NonprofitsLacasa Of Goshen Inc

Housing & Shelter

Lacasa Of Goshen Inc

GOSHEN, IN

Total revenue

$7.6M

Total expenses

$6.4M

Net assets

$26.0M

Grants received

$3.8M

35 grants

EIN

351554538

Tax year

2024

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.

Programs

3 programs

Real estate development: manages the acquisition of property, rehabilitation and/or construction of housing for re-sale to homebuyers or for long term rental management. During 2024, lacasa completed construction of 8 single family units in elkhart and rehabilitation of 4 single family units in goshen. Lacasa completed 2 for-sale homes as part of a program designed to improve the quality of existing housing stock while benefiting low-income households and began construction on another 2. Lacasa continued rehabilitation on a 6-unit building in elkhart. Additionally, lacasa began conversion of a former commercial space into 7 units of housing as well as a recapitalization of 12 existing units in goshen. Finally, as part of lacasa's help-a-house program, 2 owner-occupied homes were rehabilitated.

Expenses: $495K

Financial empowerment center: works with low- and moderate-income families and community partners to prepare for, provide and maintain homeownership. Lacasa provides its financial training curriculum under the "master it" umbrella with master your money, master homeownership, master your debt, master your credit, and master auto ownership. In 2024, these classes graduated 172, 119, 70, 123, and 1, respectively. Lacasa offers individual development savings accounts used for homeownership, secondary education, transportation needs or to start a business. In 2024, 10 people received counseling from a hud certified housing counselor and successfully purchased homes.including those who received financial coaching, 28 people reached financial milestones and made major asset purchases. Lacasa also offers one-on-one individual counseling for pre- and post-purchase.

Expenses: $511K

Community building & engagement: empowers neighbors to organize and reverse trends that cause neighborhoods to deteriorate and experience social and financial disinvestment. Community building and engagement provides education and encourages neighborhood residents to collaborate with lacasa and city/county officials in making decisions that affect their neighborhoods. Lacasa's goal is that neighborhoods selected for development become safe and attractive places where families choose to invest their time, money and other resources. In 2024, lacasa continued its historical work with multiple neighborhoods in goshen and with the tolson neighborhood in south-central elkhart.

Expenses: $156K

Financials

FY 2024

Revenue

Contributions & grants$4.1M
Program service revenue$3.3M
Investment income$234K
Other revenue$30K
Total revenue$7.6M

Expenses

Grants paid
Salaries & benefits$2.5M
Fundraising$247K
Other expenses$3.8M
Total expenses$6.4M
Total assets$32.1M
Net assets$26.0M

People

12 listed

NameRoleCompensation

JEREMY STUTSMAN

CEO

Board

$153K

45 hrs/wk

AMY CALL

CFO

Board

$92K

45 hrs/wk

HEIDI STOLTZFUS MCHUGH

CHIEF IMPACT OFFICER

Board

$89K

45 hrs/wk

LINDA SCHLABACH MILLER

SECRETARY

Board

0.8 hrs/wk

ERIBERTA PEREZ

BOARD MEMBER

Board

0.8 hrs/wk

ALISON ROMERO

VICE-CHAIR

Board

0.8 hrs/wk

DEB JONES

CHAIR

Board

0.8 hrs/wk

NATASHA KAUFFMANN

BOARD MEMBER

Board

0.8 hrs/wk

TJ KEMPF

BOARD MEMBER

Board

0.8 hrs/wk

DERALD GRAY

BOARD MEMBER

Board

0.8 hrs/wk

BRETT WEDDELL

BOARD MEMBER

Board

0.8 hrs/wk

AMBER WOLFER

TREASURER

Board

0.8 hrs/wk

Independent contractors

MODWAY HOMES

HOME BUILDING

$619K

MECHANICAL MAN INC

MAINTENANCE

$411K

BRADLEY COMPANY

REAL ESTATE ADVISORS

$263K

H&D LANDSCAPING AND TREE REMOVAL

LANDSCAPING

$162K

RAFEAL CARRANZA INTERNATIONAL BUILDING

MAINTENANCE

$127K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$7K
EMPOWERMENT LEADER
2024
$5K
GENERAL OPERATING SUPPORT
2024
$333K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$42K
OPERATIONS
2023
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
PROGRAM SUPPORT
2023
$5K
GENERAL OPERATING SUPPORT
2023
$164K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$50K
OPERATIONS
2022
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$7K
PROGRAM SUPPORT
2022
$2K
GENERAL SUPPORT
2022
$1K
CORPORATE DONATION
2022
$60K
OPERATIONS
2021
$55K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$20K
For recipient's exempt purpose
2021
$113K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$108K
OPERATIONS
2020
$21K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$8K
CHARITABLE DONATION
2020
$29K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2019
$15K
Charitable Donation
2019
$119K
OPERATIONS
2018
$50
GENERAL OPERATING SUPPORT
2018
$331K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2017
$319K
EXPENDABLE GRANTS
2017

Funded by

$3.8M from 11 funders · 35 grants · 2017–2024

Neighborhood Reinvestment Corporation

$2.3M · 7 grants · 2017–2023

Community Foundation

$1.0M · 6 grants · 2017–2023

Crossroads United Way Inc

$379K · 5 grants · 2018–2023

Vanguard Charitable Endowment Program

$63K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$25K · 3 grants · 2018–2020

Charities Aid Foundation America

$22K · 2 grants · 2019–2020

Interra Cares Foundation Inc

$21K · 3 grants · 2022–2024

Lake City Bank Foundation Inc

$10K · 2 grants · 2023–2024

Details

EIN351554538
NTEE codeL21
Subsection03
Ruling date1970-11
Formed1970
Employees40
Volunteers306
LACASA OF GOSHEN INC — Mission, Financials & Grants Received | Grantivo