2013-11-01T10:19:48-05:00 2013-06-30 363650395 BORHART SPELLMEYER & COMPANY LLC 1752 CAPITAL STREET STE 400 ELGIN IL 601247869 990 2012-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 ELIZABETH EAKINS 6305872144 2013-10-29 1 STEVEN D GARRELS CPA P00436388 8476951775 2012 2015-11-30 17:44:51Z ELIZABETH EAKINS 214 WALNUT STREET ST CHARLES IL 60174 1273344 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 43 1900 0 0 1108829 1201296 20475 19606 1314 1173 35960 39400 1166578 1261475 285738 164141 0 0 815955 801611 0 0 18727 282028 303834 1383721 1269586 -217143 -8111 3114602 3116528 73339 83376 3041263 3033152 OUR 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. 0 0 679386 10040 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 301 DIFFERENT PERSONS, PROVIDING OVER 58,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 147 WOMEN AND CHILDREN. 199749 19606 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. 272386 164141 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. 51 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR. 1151521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 43 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 1.00 X X 0 0 0 LYNN BRUESEWITZ 2.00 X 0 0 0 JOHN PARSLEY 1.00 X 0 0 0 KEVIN GALLAGHER 1.00 X 0 0 0 BETSY PENNY 3.00 X X 0 0 0 MIKE ROBERTS 1.00 X X 0 0 0 MARVE STOCKERT 1.00 X 0 0 0 LOGAN WILDING 1.00 X 0 0 0 MANUEL RIVERA 1.00 X 0 0 0 LYNETTE ANDERSON 1.00 X 0 0 0 JULIE HARTER 1.00 X 0 0 0 JIM SKAAR 1.00 X 0 0 0 ELLEN WILDMAN 1.00 X 0 0 0 PETER FAZIO 1.00 X 0 0 0 STEVE SAGER 3.00 X X 0 0 0 BETH MOONCOTCH 1.00 X 0 0 0 JIM COX 1.00 X 0 0 0 ROBERT MCDOWELL 1.00 X 0 0 0 DAVID MANN 1.00 X 0 0 0 JOHN MICHALAK 1.00 X 0 0 0 CAROLYN HANNA 2.00 X 0 0 0 ELIZABETH EAKINS 40.00 X 39786 0 0 39786 0 0 0 0 0 0 0 488769 712527 30609 1201296 TRANSITIONAL HOUSING F 624200 19606 19606 19606 1173 1173 41229 11869 29360 29360 OTHER 900099 10040 10040 10040 1261475 29646 0 30533 164141 164141 56990 51690 4457 843 570702 507118 51923 11661 113057 100459 10287 2311 60862 54167 5478 1217 11700 11700 15898 15898 2091 2091 11017 7932 2644 441 62434 61617 719 98 4918 4677 197 44 683 496 80 107 68401 66128 2273 36602 32529 3411 662 GUEST EXPENSES 33008 33008 REPAIRS AND MAINTENANCE 20128 20128 FURNITURE AND FIXTURES 12093 12093 TELEPHONE 10106 8193 1736 177 14755 9156 4433 1166 1269586 1151521 99338 18727 139104 126097 462340 573221 333466 311116 296 47256 25226 2702603 621735 2132140 2080868 3114602 3116528 59299 65535 14040 17841 73339 83376 X 2733156 2757433 308107 275719 3041263 3033152 3114602 3116528 -8111 0 X 0 1 X 0 0 X 1243291 1616182 1534546 1129519 1230656 6754194 1243291 1616182 1534546 1129519 1230656 6754194 289346 6464848 3527 1479 1096 1314 1173 8589 31855 26931 33771 35745 29646 157948 6920731 0.93410 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 653231 94407 558824 1685990 469799 1216191 73382 57529 15853 2080868 X 1261475 0 1261475 0 1261475 1269586 0 1269586 0 1269586 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 4 MILE RUN 12324 12324 1978 GOLF OUTING 23259 23259 9891 1 5646 5646 41229 41229 11869 11869 29360 1 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH RENT PAYMENTS 49 150967 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH SECURITY DEPOSITS 12 8979 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH UTILITY PAYMENTS 11 4195 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 15298 INDEPENDENT CONSULTANT 0 X 30609 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.