Civic Intelligence

Lazarus House Inc

EIN 20-3820082 • 501(c)3 • Wheeling, WV

Profile

To provide a safe and supportive residence for addicted men and women who are actively and successfully working on their recovery, and who are transitioning to wellness and independence.

95 East 11th StreetWheeling, WV 26003

www.lazarushousewv.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-555%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$27,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $159,034 (-100%) from 2016

Liabilities

Down

$0

Down $3,800 (-100%) from 2016

Net Assets

Down

$0

Down $155,234 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$27,959

Down $96,660 (-78%) from 2016

Expenses

Up

$183,193

Up $58,045 (+46%) from 2016

Net Income

Down

-$155,234

Down $154,705 (-29245%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,053Liabilities 2011: $6,400Net Assets 2011: $174,6532011Assets 2012: $170,391Liabilities 2012: $5,400Net Assets 2012: $164,9912012Assets 2013: $170,473Liabilities 2013: $4,800Net Assets 2013: $165,6732013Assets 2014: $162,173Liabilities 2014: $4,600Net Assets 2014: $157,5732014Assets 2015: $159,563Liabilities 2015: $3,800Net Assets 2015: $155,7632015Assets 2016: $159,034Liabilities 2016: $3,800Net Assets 2016: $155,2342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $153,710Expenses 2011: $118,790Net Income 2011: $34,9202011Expenses 2012: $121,6602012Revenue 2013: $134,824Expenses 2013: $134,142Net Income 2013: $6822013Revenue 2014: $121,832Expenses 2014: $129,932Net Income 2014: -$8,1002014Revenue 2015: $122,993Expenses 2015: $124,803Net Income 2015: -$1,8102015Revenue 2016: $124,619Expenses 2016: $125,148Net Income 2016: -$5292016Revenue 2017: $27,959Expenses 2017: $183,193Net Income 2017: -$155,2342017

Highlighted filing

2017

Revenue$27,959
Expenses$183,193
Net Income-$155,234
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,959
Expenses
$183,193
Net income
-$155,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$1.83$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.25$1.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$1.23$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.58$1.22$1.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.66$1.35$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$1.22
2011Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$1.54$1.19$0.35
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$125,478
Mission and Program Overview

Mission

To provide a safe and supportive residence for addicted men and women who are actively and successfully working on their recovery, and who are transitioning to wellness and independence.

To provide a safe and supportive residence for addicted men and women who are working on recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,673$157,573▼ $8,100
Land, Buildings, and Equipment, Net$135,490$133,925▼ $1,565
Cash and Non-Interest-Bearing Accounts$34,733$27,998▼ $6,735
Loans From Officers Directors$4,800$4,600▼ $200
Accounts Receivable$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$170,473$162,173▼ $8,300
Liabilities
Total Liabilities$4,800$4,600▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,673$157,573▼ $8,100
Total Liabilities and Net Assets / Fund Balance$170,473$162,173▼ $8,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,937$16,717$125,654
Other Land Buildings$20,188$33,427$53,615
Land$4,800-$4,800
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Shelley RohrigPresident
Nancy KlamutV. President/treas
Craig HowardDirector
James MulloolyDirector
John MillerDirector
Kurt LatourDirector
Patrick CondronSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,658
Program Service Revenue
$0
Investment Income
$-1,912
Other Revenue
$4,086
All Other Contributions
$119,658
Change in Net Assets
$-8,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,870$2,545-$31,415
Payments to Affiliates$20,954--$20,954
Occupancy-$19,804-$19,804
Depreciation Depletion-$11,053-$11,053
Office Expenses-$6,079-$6,079
All Other Expenses$1,014$4,751-$5,765
Other Expenses$13,787$2,950-$2,950
Insurance$1,834--$1,834
Fees for Services Accounting-$875-$875
Total Functional Expenses$66,459$63,473$0$129,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,320
Fundraising Direct Expenses$1,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,800$4,600▼ $200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return preparer provides a copy of the return to the executive director before it is filed. The executive director is responsible for providing the board of trustees with copies of the return. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Copies of this information are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of this information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lazarus House Inc
EIN
20-3820082
Phone
3042330157
Address
95 EAST 11TH STREET, WHEELING, WV 26003

Signing Officer

Name
Patrick Condron
Title
Secretary
Phone
3042330157
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Rohrig
Formed
2005
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gompers & Associates Pllc
Address
117 EDGINGTON LANE, WHEELING, WV 26003-1534
Preparer
Christopher S Lohri CPA
Phone
3042429300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services: program service expenses 1,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,917. Counselor fees: program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. House managers: program service expenses 20,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,303. Professional development: program service expenses 0. Management and general expenses 2,545. Fundraising expenses 0. Total expenses 2,545.”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND SUPPORTIVE RESIDENCE FOR ADDICTED MEN AND WOMEN WHO ARE WORKING ON RECOVERY.
IRS990/AllOtherContributionsAmt0119658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04751
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01014
IRS990/AllOtherExpensesGrp/TotalAmt05765
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY KLAMUT
IRS990/BooksInCareOfDetail/PhoneNum03042334768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 EAST 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt034733
IRS990/CashNonInterestBearingGrp/EOYAmt027998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1912
IRS990/CYOtherExpensesAmt0129932
IRS990/CYOtherRevenueAmt04086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8100
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011053
IRS990/DepreciationDepletionGrp/TotalAmt011053
IRS990/Desc0LAZARUS HOUSE COMBATS COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING A TRANSITIONAL HOME FOR MEN AND WOMEN IN RECOVERY OF DRUG AND/OR ALCOHOL ADDICTION THEREBY REUNITING FAMILIES. THE ORGANIZATION PROVIDES A SAFE AND SUPPORTIVE RESIDENCE FOR ADDICTED MEN AND WOMEN WHO ARE ACTIVELY AND SUCCESSFULLY WORKING ON THEIR RECOVERY, AND WHO ARE TRANSITIONING TO WELLNESS AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028870
IRS990/FeesForServicesOtherGrp/TotalAmt031415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MULLOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT LATOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY ROHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KLAMUT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CONDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5V. PRESIDENT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01234
IRS990/FundraisingGrossIncomeAmt05320
IRS990/GainOrLossGrp/OtherAmt0-1912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0125478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01834
IRS990/InsuranceGrp/TotalAmt01834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133925
IRS990/LandBldgEquipCostOrOtherBssAmt0184069
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02412
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AND SUPPORTIVE RESIDENCE FOR ADDICTED MEN AND WOMEN WHO ARE ACTIVELY AND SUCCESSFULLY WORKING ON THEIR RECOVERY, AND WHO ARE TRANSITIONING TO WELLNESS AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165673
IRS990/NetAssetsOrFundBalancesEOYAmt0157573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1912
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019804
IRS990/OccupancyGrp/TotalAmt019804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OfficeExpensesGrp/TotalAmt06079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt013787
IRS990/OtherExpensesGrp/TotalAmt013787
IRS990/OtherExpensesGrp/TotalAmt18757
IRS990/OtherExpensesGrp/TotalAmt26659
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020954
IRS990/PaymentsToAffiliatesGrp/TotalAmt020954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY ROHRIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134142
IRS990/PYOtherRevenueAmt02941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0682
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84290
IRS990ScheduleA/PublicSupportPY170Pct00.75210
IRS990ScheduleA/PublicSupportTotal170Amt0515400
IRS990ScheduleA/SubstantialContributorsTotAmt096042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611442
IRS990ScheduleA/TotalSupportAmt0611442
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/BuildingsGrp/BookValueAmt0108937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125654
IRS990ScheduleD/LandGrp/BookValueAmt04800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133925
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OFF 3RD PARTY LOAN FROM FINANCIAL INSTITUTION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY ROHRIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES A COPY OF THE RETURN TO THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR PROVIDING THE BOARD OF TRUSTEES WITH COPIES OF THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. COUNSELOR FEES: PROGRAM SERVICE EXPENSES 6,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,650. HOUSE MANAGERS: PROGRAM SERVICE EXPENSES 20,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,303. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170473
IRS990/TotalAssetsEOYAmt0162173
IRS990/TotalAssetsGrp/BOYAmt0170473
IRS990/TotalAssetsGrp/EOYAmt0162173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129932
IRS990/TotalGrossUBIAmt0-1912
IRS990/TotalLiabilitiesBOYAmt04800
IRS990/TotalLiabilitiesEOYAmt04600
IRS990/TotalLiabilitiesGrp/BOYAmt04800
IRS990/TotalLiabilitiesGrp/EOYAmt04600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1912
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 EAST 11TH STREET
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAZARUSHOUSEWV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03042330157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAZARUS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAZA
ReturnHeader/Filer/EIN0203820082
ReturnHeader/Filer/PhoneNum03042330157
ReturnHeader/Filer/USAddress/AddressLine1Txt095 EAST 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550623999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMPERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 EDGINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260031534
ReturnHeader/PreparerPersonGrp/PhoneNum03042429300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T12:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.