2011-11-09T16:47:31-06:00 2011-06-30 BORHART SPELLMEYER & COMPANY LLC 1752 CAPITAL STREET STE 400 ELGIN IL 601247869 990 2010-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT STREET ST CHARLES IL 60174 ELIZABETH EAKINS 6305872144 2011-11-09 1 STEVEN D GARRELS CPA 8476951775 2010 2016-02-24 21:20:13Z ELIZABETH EAKINS 214 WALNUT STREET ST CHARLES IL 60174 1838035 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 1600099 1734310 12609 18068 -755 939 30405 54593 1642358 1807910 334370 382417 0 0 872863 875145 0 0 28357 260014 261592 1467247 1519154 175111 288756 3050145 3382971 80495 124565 2969650 3258406 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 643179 15703 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 296 DIFFERENT PERSONS, PROVIDING OVER 61,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 145 WOMEN AND CHILDREN. 221417 18068 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. 541468 PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS. AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 117 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR. 1406064 1 1 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 0 1 0 0 43 1 0 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 2.00 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 X 0 0 0 BILL GRABAREK 5.00 X X 0 0 0 BETSY PENNY 3.00 X 0 0 0 MIKE ROBERTS 5.00 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 DIONE REYES 1.00 X 0 0 0 ELLEN WILDMAN 1.00 X 0 0 0 PETER FAZIO 1.00 X 0 0 0 STEVE SAGER 2.00 X 0 0 0 BETH MOONCOTCH 1.00 X 0 0 0 PASTOR DERIN FOWLER 1.00 X 0 0 0 ROBERT MCDOWELL 1.00 X 0 0 0 ELIZABETH EAKINS 40.00 X 31911 0 10711 DARLENE MARCUSSON 40.00 X 51163 0 9857 83074 0 20568 0 0 0 0 0 791006 943304 25110 1734310 TRANSITIONAL HOUSING F 624200 18068 18068 18068 1096 1096 157 -157 -157 -157 68858 29968 38890 38890 OTHER 900099 15703 15703 15703 1807910 33771 0 39829 382417 382417 59445 55012 3323 1110 653877 587236 46466 20175 107670 96645 7680 3345 54153 48737 3791 1625 10500 10500 14412 14382 30 1762 1762 11392 8202 3190 62352 61541 811 3196 3065 92 39 1335 1242 65 28 68816 66102 2714 30007 27290 2111 606 GUEST EXPENSES 19466 19466 REPAIRS AND MAINTENANCE 10560 10560 TELEPHONE 7405 5953 1258 194 FURNITURE & FIXTURES 6303 6303 POSTAGE AND DELIVERY 5570 3951 954 665 8516 6198 1778 540 1519154 1406064 84733 28357 191821 568292 404485 584961 6959 1480 24634 31432 2683570 486764 2223746 2196806 198500 0 3050145 3382971 70152 89029 10343 35536 80495 124565 X 2387739 2675971 581911 582435 2969650 3258406 3050145 3382971 288756 0 X X 0 1 1 X 0 X 1193538 1620426 1243291 1616182 1534546 7207983 1193538 1620426 1243291 1616182 1534546 7207983 120336 7087647 5342 6084 3527 1479 1096 17528 792 3609 31855 26931 33771 96958 7322469 29166 0.96790 0.97300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME GUEST FEES SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: UNRESTRICTED CONTRIBUTION DATE: 12/27/10 AMOUNT: 216977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 648776 60150 588626 1672538 375233 1297305 72256 51381 20875 2196806 1807910 1519154 288756 0 288756 1808067 157 157 1807910 0 1807910 1519311 157 157 1519154 0 1519154 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF ASSETS INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 157. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ABANDONMENT OF ASSETS INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 157. 4 MILE RUN 18729 18729 1836 DINNER/AUCTION 32324 32324 18067 3 15680 15680 9794 66733 66733 29697 29697 37036 1 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH RENT PAYMENTS 104 355393 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH SECURITY DEPOSITS 23 18368 LAZARUS HOUSE PROVIDES RENTAL ASSISTANCE TO HOUSEHOLDS WHO MEET A SPECIFIC CRITERIA. THIS INCLUDES: ASSISTANCE WITH UTILITY PAYMENTS 27 8656 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 14261 INDEPENDENT CONSULTANT 0 X 13541 FAIR MARKET VALUE X BUILDING IMPROVEMENTS 1 11569 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. PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.