2020-11-13T14:59:28-06:00 2020-06-30 362663358 PORTE BROWN LLC 4123 W SHAMROCK LANE MCHENRY IL 60050 990 2019-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 JULIE PURCELL EXECUTIVE DIRECTOR 6305872144 2020-11-05 1 STEVEN D GARRELS P00436388 8153851120 2019 2022-09-23 18:48:47Z JULIE PURCELL 214 WALNUT STREET ST CHARLES IL 60174 2086098 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. 17 17 33 1900 0 0 2767787 1559318 23336 52942 5391 -160369 261891 268754 3058405 1720645 199259 226091 0 0 963254 1041462 81979 3347 54929 382400 648431 1626892 1919331 1431513 -198686 5837498 4925626 1116516 403330 4720982 4522296 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 1017035 33756 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 221 DIFFERENT PERSONS, PROVIDING OVER 54,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 112 WOMEN AND CHILDREN. 284086 9856 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. 466552 226091 19186 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. 1767673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SANDY FALK 6305872144 214 WALNUT STREET ST CHARLES IL 60174 BETSY PENNY BOARD MEMBER 2.00 X 0 0 0 ROBERT MCDOWELL VICE PRESIDENT 5.00 X X 0 0 0 CAROLYN HANNA PRESIDENT 5.00 X X 0 0 0 PETER FAZIO BOARD MEMBER 2.00 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 PATRICK LEACH SECRETARY 5.00 X X 0 0 0 BETH MOONCOTCH BOARD MEMBER 0.50 X 0 0 0 STEVE FIGI BOARD MEMBER 3.00 X 0 0 0 KATE MCCRACKEN BOARD MEMBER 3.00 X 0 0 0 RAY STACHOWIAK TREASURER 5.00 X X 0 0 0 STORMY GRINNELL BOARD MEMBER 3.00 X 0 0 0 LYDIA DANNENBERG BOARD MEMBER 2.00 X 0 0 0 SCOTT CORIROSSI BOARD MEMBER 3.00 X 0 0 0 LORRAINE HOCKER BOARD MEMBER 0.50 X 0 0 0 JOHN SLATEN BOARD MEMBER 0.50 X 0 0 0 LEANNE DEISTER-GOODWIN EXECUTIVE DIRECTOR 40.00 X 71050 0 5117 71050 0 5117 0 0 0 0 0 511836 1047482 25298 1559318 PROGRAM OPERATING FEES 624200 33756 33756 TRANSITIONAL HOUSING FEES 624200 19186 19186 52942 11535 11535 120000 291904 -171904 -171904 -171904 332447 73549 258898 258898 HUD CLIENT RENT PAID 900099 8315 8315 OTHER 900099 1541 1541 9856 1720645 62798 0 98529 226091 226091 72100 59843 5768 6489 812878 751682 36711 24485 81844 73752 3860 4232 74640 68445 3583 2612 9391 9391 15990 15990 3347 3347 2829 2594 136 99 1075 1075 25890 22373 2207 1310 59557 54614 2859 2084 3517 3411 106 4443 4221 222 23136 23136 245181 224831 11769 8581 32289 26939 4401 949 POSTAGE AND DELIVERY 182230 182130 100 REPAIRS AND MAINTENANCE 17873 16622 894 357 TELEPHONE 10974 10063 527 384 POSTAGE AND DELIVERY 4510 4059 451 0 9546 2401 7145 1919331 1767673 96729 54929 120573 132409 1057717 921464 704708 369481 10558 6170 4782741 1286639 3943942 3496102 5837498 4925626 172651 106595 10498 233 933367 113780 0 182722 1116516 403330 X 2913068 4150613 1807914 371683 4720982 4522296 5837498 4925626 -198686 0 X 0 1 X 1 0 X 1131639 1353877 1698535 2767787 1559318 8511156 1131639 1353877 1698535 2767787 1559318 8511156 367200 8143956 775 827 1017 5391 11535 19545 201130 230168 250646 258898 940842 47237 23460 14040 11245 9856 105838 9577381 0.85030 0.90060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365000 365000 1423965 216965 1207000 2848134 944233 1903901 145642 125441 20201 3496102 REFUNDABLE ADVANCE 182722 182722 X 1720645 0 1720645 0 1720645 1919331 0 1919331 0 1919331 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. GALA 187619 187619 21356 21228 6950 7742 HOLIDAY APPEAL 82414 82414 887 6 62414 62414 15386 332447 332447 21356 21228 6950 24015 73549 258898 1 RENTAL ASSISTANCE - RENT PAYMENTS 48 206154 RENTAL ASSISTANCE - SEC DEPOSITS 5 5551 RENTAL ASSISTANCE - UTILITY ASSISTANCE 19 14385 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. X 860 X FOOD & TOILETRIES 360 14593 FMV X FURNITURE 13 6440 FMV X EQUIPMENT REPAIRS 6 2305 FMV X CLEANING SUPPLIES 20 1100 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.