2019-11-13T14:53:03-06:00 2019-06-30 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2018-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 LEANNE DEISTER-GOODWIN EXECUTIVE DIRECTOR 6305872144 2019-11-11 1 STEVEN D GARRELS P00436388 8476951775 23.96.195.26 2019-11-11 12:22:16 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z LEANNE DEISTER-GOODWIN 214 WALNUT STREET ST CHARLES IL 60174 3128822 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 48 1900 0 0 1698536 2767787 19628 23336 1017 5391 244208 261891 1963389 3058405 202933 199259 0 0 934562 963254 0 81979 131322 409717 382400 1547212 1626892 416177 1431513 4285841 5837498 996372 1116516 3289469 4720982 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 753955 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 266 DIFFERENT PERSONS, PROVIDING OVER 61,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. 230870 11245 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. 405366 199259 23336 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. 40 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR. 1390191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 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 48 1 0 0 0 0 0 1 1 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 MS LEANNE DEISTER-GOODWIN 6305872144 214 WALNUT STREET ST CHARLES IL 60174 DEB AKINS PRESIDENT 4.00 X X 0 0 0 JOEL FILMORE BOARD MEMBER 0.50 X 0 0 0 BETSY PENNY BOARD MEMBER 2.00 X 0 0 0 DIANE DEWITTE BOARD MEMBER 1.50 X 0 0 0 LYNETTE ANDERSON BOARD MEMBER 1.50 X 0 0 0 RAY STACHOWIAK BOARD MEMBER 1.00 X 0 0 0 STORMY GRINNELL BOARD MEMBER 1.00 X 0 0 0 PETER FAZIO BOARD MEMBER 2.00 X 0 0 0 STEVE SAGER TREASURER 4.00 X X 0 0 0 BETH MOONCOTCH BOARD MEMBER 1.00 X 0 0 0 ROBERT MCDOWELL SECRETARY 4.00 X X 0 0 0 JOHN MICHALAK BOARD MEMBER 1.50 X 0 0 0 CAROLYN HANNA VICE PRESIDENT 4.00 X X 0 0 0 LYDIA DANNENBERG BOARD MEMBER 1.00 X 0 0 0 STEVE FIGI BOARD MEMBER 7.00 X 0 0 0 PATRICK LEACH BOARD MEMBER 4.00 X 0 0 0 KATE MCCRACKEN BOARD MEMBER 3.00 X 0 0 0 LEANNE DEISTER-GOODWIN EXECUTIVE DIRECTOR 40.00 X 49065 0 7460 49065 0 7460 0 0 0 0 0 433195 2334592 32684 2767787 TRANSITIONAL HOUSING F 624200 23336 23336 23336 5391 5391 321063 70417 250646 250646 HUD CLIENT RENT PAID 900099 11149 11149 OTHER 900099 96 96 11245 3058405 34581 0 256037 199259 199259 70000 62300 4900 2800 754460 671505 51449 31506 63162 56216 4308 2638 75632 67316 5168 3148 9117 9117 13119 13119 81979 81979 2837 2525 194 118 1620 1620 10720 9357 994 369 57914 51546 3958 2410 3242 2950 292 1416 1274 71 71 40277 40277 101924 90717 6965 4242 31207 25439 4662 1106 GUEST EXPENSE 62447 62082 365 REPAIRS AND MAINTENANCE 16051 14927 803 321 TELEPHONE 14756 13134 1008 614 POSTAGE AND DELIVERY 5532 4979 553 10221 3651 6570 1626892 1390191 105379 131322 661521 120573 483553 1057717 73191 704708 14861 10558 5057804 1113862 3052715 3943942 4285841 5837498 40081 172651 10498 956291 933367 996372 1116516 X 2945925 2913068 343544 1807914 3289469 4720982 4285841 5837498 1431513 0 X X 0 1 X 1 0 X 1323280 1131639 1353877 1698535 2767787 8275118 1323280 1131639 1353877 1698535 2767787 8275118 67727 8207391 803 775 827 1017 5391 8813 201130 230168 250646 681944 51787 47237 23460 14040 11245 147769 9113644 0.90060 0.90250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490000 490000 1775702 246780 1528922 1719889 754409 965480 138939 112673 26266 933274 933274 3943942 X 3058405 0 3058405 0 3058405 1626892 0 1626892 0 1626892 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. X 1 PRATAPAS ASSOCIATES LLC 1717 N NAPER BLVD SUITE 200 NAPERVILLE IL 60563 CAPITAL CAMPAIGN CONSULTING, PLANNING AND EXECUTION 0 1599700 81979 1553220 1599700 81979 1553220 GALA 193487 193487 19095 25124 2700 10328 HOLIDAY APPEAL 79237 79237 1801 5 48339 48339 11369 321063 321063 19095 25124 2700 23498 70417 250646 1 RENTAL ASSISTANCE - RENT PAYMENTS 40 182149 RENTAL ASSISTANCE - SEC DEPOSITS 5 3130 RENTAL ASSISTANCE - UTILITY ASSISTANCE 15 13980 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 726 X FOOD & TOILETRIES 253 21679 FMV X GRAPHIC DESIGN 1 3304 FMV X FURNITURE 7 2794 FMV X EDUCATIONAL MATERIALS 12 2112 FMV X EQUIPMENT REPAIRS 15 2069 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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: NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.