2025-11-17T07:57:33-05:00 2024-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2024-01-01 351182938 LAFAYETTE URBAN MINISTRY INC LAFA 7654232691 420 NORTH 4TH STREET LAFAYETTE IN 47901 WESLEY TILLETT EXECUTIVE DIRECTOR 7654232691 2025-11-11 true true KIMBERLEY R MORISETTE P00337290 7654285000 2025-11-11 2024 2025-03-06 01:10:19Z WESLEY TILLETT 420 NORTH 4TH STREET LAFAYETTE IN 47901 2321240 false X WWW.LAFAYETTEURBANMINISTRY.ORG X 1968 IN LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE. 41 41 59 698 0 1240147 1489949 161989 247129 14979 109223 -36899 15110 1380216 1861411 137602 118245 0 911951 1045623 0 186006 422166 472254 1471719 1636122 -91503 225289 4205452 4597573 109157 83438 4096295 4514135 X LAFAYETTE URBAN MINISTRY IS A FAITH-BASED, COMMUNITY-WIDE EFFORT TO TACKLE BASIC HUMAN NEEDS AND UPLIFT THE PEOPLE OF GREATER LAFAYETTE. false false 361526 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 2024, OUR HOMELESS SERVICES PROVIDED SHELTER AND MEALS TO 867 CLIENTS FOR 14,945 BEDNIGHTS. 326607 245188 THE LUM AFTER SCHOOL PROGRAM PROVIDES SAFE, FUN AND ENRICHING CHILDCARE WHERE THEY 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 PROVIDING 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 2024, OUR YOUTH PROGRAMS SERVED 266 FAMILIES OVER 12,740 TIMES. 168982 118245 THE LUM FINANCIAL ASSISTANCE PROGRAM PROVIDES A STRONG AND RELIABLE SAFETY NET TO OUR COMMUNITYS FAMILIES. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE FOR UTILITY BILLS, RENT, AND PRESCRIPTION MEDICATIONS. IN ADDITION, HELPING CLIENTS TO SECURE THEIR BIRTH CERTIFICATE MAKES IT EASIER FOR CLIENT TO GET OTHER COMMUNITY ASSISTANCE. IN 2024, THE FINANCIAL ASSISTANCE PROGRAM SERVED 1,780 CLIENTS, DISBURSING 115,524 ON BEHALF OF CLIENTS. 277260 29439 OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRIES PROVIDE FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS. 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. 277260 29439 1134375 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 9 0 59 true false false false false false true false false false X 41 41 false false false false false false false true true false false true true true true true true true false false IN X X WESLEY TILLETT 7654232691 420 NORTH 4TH STREET LAFAYETTE IN 47901 WESLEY TILLETT EXECUTIVE DI 40.00 X 91899 0 0 BARB TYNER PRESIDENT 1.00 X X 0 0 0 BOB SHOCKEY VICE PRESIDE 1.00 X X 0 0 0 MARY KAY MCCAULEY SECRETARY 1.00 X X 0 0 0 MARILYN ZERBES TREASURER 1.00 X X 0 0 0 DBERA PARENT DIRECTOR 1.00 X 0 0 0 SUSAN FERRIS EDGELL DIRECTOR 1.00 X 0 0 0 AARON KELLEY DIRECTOR 1.00 X 0 0 0 BECCA LOWRANCE DIRECTOR 1.00 X 0 0 0 ROBERT MCCONNELL DIRECTOR 1.00 X 0 0 0 CARL BOOKER DIRECTOR 1.00 X 0 0 0 CARL SCHWAMBERGER DIRECTOR 1.00 X 0 0 0 CELESTINE JOHNSON DIRECTOR 1.00 X 0 0 0 CHERYL BROWN DIRECTOR 1.00 X 0 0 0 DAVE FLOOD DIRECTOR 1.00 X 0 0 0 DIANE STOTT DIRECTOR 1.00 X 0 0 0 GABRIEL MOTOGOMERY DIRECTOR 1.00 X 0 0 0 JASMINE CHITWOOD DIRECTOR 1.00 X 0 0 0 JEFFREY GOTTS DIRECTOR 1.00 X 0 0 0 JOSEPH BRAUN DIRECTOR 1.00 X 0 0 0 JOEL HARTMAN DIRECTOR 1.00 X 0 0 0 KRISTY FRIER DIRECTOR 1.00 X 0 0 0 LOU ANN JOHNSTON DIRECTOR 1.00 X 0 0 0 MARK THOMAS DIRECTOR 1.00 X 0 0 0 MICHELLE AQUILINO-QUALKINBUSH DIRECTOR 1.00 X 0 0 0 MICHAEL BROWN DIRECTOR 1.00 X 0 0 0 NANCY CONNER DIRECTOR 1.00 X 0 0 0 NINA MORGAN DIRECTOR 1.00 X 0 0 0 PASTOR RANDY SCHROEDER DIRECTOR 1.00 X 0 0 0 PATRICIA GARROTT DIRECTOR 1.00 X 0 0 0 RACHEL LABI DIRECTOR 1.00 X 0 0 0 REV KEVIN BOWERS DIRECTOR 1.00 X 0 0 0 REV ANDREW GUTHRIE DIRECTOR 1.00 X 0 0 0 REV WILLIAM REINOWSKI DIRECTOR 1.00 X 0 0 0 RICK STEFANIAK DIRECTOR 1.00 X 0 0 0 SHIRLEY ROBERTSON DIRECTOR 1.00 X 0 0 0 STEPHEN W JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 SUSIE RILEY DIRECTOR 1.00 X 0 0 0 TIMOTHY BOBILLO DIRECTOR 1.00 X 0 0 0 TOM KANABY DIRECTOR 1.00 X 0 0 0 MARY PATRICIA SEMBROSKI DIRECTOR 1.00 X 0 0 0 91899 false false false 210179 161127 1118643 6800 1489949 PROGRAM FEE INCOME 624100 247129 247129 247129 42536 42536 27739 27739 27739 27739 208449 193000 216560 118202 -8111 74798 66687 66687 35856 210179 125067 -89211 -89211 MISC OTHER REVENUE: ERC CREDI 76091 76091 OTHER INCOME:MISCELLANEOUS I 491 491 76582 1861411 323711 47751 118245 118245 91899 61973 17959 11967 881623 594570 172267 114786 72101 38498 28778 4825 19022 19022 6050 6050 25142 1317 23825 1489 100 1132 257 59049 14243 15946 28860 91052 79327 7030 4695 8001 7136 865 76542 70633 3720 2189 26743 20145 5488 1110 PROGRAM SPECIFIC EXPENSE: 80043 60448 3517 16078 CAPITAL/EQUIPMENT PURCHAS 37628 56175 -2944 -15603 OFFICE AND ADMINISTRATIVE 32833 8670 12036 12127 MISCELLANEOUS EXPENSE 7609 1743 1053 4813 1051 1152 -3 -98 1636122 1134375 315741 186006 320184 178472 229751 744763 32933 35532 79811 98100 13244 8887 2957507 1468220 1605894 1489287 1923635 2042532 4205452 4597573 109157 83438 109157 83438 X 2732411 3132041 1363884 1382094 4096295 4514135 4205452 4597573 225289 192551 X false true X true false X 1289139 1010601 1313528 1240147 1489949 6343364 1289139 1010601 1313528 1240147 1489949 6343364 6343364 163528 200014 118712 64939 70275 617468 31084 26047 574 409 76582 134696 7095528 1208686 0.89400 0.85880 X PART II, LINE 10 OTHER INCOME 134,696 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47458 -47458 47458 47458 47458 47458 47458 47458 true false 392737 392737 2237794 1170920 1066874 1459611 1996958 135547 135547 1861411 1861411 1636122 1636122 1636122 SCHEDULE D, PAGE 4, PART XIII PART X - FIN 48 FOOTNOTE ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF THE ANY UNCERTAINITES IN THEIR TAX POSITION. TAX YEARS 2021 THROUGH 2024 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITITES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. HUNGER HIKE 113956 113592 364 1040 87 67548 JUBILEE CHRISTM 57468 57468 43631 3 74611 39119 35492 1087 2220 9454 246035 210179 35856 2127 2307 120633 125067 -89211 false RENT ASSISTANCE 849 58896 UTILITIES ASSISTANCE 856 55862 TRANSPORTATION ASSISTANCE 10 280 MEDICAL ASSISTANCE 13 486 DOCUMENTATION ASSISTANCE 148 2721 FORM 990, PAGE 2, PART III, LINE 4D OUR IMMIGRATION CLINIC HELPS LEGAL IMMIGRANTS NAVIGATE IMMIGRATION AND NATURALIZATION BUREAUCRACY. OUR FOOD PANTRIES PROVIDE FOOD, HYGIENE, AND PAPER PRODUCTS TO FAMILIES IN NEED. OUR TAX ASSISTANCE PROVIDES FREE INCOME TAX PREPARATION FOR LOW-INCOME HOUSEHOLDS/INDIVIDUALS. 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. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE BEFORE FILING. COPY PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN POLICY AND PROVIDE NECESSARY DISCLOSURES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COUNCIL USES SALARY COMPARISON DATA FROM INDIANA NONPROFITS AND PERFORMANCE REVIEW DATA TO ESTABLISH PROPOSED COMPENSATION, WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR. AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE PUBLISHED ON ORGANIZATIONS WEBSITE EACH YEAR.