LAZARUS HOUSE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAZARUS HOUSE (EIN 36-4187609)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201523219349300847
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T12:26:18-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363650395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORHART SPELLMEYER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11752 CAPITAL STREET STE 400AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP601247869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364187609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAZARUS HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAZABusinessNameControlTxt
Phone6305872144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 WALNUT STREETAddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH EAKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6305872144PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI MICHALSKI CPAPreparerPersonNm
PTINP00443402PTIN
Phone8476951775PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH EAKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 WALNUT STREETAddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,389,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAZARUSHOUSEONLINE.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers1900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,225,652PYContributionsGrantsAmt
CY Contributions Grants$1,277,101CYContributionsGrantsAmt
PY Program Service Revenue$20,498PYProgramServiceRevenueAmt
CY Program Service Revenue$25,192CYProgramServiceRevenueAmt
PY Investment Income$953PYInvestmentIncomeAmt
CY Investment Income$803CYInvestmentIncomeAmt
PY Other Revenue$67,426PYOtherRevenueAmt
CY Other Revenue$72,774CYOtherRevenueAmt
PY Total Revenue$1,314,529PYTotalRevenueAmt
CY Total Revenue$1,375,870CYTotalRevenueAmt
PY Grants And Similar Paid$190,522PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$221,042CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$788,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$841,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,029CYTotalFundraisingExpenseAmt
PY Other Expenses$285,983PYOtherExpensesAmt
CY Other Expenses$308,243CYOtherExpensesAmt
PY Total Expenses$1,264,917PYTotalExpensesAmt
CY Total Expenses$1,371,088CYTotalExpensesAmt
PY Revenues Less Expenses$49,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,782CYRevenuesLessExpensesAmt
Total Assets BOY$3,139,216TotalAssetsBOYAmt
Total Assets EOY$3,157,015TotalAssetsEOYAmt
Total Liabilities BOY$56,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,082,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,087,546NetAssetsOrFundBalancesEOYAmt
MissionOUR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$690,397ExpenseAmt
Revenue$26,595RevenueAmt
DescPROVIDING 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 277 DIFFERENT PERSONS, PROVIDING OVER 55,850 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 135 WOMEN AND CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$200,090ExpenseAmt
Revenue$25,192RevenueAmt
DescPROVIDING 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$346,886ExpenseAmt
Grant$221,042GrantAmt
DescPROVIDING 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. 62 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,237,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS ELIZABETH EAKINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6305872144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 WALNUT STREETAddressLine1Txt
CityST CHARLESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60174ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEB AKINS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYNN BRUESEWITZ
BOARD MEMBER2.00Yes (X)$0$0$0
BETSY PENNY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KATHY LAMKIN
BOARD MEMBER1.00Yes (X)$0$0$0
LYNETTE ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE HARTER
BOARD MEMBER1.00Yes (X)$0$0$0
JIM SKAAR
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN WILDMAN
NON-VOTING STUDENT COUNCIL1.00Yes (X)$0$0$0
PETER FAZIO
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SAGER
TREASURER3.00Yes (X)Yes (X)$0$0$0
BETH MOONCOTCH
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT MCDOWELL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DAVID MANN
NON-VOTING CHURCH REPRESEN1.00Yes (X)$0$0$0
JOHN MICHALAK
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN HANNA
BOARD MEMBER2.00Yes (X)$0$0$0
AMY NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE DEWITTE
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GLENN
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH EAKINS
EXECUTIVE DIRECTOR40.00Yes (X)$41,452$0$11,462
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,452TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,462TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$551,368GovernmentGrantsAmt
All Other Contributions$725,733AllOtherContributionsAmt
Noncash Contributions$92,774NoncashContributionsAmt
Total Contributions$1,277,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING FDesc
Business624200BusinessCd
Total Revenue Column$25,192TotalRevenueColumnAmt
Related Or Exempt Func Income$25,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$803TotalRevenueColumnAmt
Exclusion$803ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,282FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,103FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,179TotalRevenueColumnAmt
Exclusion$46,179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$26,595TotalRevenueColumnAmt
Related Or Exempt Func Income$26,595RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,595OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,375,870TotalRevenueColumnAmt
Related Or Exempt Func Income$51,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,982ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$221,042TotalAmt
Program Services$221,042ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,096TotalAmt
Program Services$55,980ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$642,470TotalAmt
Program Services$564,292ProgramServicesAmt
Management And General$58,461ManagementAndGeneralAmt
Fundraising$19,717FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,360TotalAmt
Program Services$66,942ProgramServicesAmt
Management And General$7,023ManagementAndGeneralAmt
Fundraising$2,395FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,877TotalAmt
Program Services$53,572ProgramServicesAmt
Management And General$5,479ManagementAndGeneralAmt
Fundraising$1,826FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,352TotalAmt
Management And General$12,352ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,723TotalAmt
Program Services$16,622ProgramServicesAmt
Fundraising$101FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,661TotalAmt
Program Services$2,661ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,902TotalAmt
Program Services$7,163ProgramServicesAmt
Management And General$2,348ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,485TotalAmt
Program Services$61,745ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,560TotalAmt
Program Services$2,379ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$759TotalAmt
Program Services$678ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,085TotalAmt
Program Services$70,813ProgramServicesAmt
Management And General$2,272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,524TotalAmt
Program Services$24,932ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt
Fundraising$696FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST EXPENSES$42,632$42,632
REPAIRS AND MAINTENANCE$21,327$21,327
TELEPHONE$9,392$8,265$845$282
FURNITURE AND FIXTURES$6,359$6,359

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,482TotalAmt
Program Services$9,969ProgramServicesAmt
Management And General$6,412ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,371,088TotalAmt
Program Services$1,237,373ProgramServicesAmt
Management And General$105,686ManagementAndGeneralAmt
Fundraising$28,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,296BOYAmt
EOY$119,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$512,516BOYAmt
EOY$571,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$384,523BOYAmt
EOY$419,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,442BOYAmt
EOY$20,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,789,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$763,322LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,023,439BOYAmt
EOY$2,026,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,139,216BOYAmt
EOY$3,157,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,282BOYAmt
EOY$69,469EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,452BOYAmt
EOY$69,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,740,850BOYAmt
EOY$2,707,594EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,914BOYAmt
EOY$379,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,082,764BOYAmt
EOY$3,087,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,139,216BOYAmt
EOY$3,157,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,782ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,534,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,129,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,269,448CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323,280CurrentTaxYearAmt
Total$6,487,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,534,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,129,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,269,448CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323,280CurrentTaxYearAmt
Total$6,487,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,436SubstantialContributorsTotAmt
Public Support Total170$6,191,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953CurrentTaxYearMinus1YearAmt
Current Tax Year$803CurrentTaxYearAmt
Total$5,339TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,128CurrentTaxYearMinus1YearAmt
Current Tax Year$51,787CurrentTaxYearAmt
Total$195,077TotalAmt
FieldValueIRS element (for citing)
Total Support$6,687,865TotalSupportAmt
Public Support CY1700.92570PublicSupportCY170Pct
Public Support PY1700.93380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,000OtherCostOrOtherBasisAmt
Book Value$290,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680,335OtherCostOrOtherBasisAmt
Depreciation$129,388DepreciationAmt
Book Value$550,947BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,685,990OtherCostOrOtherBasisAmt
Depreciation$565,294DepreciationAmt
Book Value$1,120,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,287OtherCostOrOtherBasisAmt
Depreciation$68,640DepreciationAmt
Book Value$64,647BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,026,290TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,375,870TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,375,870RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,375,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,371,088TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,371,088ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,371,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event14 MILE RUNEvent1Nm
Gross Receipts Event1$21,439GrossReceiptsEvent1Amt
Gross Revenue Event1$21,439GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,075OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$19,182GrossReceiptsEvent2Amt
Gross Revenue Event2$19,182GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,528OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$19,661GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,661GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$500OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,282GrossReceiptsTotalAmt
Gross Revenue Total Events$60,282GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,103DirectExpenseSummaryEventsAmt
Net Income Summary$46,179NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH RENT PAYMENTS51$206,401
LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH SECURITY DEPOSITS11$4,596
LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH UTILITY PAYMENTS18$10,045

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOFTWARE SUPPORT SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY OWNED MORE THAN 35% BY LYNN BRUESEWITZRelationshipDescriptionTxt
Transaction$16,575TransactionAmt
TransactionINDEPENDENT CONSULTANTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$92,774NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CAN 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 15OTHER 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 19THE 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.

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