THE LAZARUS HOUSE A CENTER FOR WELLNESS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LAZARUS HOUSE A CENTER FOR WELLNESS (EIN 76-0693417)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201312539349200406
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T07:00:45-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZIENTEK & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2465 SOUTH KIRKWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760693417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAZARUS HOUSE A CENTER FOR WELLNESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAZA | NameControl |
| Phone | 7135265071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4106 AUSTIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE SAMPEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7135265071 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AL ZIENTEK CPA CFP | Name |
| Phone | 2814966152 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.thelazarushouse.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155720 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60201 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43074 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 52445 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7381 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 45064 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 148339 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14985 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 268 | PrintingPublicationsPostage |
| Other Expenses Total | 144806 | OtherExpensesTotal |
| Total Expenses | 160059 | TotalExpenses |
| Excess Or Deficit For Year | -11720 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63178 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70272 | BOY |
| EOY | 60639 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4626 | BOY |
| EOY | 208065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74898 | BOY |
| EOY | 268704 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 205526 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74898 | BOY |
| EOY | 63178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Charitable nonprofit wellness. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE LINE 31 - SCHEDULE O | DescriptionProgramServiceAccom |
| Program Service Expenses | 138211 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 138211 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TINO RAMIREZ | ||
| President | 3.00 | 0 |
| MARC COHEN | ||
| V. Pres. | 3.00 | 0 |
| SANDY STACY | ||
| Secretary | 3.00 | 0 |
| BONNIE PURVIS | ||
| Treasurer | 3.00 | 0 |
| LYNN SELZER | ||
| Member | 1.00 | 0 |
| DAVID GOODING | ||
| Member | 1.00 | 0 |
| PATRICK WOERNER | ||
| Member | 1.00 | 0 |
| CARL SHEARER | ||
| Hon. Member | 0.00 | 0 |
| MELISSA WILSON | ||
| Hon. Member | 0.00 | 0 |
| DANIELLE SAMPEY | ||
| Ex. Dir. | 40.00 | 44954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIELLE SAMPEY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4106 AUSTIN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135265071 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60201 | CurrentTaxYear |
| Total | 289752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60201 | CurrentTaxYear |
| Total | 289752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 77266 | AmountsSubstContributorsTotal |
| Public Support Total170 | 212486 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 289752 | TotalSupport |
| Public Support Pertcentage170 | 0.73330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fiesta 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 10395 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10395 | GrossRevenueEvent1 |
| Name Of Event2 | Aids Walk 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 16075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16075 | GrossRevenueEvent2 |
| Gross Receipts Other Events | 11989 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11989 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7381 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 38459 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38459 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7381 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7381 | DirectExpenseSummaryEvents |
| Net Income Summary | 31078 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (36 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Report is e-mailed to members. |
| Pt VI, Line 15 | The United Way Compensation Survey is used. |
| Pt III, Line 31 | Wellness Program: |
| The Lazarus House: a center for wellness provided a | |
| low cost program of wellness for individuals suffering | |
| from disease related muscle loss, or cachexia. The | |
| Larzarus House provided an exercise program that utilized | |
| progressive resistance training to address and attenuate | |
| disease related muscle loss, cardiopulmonary training | |
| to increase endurance and address dysmorphic issues | |
| associated with some medications, and nutritional | |
| counseling to encourage optimal muscle growth. | |
| Clients of Lazarus House: a center for wellness | |
| attended three times weekly for an hour per session. | |
| Certified personal trainers provided researched and | |
| disease specific exercise training sessions. Progress | |
| was documented through a series of measurements taken | |
| before initiation, at 6 weeks, and upon completion. | |
| Measurements demonstrated that clients, on average, | |
| gained muscle and reflected a decrease in muscular wasting. | |
| The Lazarus House: Worked with an average of 47 | |
| clients, adolescent and adults, three times weekly in | |
| 2012. Clients presented with vary etiologies and degrees | |
| of cachexia. Disease related muscle loss addressed at | |
| Lazarus House involved clients who suffered from HIV/AIDS, | |
| cancer, and spinal trauma. | |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 1913. PROGRAM EXPENSES 138211. PAYROLL TAXES 1971. SUPPLIES 534. FEES 1069. NEWSLETTER 85. MISCELLANEOUS - PRIOR PERIOD ADJUSTMENT 174. PAYROLL FEES 849. |
| Form 990EZ, Part II, Line 26 | N/P - CENTRAL BANK 200000. PROPERTY TAXES FOR 2012 PAID 2013 - CLOSING CREDIT 5526. |
| Form 990, Part IX, Line 24f | EQUIPMENT MAINTENANCE CLIENT APPRECIATION CONTINUING EDUCATION PAYPAL FEE |
| The Lazarus House: Provided lectures for community | |
| organizations, free of charge, offering information | |
| about exercise and disease related wasting. | |
| The Lazarus House purchase the facility/property | |
| for which we operate in Fall 2012. Lazarus House also | |
| started a capital campaign for an expansion and | |
| improvement to the existing property. |
Comments