2017-11-17T11:30:11-08:00 2017-06-30 Porte Brown LLC 845 Oakton St Elk Grove Village IL 60007 990 2016-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 ELIZABETH EAKINS Executive Dir. 2017-11-17 true STEVEN GARRELS P00436388 8479561040 2016 2017-02-10 21:41:12Z ELIZABETH EAKINS 214 WALNUT STREET ST CHARLES IL 60174 1635717 false false X WWW.LAZARUSHOUSEONLINE.COM X 1997 IL to provide safe shelter, food, and rent assistance to persons in our area who are homeless or in need. 17 17 49 1900 0 978489 1353877 23682 16105 775 827 176705 224590 1179651 1595399 201458 206557 0 859310 920995 0 33031 305512 310502 1366280 1438054 -186629 157345 3077829 2962649 176912 89357 2900917 2873292 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. false false 738474 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 239 DIFFERENT PERSONS, PROVIDING OVER 49,710 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 109 WOMEN AND CHILDREN. 345519 16758 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. 208664 14590 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. 1292657 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false true true false false false false false false false false false true 0 0 false 49 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IL X X MS ELIZABETH EAKINS 6305872144 214 WALNUT STREET ST CHARLES IL 60174 DEB AKINS Vice President 3.00 0.00 X X 0 0 0 JOHN GLENN BOARD MEMBER 1.50 0.00 X 0 0 0 BETSY PENNY President 4.00 0.00 X X 0 0 0 DIANE DEWITTE BOARD MEMBER 1.00 0.00 X 0 0 0 LYNETTE ANDERSON BOARD MEMBER 1.50 0.00 X 0 0 0 JULIE HARTER BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SKAAR BOARD MEMBER 3.00 0.00 X 0 0 0 PETER FAZIO BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE SAGER Treasurer 5.00 0.00 X X 0 0 0 BETH MOONCOTCH BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT MCDOWELL Secretary 2.00 0.00 X X 0 0 0 JOHN MICHALAK BOARD MEMBER 0.50 0.00 X 0 0 0 CAROLYN HANNA BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS HANSEN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE FIGI BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICK LEACH BOARD MEMBER 3.00 0.00 X 0 0 0 SANDI COOK BOARD MEMBER 0.75 0.00 X 0 0 0 ELIZABETH EAKINS Executive Dir. 40.00 0.00 X 55241 0 5000 55241 5000 0 false false false 0 477212 876665 26093 1353877 TRANSITIONAL HOUSING F 624200 16105 16105 16105 827 827 0 0 0 0 241448 40318 201130 201130 0 0 CABHI/CHIP/RENZ 900099 300 300 HUD CLIENT RENT PAID 900099 16758 16758 OTHER 900099 6402 6402 23460 1595399 39565 201957 0 206557 206557 0 0 60241 54036 4880 1325 0 727647 639390 65985 22272 0 71133 62512 6447 2174 61974 54537 5578 1859 15310 1645 10865 2800 0 12500 12500 0 0 0 2855 2512 257 86 2250 2250 13948 11426 2161 361 0 0 79386 78071 1085 230 0 3598 3166 324 108 1456 1043 385 28 0 0 76861 74807 2054 35403 29963 4577 863 GUEST EXPENSE 31568 30677 891 REPAIRS & MAINTENANCE 12176 10800 1096 280 TELEPHONE 9626 8471 866 289 POSTAGE AND DELIVERY 4496 3578 562 356 9069 4716 4353 1438054 1292657 112366 33031 225196 552299 551777 464331 330689 53497 0 0 0 0 0 20861 20076 2789612 917166 1949306 1872446 0 0 0 0 0 3077829 2962649 49766 44528 18760 108386 44829 176912 89357 X 2669816 2842734 231101 30558 2900917 2873292 3077829 2962649 157345 -184970 X false true X true false X 1230656 1269448 1323280 1131639 1353877 6308900 0 0 1230656 1269448 1323280 1131639 1353877 6308900 15784 6293116 1173 953 803 775 827 4531 201130 201130 29646 44128 51787 47237 23460 196258 6710819 0.93780 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 646436 164279 482157 1719889 661227 1058662 133287 91660 41627 1872446 REFUNDABLE ADVANCES 44829 44829 X 1595399 1595399 1595399 1438054 1438054 1438054 Part X : FIN48 Footnote 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. false GALA 102100 102100 9095 10891 4472 HOLIDAY APPEAL 96235 96235 1797 2 43113 43113 14063 241448 241448 9095 10891 20332 40318 201130 true 0 0 RENTAL ASSISTANCE - RENT PAYMENTS 26 187150 RENTAL ASSISTANCE - SEC DEPOSITS 7 8455 RENTAL ASSISTANCE - UTILITY PAYMENT 10 10952 Grantmaker's Description of How Grants are Used ALL APPLICANTS FOR RENTAL ASSISTANCE ARE SCREENED FOR GRANT REQUIREMENTELIGIBILITY. CHECKLISTS AND FORMS ARE CREATED TO HELP TRACK AND REVIEW THESUBMISSION OF REQUIRED DOCUMENTATION, THE PROPER USE OF GRANT FUNDS, TIMELYGRANT REPORTING AND COMPLIANCE WITH GRANTOR RULES. MULTIPLE PERSONNEL,INCLUDING EXECUTIVE MANAGEMENT, HAVE ROLES IN MONITORING USE OF FUNDS ANDCOMPLIANCE WITH GRANTOR RULES. SOFTWARE SUPPORT SOLUTION ENTITY OWNED 12652 INDEPENDENT false Schedule L, Part V Supplemental Information (A) NAME OF PERSON: SOFTWARE SUPPORT SOLUTIONS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:ENTITY OWNED MORE THAN 35% BY LYNN BRUESEWITZ(D) DESCRIPTION OF TRANSACTION: INDEPENDENT CONSULTANT X 620 FMV X TRANSPORTATION 1 276 X MAINTENANCE 13 1669 X FURNITURE 1 1860 X FOOD & TOLIETRI 346 21282 X POSTAGE 1 386 false true false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARDPRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE THEN REVIEWS AND APPROVES THEDRAFT COPY. RESULTS ARE DOCUMENTED IN MEETING MINUTES. THE APPROVAL ISTHEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILINGCOPY. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN ANNUAL QUESTIONAIRE IS CIRCULATED TO THE BOARD MEMBERS, AND DIRECTORS ONSTAFF. IF ANY POTENTIAL CONFLICTS ARE DISCOVERED, THEY ARE DISCUSSED ANDAPPROPRIATE ACTION IS TAKEN. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management OTHER AREA NON-PROFITS WERE SURVEYED AND COMPARABLE COMPENSATION DATA WASOBTAINED. THE PERSONNEL COMMITTEE REVIEWED THE DATA AND DETERMINED THATTHE SALARIES PAID BY THE ORGANIZATION WERE ACCEPTABLE IN COMPARISON TOOTHER ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.