LAZARUS HOUSE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAZARUS HOUSE (EIN 36-4187609)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-22
IRS object ID
201412959349300221
Schema version
2013v3.0
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)
Return2014-10-22T12:16:48-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363650395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORHART SPELLMEYER & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11752 CAPITAL STREET STE 400AddressLine1
CityELGINCity
StateILState
ZIP Code601247869ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364187609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAZARUS HOUSEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAZABusinessNameControlTxt
Phone6305872144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 WALNUT STREETAddressLine1
CityST CHARLESCity
StateILState
ZIP Code60174ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH EAKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6305872144PhoneNum
Signature2014-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GALLEGOS CPA MSTPreparerPersonNm
PTINP00729133PTIN
Phone8476951775PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH EAKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 WALNUT STREETAddressLine1
CityST CHARLESCity
StateILState
ZIP Code60174ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,325,894GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAZARUSHOUSEONLINE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
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 Employee44TotalEmployeeCnt
Total Volunteers1900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,201,296PYContributionsGrantsAmt
CY Contributions Grants$1,225,653CYContributionsGrantsAmt
PY Program Service Revenue$19,606PYProgramServiceRevenueAmt
CY Program Service Revenue$20,498CYProgramServiceRevenueAmt
PY Investment Income$1,173PYInvestmentIncomeAmt
CY Investment Income$953CYInvestmentIncomeAmt
PY Other Revenue$39,400PYOtherRevenueAmt
CY Other Revenue$67,425CYOtherRevenueAmt
PY Total Revenue$1,261,475PYTotalRevenueAmt
CY Total Revenue$1,314,529CYTotalRevenueAmt
PY Grants And Similar Paid$164,141PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190,522CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$801,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$788,413CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,456CYTotalFundraisingExpenseAmt
PY Other Expenses$303,834PYOtherExpensesAmt
CY Other Expenses$285,982CYOtherExpensesAmt
PY Total Expenses$1,269,586PYTotalExpensesAmt
CY Total Expenses$1,264,917CYTotalExpensesAmt
PY Revenues Less Expenses-$8,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,612CYRevenuesLessExpensesAmt
Total Assets BOY$3,116,528TotalAssetsBOYAmt
Total Assets EOY$3,139,216TotalAssetsEOYAmt
Total Liabilities BOY$83,376TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,033,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,082,764NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO HELP PREVENT HOMELESSNESS AND RETURN HOMELESS PERSONS WHO ARE UNDER OUR CARE TO INDEPENDENT LIVING WITH SKILLS AND HABITS NEEDED FOR LONG-TERM SUCCESS BY PROVIDING SERVICES SPECIFIC TO EACH INDIVIDUAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$649,608ExpenseAmt
Revenue$23,630RevenueAmt
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 307 DIFFERENT PERSONS, PROVIDING OVER 52,500 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 145 WOMEN AND CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$189,183ExpenseAmt
Revenue$20,498RevenueAmt
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$293,280ExpenseAmt
Grant$190,522GrantAmt
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. 50 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,132,071TotalProgramServiceExpensesAmt
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
Employee44EmployeeCnt
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 EAKINSBusinessNameLine1
FieldValueIRS element (for citing)
Phone6305872144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 WALNUT STREETAddressLine1
CityST CHARLESCity
StateILState
ZIP Code60174ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
JOHN PARSLEY
BOARD MEMBER (RESIGNED 12/6)1.00Yes (X)$0$0$0
KEVIN GALLAGHER
BOARD MEMBER (RESIGNED 8/22)1.00Yes (X)$0$0$0
BETSY PENNY
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MIKE ROBERTS
PRESIDENT (RESIGNED 10/24)1.00Yes (X)Yes (X)$0$0$0
MARVE STOCKERT
BOARD MEMBER1.00Yes (X)$0$0$0
MANUEL RIVERA
BOARD MEMBER (RESIGNED 12/31)1.00Yes (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
JEFF CADWALLADER
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
KATHY LIVERNOIS
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH EAKINS
EXECUTIVE DIRECTOR40.00Yes (X)$40,864$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$544,995GovernmentGrantsAmt
All Other Contributions$680,658AllOtherContributionsAmt
Noncash Contributions$27,805NoncashContributionsAmt
Total Contributions$1,225,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING FDesc
Business624200BusinessCd
Total Revenue Column$20,498TotalRevenueColumnAmt
Related Or Exempt Func Income$20,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$953TotalRevenueColumnAmt
Exclusion$953ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,160FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,795TotalRevenueColumnAmt
Exclusion$43,795ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$23,630TotalRevenueColumnAmt
Related Or Exempt Func Income$23,630RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,630OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,314,529TotalRevenueColumnAmt
Related Or Exempt Func Income$44,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,748ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$190,522TotalAmt
Program Services$190,522ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,592TotalAmt
Program Services$52,486ProgramServicesAmt
Management And General$4,840ManagementAndGeneralAmt
Fundraising$1,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$569,718TotalAmt
Program Services$494,396ProgramServicesAmt
Management And General$57,821ManagementAndGeneralAmt
Fundraising$17,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,285TotalAmt
Program Services$86,125ProgramServicesAmt
Management And General$10,099ManagementAndGeneralAmt
Fundraising$3,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,818TotalAmt
Program Services$52,912ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt
Fundraising$1,824FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,064TotalAmt
Management And General$12,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,184TotalAmt
Program Services$17,075ProgramServicesAmt
Fundraising$109FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt
Program Services$2,031ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,098TotalAmt
Program Services$6,580ProgramServicesAmt
Management And General$2,158ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,651TotalAmt
Program Services$63,711ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Program Services$3,053ProgramServicesAmt
Management And General$181ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$629TotalAmt
Program Services$453ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,502TotalAmt
Program Services$66,230ProgramServicesAmt
Management And General$2,272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,278TotalAmt
Program Services$22,898ProgramServicesAmt
Management And General$3,728ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST EXPENSES$34,065$34,065
REPAIRS AND MAINTENANCE$15,029$15,029
TELEPHONE$9,214$7,922$1,022$270
FURNITURE AND FIXTURES$7,180$7,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,782TotalAmt
Program Services$9,403ProgramServicesAmt
Management And General$5,335ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,264,917TotalAmt
Program Services$1,132,071ProgramServicesAmt
Management And General$106,390ManagementAndGeneralAmt
Fundraising$26,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,097BOYAmt
EOY$193,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$573,221BOYAmt
EOY$512,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$311,116BOYAmt
EOY$384,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,226BOYAmt
EOY$25,442EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,713,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$690,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,080,868BOYAmt
EOY$2,023,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,116,528BOYAmt
EOY$3,139,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,535BOYAmt
EOY$56,282EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,841BOYAmt
EOY$170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,376BOYAmt
EOY$56,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,757,433BOYAmt
EOY$2,740,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,719BOYAmt
EOY$341,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,033,152BOYAmt
EOY$3,082,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,116,528BOYAmt
EOY$3,139,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,612ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$1,616,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,534,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,129,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,448CurrentTaxYearAmt
Total$6,780,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,616,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,534,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,129,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,269,448CurrentTaxYearAmt
Total$6,780,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$284,299SubstantialContributorsTotAmt
Public Support Total170$6,496,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,173CurrentTaxYearMinus1YearAmt
Current Tax Year$953CurrentTaxYearAmt
Total$6,015TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,646CurrentTaxYearMinus1YearAmt
Current Tax Year$44,128CurrentTaxYearAmt
Total$170,221TotalAmt
FieldValueIRS element (for citing)
Total Support$6,956,587TotalSupportAmt
Public Support CY1700.93380PublicSupportCY170Pct
Public Support PY1700.93410PublicSupportPY170Pct
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$664,304OtherCostOrOtherBasisAmt
Depreciation$111,898DepreciationAmt
Book Value$552,406BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,685,990OtherCostOrOtherBasisAmt
Depreciation$517,394DepreciationAmt
Book Value$1,168,596BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,382OtherCostOrOtherBasisAmt
Depreciation$60,945DepreciationAmt
Book Value$12,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,023,439TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,314,529TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,314,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,314,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,264,917TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,264,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,264,917TotalExpensesPerForm990Amt

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)
Name Of Event14 MILE RUNNameOfEvent1Amt
Gross Receipts Event1$16,643GrossReceiptsEvent1Amt
Gross Revenue Event1$16,643GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,377OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$21,261GrossReceiptsEvent2Amt
Gross Revenue Event2$21,261GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,837OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,256GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,256GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$151OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,160GrossReceiptsTotalAmt
Gross Revenue Total Events$55,160GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,365OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,365DirectExpenseSummaryEventsAmt
Net Income Summary$43,795NetIncomeSummaryAmt

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 PAYMENTS43$168,666
LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH SECURITY DEPOSITS7$6,243
LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH UTILITY PAYMENTS16$15,613

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 SOLUTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionENTITY OWNED MORE THAN 35% BY LYNN BRUESEWITZRelationshipDescriptionTxt
Transaction$16,813TransactionAmt
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$27,805NoncashContributionsRptF990Amt
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 (4 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.

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