2016-12-15T08:13:01-06:00 2016-06-30 363650395 BORHART SPELLMEYER & COMPANY LLC 1752 CAPITAL STREET STE 400 ELGIN IL 601247869 990 2015-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 ELIZABETH EAKINS EXECUTIVE DIRECTOR 6305872144 2016-11-29 1 VICKI MICHALSKI CPA P00443402 8476951775 2015 2017-02-10 21:41:12Z ELIZABETH EAKINS 214 WALNUT STREET ST CHARLES IL 60174 1218462 0 X WWW.LAZARUSHOUSEONLINE.COM X 1997 IL TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED. 17 17 46 1900 0 0 1277101 978489 25192 23682 803 775 72774 176705 1375870 1179651 221042 201458 0 0 841803 859310 0 0 29897 308243 305512 1371088 1366280 4782 -186629 3157015 3077829 69469 176912 3087546 2900917 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 694662 23555 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 233 DIFFERENT PERSONS, PROVIDING OVER 55,850 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 105 WOMEN AND CHILDREN. 197238 23682 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. 331416 201458 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. 1223316 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 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 46 1 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 MS ELIZABETH EAKINS 6305872144 214 WALNUT STREET ST CHARLES IL 60174 DEB AKINS VICE PRESIDENT 1.00 X X 0 0 0 LYNN BRUESEWITZ BOARD MEMBER 2.00 X 0 0 0 BETSY PENNY PRESIDENT 3.00 X 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 1.00 X 0 0 0 PETER FAZIO BOARD MEMBER 1.00 X 0 0 0 STEVE SAGER TREASURER 3.00 X X 0 0 0 BETH MOONCOTCH BOARD MEMBER 1.00 X 0 0 0 ROBERT MCDOWELL SECRETARY 3.00 X X 0 0 0 JOHN MICHALAK BOARD MEMBER 1.00 X 0 0 0 CAROLYN HANNA BOARD MEMBER 2.00 X 0 0 0 THOMAS HANSEN BOARD MEMBER 1.00 X 0 0 0 JOHN GLENN BOARD MEMBER 1.00 X 0 0 0 PATRICK LEACH BOARD MEMBER 1.00 X 0 0 0 SANDI COOK BOARD MEMBER 1.00 X 0 0 0 KATHY LAMKIN BD MEMBER RESIGNED 4/23 1.00 X 0 0 0 AMY NELSON BD MEMBER RESIGNED 2/25 1.00 X 0 0 0 DAVID MANN NON-VOTING CHURCH REP 1.00 X 0 0 0 ELIZABETH EAKINS EXECUTIVE DIRECTOR 40.00 X 45341 0 11013 45341 0 11013 0 0 0 0 0 333015 645474 27913 978489 TRANSITIONAL HOUSING F 624200 23682 23682 23682 775 775 191961 38811 153150 153150 OTHER 900099 23555 23555 23555 1179651 47237 0 153925 201458 201458 63254 56733 5117 1404 683123 600274 61952 20897 50958 44647 4692 1619 61975 54538 5578 1859 12500 12500 18805 17706 1099 1734 1734 9340 6726 2240 374 65629 64542 897 190 2157 1871 222 64 1725 1518 155 52 76984 74925 2059 35379 30069 4421 889 GUEST EXPENSES 33287 33287 REPAIRS AND MAINTENANCE 12461 10966 1121 374 TELEPHONE 10543 9278 949 316 POSTAGE AND DELIVERY 4587 2951 573 1063 20381 10093 9492 796 1366280 1223316 113067 29897 119023 225196 571335 551777 419506 330689 20861 20861 2789612 840306 2026290 1949306 3157015 3077829 69469 49766 18760 0 108386 69469 176912 X 2707594 2669816 379952 231101 3087546 2900917 3157015 3077829 -186629 0 X X 0 1 X 1 0 X 1129519 1230656 1269448 1323280 1131639 6084542 1129519 1230656 1269448 1323280 1131639 6084542 137685 5946857 1314 1173 953 803 775 5018 35745 29646 44128 51787 47237 208543 6298103 0.94420 0.92570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 680335 146789 533546 1685990 613213 1072777 133287 80304 52983 1949306 REFUNDABLE ADVANCES 108386 108386 X 1179651 0 1179651 0 1179651 1366280 0 1366280 0 1366280 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR THREE YEARS AFTER A RETURN IS DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION AS AN EXEMPT ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY THE ILLINOIS STATE TAX AUTHORITIES. DINNER AUCTION 87281 87281 5101 5101 10675 HOLIDAY APPEAL 58846 58846 3 45834 45834 17934 191961 191961 5101 5101 28609 38811 153150 1 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH RENT PAYMENTS 43 188275 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH SECURITY DEPOSITS 4 1675 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH UTILITY PAYMENTS 18 11508 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. SOFTWARE SUPPORT SOLUTIONS ENTITY OWNED MORE THAN 35% BY LYNN BRUESEWITZ 17706 INDEPENDENT CONSULTANT 0 X 27913 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 QUESTIONAIRE 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 ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.