| Net assets / fund balances at end of fiscal year | USD $ 3,008,293 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,153,501 |
| Total liabilities at end of fiscal year | USD $ 867,183 |
| Total liabilities at beginning of fiscal year | USD $ 706,695 |
| Total assets at end of fiscal year | USD $ 3,875,476 |
| Total assets at beginning of fiscal year | USD $ 3,860,196 |
| Revenues less expenses for current year | USD $ -3,395 |
| Revenues less expenses for previous year | USD $ 149,467 |
| Total expenses for current year | USD $ 1,735,155 |
| Total expenses for previous year | USD $ 1,559,026 |
| Other expenses in current year | USD $ 1,019,085 |
| Other expenses in previous year | USD $ 955,961 |
| Total fundraising expenses in current year | USD $ 17,625 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 716,070 |
| Employee salary and benefits paid in previous year | USD $ 603,065 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,731,760 |
| Total revenue in previous fiscal year | USD $ 1,708,493 |
| Contributions and grants from current year | USD $ 1,402,003 |
| Contributions and grants from previous year | USD $ 1,436,563 |
| Gross income from gaming | USD $ 46,178 |
| Total of other revenue | USD $ 4,555 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 194,657 |
| Program Service Revenue from current year | USD $ 236,017 |
| Investment Income from prior year | USD $ 219 |
| Investment Income from current year | USD $ 2,839 |
| Other Revenue from prior year | USD $ 38,586 |
| Other Revenue from current year | USD $ 33,074 |
| Gross receipts from all sources | USD $ 1,713,446 |
| Net assets / fund balances at end of fiscal year | USD $ 3,153,501 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,999,543 |
| Total liabilities at end of fiscal year | USD $ 706,695 |
| Total liabilities at beginning of fiscal year | USD $ 686,287 |
| Total assets at end of fiscal year | USD $ 3,860,196 |
| Total assets at beginning of fiscal year | USD $ 3,685,830 |
| Revenues less expenses for current year | USD $ 149,467 |
| Revenues less expenses for previous year | USD $ 30 |
| Total expenses for current year | USD $ 1,559,026 |
| Total expenses for previous year | USD $ 2,276,753 |
| Other expenses in current year | USD $ 955,961 |
| Other expenses in previous year | USD $ 1,767,817 |
| Total fundraising expenses in current year | USD $ 19,421 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 603,065 |
| Employee salary and benefits paid in previous year | USD $ 508,936 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,708,493 |
| Total revenue in previous fiscal year | USD $ 2,276,783 |
| Contributions and grants from current year | USD $ 1,436,563 |
| Contributions and grants from previous year | USD $ 2,043,321 |
| Gross income from gaming | USD $ 36,668 |
| Total of other revenue | USD $ 1,359 |
The following addresses have been detected as associated with Tax Indentification Number 351781229