Civic Intelligence

Lazarus Project Inc The

EIN 01-0759717 • 501(c)3 • Mendota Heights, MN

Profile

To operate as an applied behavior analysis therapy center serving children with autism spectrum disorder (asd). Lazarus provides asd children, their families and their communities reliable high quality therapy to bring each child to their highest potential.

2520 Pilot Knob Road 190Mendota Heights, MN 55120

lazarusprojectmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$640,130

Up $73,581 (+13%) from 2023

Liabilities

Up

$516,502

Up $176,776 (+52%) from 2023

Net Assets

Down

$123,628

Down $103,195 (-45%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$891,574

Down $224,258 (-20%) from 2023

Expenses

Down

$994,769

Down $42,000 (-4.1%) from 2023

Net Income

Down

-$103,195

Down $182,258 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $411,639Liabilities 2011: $38,298Net Assets 2011: $373,3412011Assets 2012: $528,143Liabilities 2012: $44,357Net Assets 2012: $483,7862012Assets 2013: $586,433Liabilities 2013: $51,419Net Assets 2013: $535,0142013Assets 2014: $567,659Liabilities 2014: $29,377Net Assets 2014: $538,2822014Assets 2015: $538,763Liabilities 2015: $53,531Net Assets 2015: $485,2322015Assets 2016: $364,976Liabilities 2016: $53,821Net Assets 2016: $311,1552016Assets 2017: $230,502Liabilities 2017: $71,533Net Assets 2017: $158,9692017Assets 2018: $330,930Liabilities 2018: $34,730Net Assets 2018: $296,2002018Assets 2019: $378,963Liabilities 2019: $42,997Net Assets 2019: $335,9662019Assets 2020: $415,461Liabilities 2020: $42,087Net Assets 2020: $373,3742020Assets 2021: $462,058Liabilities 2021: $48,354Net Assets 2021: $413,7042021Assets 2022: $558,077Liabilities 2022: $410,317Net Assets 2022: $147,7602022Assets 2023: $566,549Liabilities 2023: $339,726Net Assets 2023: $226,8232023Assets 2024: $640,130Liabilities 2024: $516,502Net Assets 2024: $123,6282024

Highlighted filing

2024

Assets$640,130
Liabilities$516,502
Net Assets$123,628
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $875,8242011Expenses 2012: $928,3512012Revenue 2013: $974,350Expenses 2013: $923,122Net Income 2013: $51,2282013Revenue 2014: $1,031,057Expenses 2014: $1,027,789Net Income 2014: $3,2682014Revenue 2015: $1,042,376Expenses 2015: $1,095,426Net Income 2015: -$53,0502015Revenue 2016: $1,061,734Expenses 2016: $1,235,811Net Income 2016: -$174,0772016Revenue 2017: $1,155,775Expenses 2017: $1,307,961Net Income 2017: -$152,1862017Revenue 2018: $1,341,339Expenses 2018: $1,204,108Net Income 2018: $137,2312018Revenue 2019: $1,062,852Expenses 2019: $1,023,086Net Income 2019: $39,7662019Revenue 2020: $1,030,032Expenses 2020: $992,624Net Income 2020: $37,4082020Revenue 2021: $1,034,622Expenses 2021: $994,292Net Income 2021: $40,3302021Revenue 2022: $794,742Expenses 2022: $1,042,623Net Income 2022: -$247,8812022Revenue 2023: $1,115,832Expenses 2023: $1,036,769Net Income 2023: $79,0632023Revenue 2024: $891,574Expenses 2024: $994,769Net Income 2024: -$103,1952024

Highlighted filing

2024

Revenue$891,574
Expenses$994,769
Net Income-$103,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,130
Liabilities
$516,502
Net assets
$123,628
Revenue
$891,574
Expenses
$994,769
Net income
-$103,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.52$0.12$0.89$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.12$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.41$0.15$0.79$1.04$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.03$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$1.03$0.99$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.04$0.34$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.34$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.16$1.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.06$1.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.04$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$891,574
Mission and Program Overview

Mission

To operate as an applied behavior analysis therapy center serving children with Autism Spectrum Disorder (ASD). Lazarus provides ASD children, their families and their communities reliable high quality therapy to bring each other to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,981$124,792▼ $73,189
Cash and Non-Interest-Bearing Accounts$111,069$70,076▼ $40,993
Savings and Temporary Cash Investments$1,976$1,641▼ $335
Prepaid Expenses and Deferred Charges$913$967▲ $54
Total Assets$566,549$640,130▲ $73,581
Other Assets Total$254,610$442,654▲ $188,044
Liabilities
Other Liabilities$257,085$446,202▲ $189,117
Accounts Payable and Accrued Expenses$46,401$41,642▼ $4,759
Unsecured Notes Loans Payable$36,240$28,658▼ $7,582
Total Liabilities$339,726$516,502▲ $176,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,823$123,628▼ $103,195
Total Net Assets Fund Balance$226,823$123,628▼ $103,195
Total Liabilities and Net Assets / Fund Balance$566,549$640,130▲ $73,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$428,039--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellExecutive DirectorFT$115,350$115,350
Rebecca EdeburnFinance Director/treasurerPT$56,818$56,818

Board Members and Trustees

NameTitle
David SerranoPresident
Asneth OmareVice President
Joe LuckingDirector
Thomas CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,750
Program Service Revenue
$850,774
Investment Income
$50
Other Revenue
$0
All Other Contributions
$40,750
Change in Net Assets
$-103,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$891,574
Total Revenue per Form 990
$891,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,607
Other Expenses$339,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,081$50,046-$424,127
Occupancy$166,284$22,246-$188,530
Current Officers, Directors, Trustees, and Key Employees$151,852$20,316-$172,168
Payroll Taxes$40,369$5,400-$45,769
Office Expenses$34,643$4,635-$39,278
Fees for Services Accounting-$36,949-$36,949
Fees for Services Other$24,966$3,566-$28,532
Insurance$14,780$1,977-$16,757
Other Employee Benefits$11,945$1,598-$13,543
Other Expenses$2,614$350-$2,964
All Other Expenses$2,725--$2,725
Travel$1,776--$1,776
Advertising$377$51-$428
Total Functional Expenses$846,880$147,889$0$994,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,769
Total Expenses per Audited Statements$994,769
Total Expenses per Form 990$994,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of TreasurerPayroll and ItNo$3,566
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$446,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - treasurer and executive director”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - review at board meeting prior to filing with state and federal government.”

Form 990, Part VI, Section B, Line 12C

“Annual discussion at board meeting. Set for the july after audit year.”

Form 990, Part VI, Section B, Line 15

“Budget is set for the calendar year, review is completed and compensation is adjusted. Email provided to executive director or finance director with new salary numbers.”

Form 990, Part VI, Section C, Line 19

“The procedure manual is available at all times. Financial statements are available upon request at the lazarus office or on guidestar at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lazarus Project Inc the
EIN
01-0759717
Phone
6514521500
Address
2520 PILOT KNOB ROAD 190, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
David Serrano
Title
President
Phone
6514521500
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Serrano
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO OPERATE AS AN APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD). LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES RELIABLE HIGH QUALITY THERAPY TO BRING EACH OTHER TO THEIR HIGHEST POTENTIAL.
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IRS990/Desc0THE LAZARUS PROJECT'S MISSION IS TO SUPPORT CHILDREN ON THE AUTISM SPECTRUM AND THEIR FAMILIES BY PROVIDING THEM SKILLS AND STRATEGIES TO NAVIGATE DAILY LIVING. SPECIFICALLY, OUR THERAPISTS USE BEHAVIOR-ANALYTIC PRINCIPLES TO PROMOTE COMMUNICATION, SOCIAL, AND SCHOOL-READINESS SKILLS. EACH CLIENT RECEIVES AN INDIVIDUALIZED THERAPY PLAN TO HELP THEM REACH THEIR HIGHEST POTENTIAL, ALLOWING THEM THE OPPORTUNITY TO INTERACT WITH THE WORLD AND OTHERS AROUND THEM. OUR TWO SITES ARE LOCATED IN PLYMOUTH AND MENDOTA HEIGHTS, MINNESOTA. WE EAGERLY LOOK FORWARD TO IMPACTING YOUNG LIVES EACH DAY. IT IS A PLEASURE TO PARTNER WITH DONORS AND OUR COMMUNITY TO SEE OUR CLIENTS SUCCEED AND GROW.
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IRS990/MissionDesc0TO OPERATE AS AN APPLIED BEHAVIOR ANALYSIS THERAPY CENTER SERVING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD). LAZARUS PROVIDES ASD CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES RELIABLE HIGH QUALITY THERAPY TO BRING EACH CHILD TO THEIR HIGHEST POTENTIAL.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt07887
IRS990/OtherExpensesGrp/ProgramServicesAmt16941
IRS990/OtherExpensesGrp/ProgramServicesAmt25640
IRS990/OtherExpensesGrp/ProgramServicesAmt32614
IRS990/OtherExpensesGrp/TotalAmt07887
IRS990/OtherExpensesGrp/TotalAmt16941
IRS990/OtherExpensesGrp/TotalAmt26395
IRS990/OtherExpensesGrp/TotalAmt32964
IRS990/OtherLiabilitiesGrp/BOYAmt0257085
IRS990/OtherLiabilitiesGrp/EOYAmt0446202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05400
IRS990/PayrollTaxesGrp/ProgramServicesAmt040369
IRS990/PayrollTaxesGrp/TotalAmt045769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0967
IRS990/PrincipalOfficerNm0DAVID SERRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0326233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01044125
IRS990/PYRevenuesLessExpensesAmt079063
IRS990/PYSalariesCompEmpBnftPaidAmt0710536
IRS990/PYTotalExpensesAmt01036769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01044125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0906878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04358876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04590213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908639
IRS990ScheduleA/Total509Grp/TotalAmt04590213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0994769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1428039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442654
IRS990ScheduleD/TotalExpensesPerForm990Amt0994769
IRS990ScheduleD/TotalLiabilityAmt0446202
IRS990ScheduleD/TotalRevenuePerForm990Amt0891574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994769
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BERGANKDV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03566
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL AND IT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - REVIEW AT BOARD MEETING PRIOR TO FILING WITH STATE AND FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION AT BOARD MEETING. SET FOR THE JULY AFTER AUDIT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET IS SET FOR THE CALENDAR YEAR, REVIEW IS COMPLETED AND COMPENSATION IS ADJUSTED. EMAIL PROVIDED TO EXECUTIVE DIRECTOR OR FINANCE DIRECTOR WITH NEW SALARY NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURE MANUAL IS AVAILABLE AT ALL TIMES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LAZARUS OFFICE OR ON GUIDESTAR AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566549
IRS990/TotalAssetsEOYAmt0640130
IRS990/TotalAssetsGrp/BOYAmt0566549
IRS990/TotalAssetsGrp/EOYAmt0640130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040750
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339726
IRS990/TotalLiabilitiesEOYAmt0516502
IRS990/TotalLiabilitiesGrp/BOYAmt0339726
IRS990/TotalLiabilitiesGrp/EOYAmt0516502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846880
IRS990/TotalProgramServiceRevenueAmt0850774
IRS990/TotalReportableCompFromOrgAmt0172168
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01776
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 PILOT KNOB ROAD 190
IRS990/USAddress/CityNm0MENDOTA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAZARUSPROJECTMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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