2021-10-07T13:44:14-05:00 2021-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2020-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT ST ST CHARLES IL 601742836 JULIE PURCELL EXECUTIVE DIRECTOR 6305872144 2021-10-01 1 JULIE PURCELL 999009999 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIE PURCELL 214 WALNUT ST ST CHARLES IL 601742836 2734830 0 X WWW.LAZARUSHOUSE.NET X 1997 IL TO PROVIDE SHELTER, FOOD, AND RENT ASSISTANCE TO PERSONS IN OUR AREA WHO ARE HOMELESS OR IN NEED. 18 18 42 1900 0 0 1559318 2161547 52942 41533 -160369 6201 268754 467697 1720645 2676978 226091 234693 0 0 1041462 1000236 3347 2831 43920 648431 646682 1919331 1884442 -198686 792536 4925626 5408795 403330 93963 4522296 5314832 OUR MISSION IS TO OFFER GUESTS CONNECTED TO OUR COMMUNITIES, WHO ARE HOMELESS OR IN NEED, HOPE FOR THE FUTURE BY PROVIDING HOSPITALITY, FOOD, SAFE SHELTER, AND EDUCATION - TOOLS FOR LIFE. WE STRIVE TO MAKE CERTAIN THAT ALL WHO ENTER FEEL THE LOVE OF JESUS. 0 0 1126563 31882 PROVIDING CHARITABLE SERVICES FOR DISTRESSED AND HOMELESS PERSONS. WE ARE THE ONLY EMERGENCY SHELTER SERVING MID KANE COUNTY THAT IS OPEN 365 DAYS A YEAR. THIS FISCAL YEAR LAZARUS HOUSE SERVED 116 DIFFERENT PERSONS, PROVIDING OVER 54,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 112 WOMEN AND CHILDREN. 240909 194185 PROVIDING LOW COST TRANSITIONAL HOUSING FOR DISTRESSED AND HOMELESS PERSONS. WE ARE THE ONLY TRANSITIONAL HOUSING PROGRAM (CENTER FOR TRANSITIONAL LIVING) IN THE TRI-CITIES AND WESTERN RURAL KANE COUNTY AREA. WE HELP THE HOMELESS RETURN TO INDEPENDENT LIVING WITH THE SKILLS AND HABITS NEEDED FOR LONG-TERM SUCCESS THROUGH CASE MANAGEMENT FOCUSED ON ENHANCING INCOME, EMPLOYMENT AND SKILL DEVELOPMENT WITH OUR IN-HOUSE TRAINING. 395501 234693 9651 PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 48 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR. 1762973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JULIE PURCELL 6305872144 214 WALNUT ST ST CHARLES IL 601742836 CAROLYN HANNA PRESIDENT 7.00 X X 0 0 0 ROBERT MCDOWELL VICE PRESIDENT 5.00 X X 0 0 0 RAY STACHOWIAK TREASURER 5.00 X X 0 0 0 PATRICK LEACH SECRETARY 5.00 X X 0 0 0 BETSY PENNY BOARD MEMBER 1.00 X 0 0 0 JOHN MICHALAK BOARD MEMBER 0.50 X 0 0 0 LYNETTE ANDERSON BOARD MEMBER 1.00 X 0 0 0 DIANE DEWITTE BOARD MEMBER 1.00 X 0 0 0 STEVE FIGI BOARD MEMBER 3.00 X 0 0 0 KATE MCCRACKEN BOARD MEMBER 3.00 X 0 0 0 SCOTT CORIROSSI BOARD MEMBER 3.00 X 0 0 0 HEATHER SIDMAN BOARD MEMBER 0.50 X 0 0 0 STORMY GRINNELL BOARD MEMBER 3.00 X 0 0 0 LORRAINE HOCKER BOARD MEMBER 0.50 X 0 0 0 CAROLYN CHIOVINO BOARD MEMBER 0.25 X 0 0 0 ANTHONY ARMATO BOARD MEMBER 0.25 X 0 0 0 PETER FAZIO BOARD MEMBER 1.00 X 0 0 0 LYDIA DANNENBERG BOARD MEMBER 0.25 X 0 0 0 JULIE PURCELL EXECUTIVE DIRECTOR 40.00 X 71400 0 8580 WENDY GRUBER ASSOCIATE DIRECTOR 40.00 X 60500 0 5000 SANDY FALK FINANCE & ADMINISTRATIVE DIRECTOR 40.00 X 58695 0 10477 190595 0 24057 0 0 0 0 0 643827 1517720 39434 2161547 PROGRAM OPERATING FEES 624200 31882 31882 TRANSITIONAL HOUSING F 624200 9651 9651 41533 6201 6201 331364 57852 273512 273512 OTHER 900099 189419 189419 HUD CLIENT RENT PAID 900099 4766 4766 194185 2676978 235718 0 279713 234693 234693 190595 150638 31687 8270 650363 630276 7333 12754 81526 75705 3783 2038 77752 72200 3608 1944 30112 30112 1505 1505 2831 2831 2643 2454 123 66 22304 20254 1093 957 61751 57342 2865 1544 3169 3106 63 736 736 2696 1536 1160 263758 244926 12238 6594 39331 33969 4512 850 GUEST EXPENSE 179327 179327 REPAIRS AND MAINTENANCE 14263 10941 2584 738 TELEPHONE 9353 8685 434 234 UNCOLLECTABLE PLEDGES 5100 5100 10634 6073 4561 1884442 1762973 77549 43920 132409 687097 921464 986836 369481 161841 6170 20816 5102601 1550396 3496102 3552205 4925626 5408795 106595 86996 233 6967 113780 0 182722 0 403330 93963 X 4150613 4998039 371683 316793 4522296 5314832 4925626 5408795 792536 0 X X 0 1 X 1 0 X 1353877 1698535 2767787 1559318 2161547 9541064 1353877 1698535 2767787 1559318 2161547 9541064 280072 9260992 827 1017 5391 11535 6201 24971 201130 230168 250646 258898 273512 1214354 23460 14040 11245 9856 194185 252786 11033175 153544 0.83940 0.85030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365000 365000 1423965 321177 1102788 3165294 1096682 2068612 148342 132537 15805 3552205 X 2699634 22656 22656 2676978 0 2676978 1907098 22656 22656 1884442 0 1884442 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES 22,656. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES 22,656. POSH PICNIC 140925 140925 33716 YEAR-END APPAREL 99354 99354 1011 4 91085 91085 23125 331364 331364 57852 57852 273512 1 RENTAL ASSISTANCE - RENT PAYMENTS 20 217027 RENTAL ASSISTANCE - SEC DEPOSITS 2 2800 RENTAL ASSISTANCE - UTILITY ASSISTANCE 14 14866 PART I, LINE 2: ALL APPLICANTS FOR RENTAL ASSISTANCE ARE SCREENED FOR GRANT REQUIREMENT ELIGIBILITY. CHECKLISTS AND FORMS ARE CREATED TO HELP TRACK AND REVIEW THE SUBMISSION OF REQUIRED DOCUMENTATION, THE PROPER USE OF GRANT FUNDS, TIMELY GRANT REPORTING AND COMPLIANCE WITH GRANTOR RULES. MULTIPLE PERSONNEL, INCLUDING EXECUTIVE MANAGEMENT, HAVE ROLES IN MONITORING USE OF FUNDS AND COMPLIANCE WITH GRANTOR RULES. LYNN BRUESWITZ FORMER BOARD MEMBER 298 SOFTWARE SUPPORT SOLUTIONS 0 PETER FRAZIO FORMER BOARD MEMBER 197000 CHAPPLE DESIGN-BUILD 0 X 3001 X FOOD & TOILETRIES 400 11992 FMV X SHELTER EQUIPMENT 5 10228 FMV X CLEANING SUPPLIES 20 10028 FMV X EQUIPMENT REPAIRS 8 3440 FMV X EQUIPMENT 1 429 FMV X TOYS 1 150 ESTIMATE X FR BROCHURE 1 145 FMV X TRANSPORTATION 1 20 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE THEN REVIEWS AND APPROVES THE DRAFT COPY. RESULTS ARE DOCUMENTED IN MEETING MINUTES. THE APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS CIRCULATED TO THE BOARD MEMBERS, AND DIRECTORS ON STAFF. IF ANY POTENTIAL CONFLICTS ARE DISCOVERED, THEY ARE DISCUSSED AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 OTHER AREA NON-PROFITS WERE SURVEYED AND COMPARABLE COMPENSATION DATA WAS OBTAINED. THE PERSONNEL COMMITTEE REVIEWED THE DATA AND DETERMINED THAT THE SALARIES PAID BY THE ORGANIZATION WERE ACCEPTABLE IN COMPARISON TO OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.