2018-10-31T08:05:30-05:00 2018-06-30 362663358 PORTE BROWN LLC 1752 CAPITAL ST SUITE 400 ELGIN IL 60124 990 2017-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 LEANNE DEISTER-GOODWIN EXECUTIVE DIRECTOR 6305872144 2018-10-22 1 STEVEN D GARRELS P00436388 8476951775 64.88.174.3 2018-10-22 13:59:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 42CE5174745B7854D37C9232C88DEA047450F96B 2017 2019-02-21 02:37:17Z LEANNE DEISTER-GOODWIN 214 WALNUT STREET ST CHARLES IL 60174 2009752 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 51 1900 0 0 1353877 1698536 16105 19628 827 1017 224590 244208 1595399 1963389 206557 202933 0 0 920995 934562 0 0 99169 310502 409717 1438054 1547212 157345 416177 2962649 4285841 89357 996372 2873292 3289469 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 714567 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 234 DIFFERENT PERSONS, PROVIDING OVER 50,450 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 113 WOMEN AND CHILDREN. 216774 13950 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. 413468 202933 19145 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. 43 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR. 1344809 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 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 51 1 0 0 0 0 0 1 1 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 JOHN GLENN BOARD MEMBER 0.50 X 0 0 0 BETSY PENNY BOARD MEMBER 2.00 X 0 0 0 DIANE DEWITTE BOARD MEMBER 1.00 X 0 0 0 LYNETTE ANDERSON BOARD MEMBER 1.00 X 0 0 0 JULIE HARTER BOARD MEMBER 1.00 X 0 0 0 JIM SKAAR BOARD MEMBER 5.00 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 0.50 X 0 0 0 CAROLYN HANNA VICE PRESIDENT 4.00 X X 0 0 0 THOMAS HANSEN BOARD MEMBER 1.00 X 0 0 0 STEVE FIGI BOARD MEMBER 3.00 X 0 0 0 PATRICK LEACH BOARD MEMBER 4.00 X 0 0 0 SANDI COOK BOARD MEMBER 0.50 X 0 0 0 KATE MCCRACKEN BOARD MEMBER 3.00 X 0 0 0 ELIZABETH EAKINS EXECUTIVE DIRECTOR (FORMER) 40.00 X 61658 0 12537 LEANNE DEISTER-GOODWIN EXECUTIVE DIRECTOR 40.00 X 16569 0 1428 78227 0 13965 0 0 0 0 0 465120 1233416 33578 1698536 TRANSITIONAL HOUSING F 624200 19628 19628 19628 1017 1017 276531 46363 230168 230168 HUD CLIENT RENT PAID 900099 13950 13950 OTHER 900099 90 90 14040 1963389 33668 0 231185 202933 202933 92192 82973 6453 2766 713600 640738 49950 22912 57486 51601 4025 1860 71284 64021 4989 2274 74168 6191 6189 61788 13208 6604 6604 2981 2624 268 89 3765 3765 13814 12855 658 301 66382 59618 4646 2118 3208 2855 353 1416 1318 29 69 28538 27208 1330 94771 85114 6634 3023 41240 36288 3755 1197 GUEST EXPENSE 34312 33472 680 160 TELEPHONE 11058 9932 773 353 REPAIRS AND MAINTENANCE 7428 6759 520 149 POSTAGE AND DELIVERY 5505 4845 550 110 7923 3095 4828 1547212 1344809 103234 99169 552299 661521 464331 483553 53497 73191 20076 14861 4064653 1011938 1872446 3052715 2962649 4285841 44528 40081 956291 44829 0 89357 996372 X 2842734 2945925 30558 343544 2873292 3289469 2962649 4285841 416177 0 X 0 1 X 1 0 X 1269448 1323280 1131639 1353877 1698535 6776779 1269448 1323280 1131639 1353877 1698535 6776779 104276 6672503 953 803 775 827 1017 4375 201130 230168 431298 44128 51787 47237 23460 14040 180652 7393104 0.90250 0.93780 X 490000 490000 1662871 200363 1462508 1719889 708712 1011177 138939 102863 36076 52954 52954 3052715 X 1963389 0 1963389 0 1963389 1547212 0 1547212 0 1547212 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL EXEMPT ORGANIZATION INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES AND ILLINOIS STATE TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER. 0 GALA 155508 155508 16541 12131 350 6274 HOLIDAY APPEAL 84312 84312 1892 4 36711 36711 9175 276531 276531 16541 12131 350 17341 46363 230168 1 RENTAL ASSISTANCE - RENT PAYMENTS 41 189413 RENTAL ASSISTANCE - SEC DEPOSITS 3 1665 RENTAL ASSISTANCE - UTILITY ASSISTANCE 13 11855 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 FOOD & TOILETRIES 340 28736 FMV X FURNITURE 4 2485 FMV X MAINTENANCE 3 1820 FMV X GRAPHIC DESIGN 1 400 FMV X POSTAGE 2 137 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.