Civic Intelligence

Lazarus House Inc

990 • Fiscal year 2013 • EIN 20-3820082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.LAZARUSHOUSEWV.ORG
95 East 11th Street26003

(304) 233-0157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$170,473

Up $82 (+0.0%) from 2012

Net Assets

Up

$165,673

Up $682 (+0.4%) from 2012

Liabilities

Down

$4,800

Down $600 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

$134,824

No earlier filing loaded for comparison.

Expenses

Up

$134,142

Up $12,482 (+10%) from 2012

Net Income

$682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$170,473
Liabilities$4,800
Net Assets$165,673
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$134,824
Expenses$134,142
Net Income$682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$137,101
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$164,991$165,673▲ $682
Land, Buildings, and Equipment, Net$136,225$135,490▼ $735
Cash and Non-Interest-Bearing Accounts$33,916$34,733▲ $817
Loans From Officers Directors$5,400$4,800▼ $600
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$170,391$170,473▲ $82
Liabilities
Total Liabilities$5,400$4,800▼ $600
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,991$165,673▲ $682
Total Liabilities and Net Assets / Fund Balance$170,391$170,473▲ $82

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,470$13,684$115,154
Other Land Buildings$29,220$27,820$57,040
Land$4,800-$4,800
Compensation and Service Providers
Top Officer Pay73rd 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
$131,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,941
All Other Contributions
$131,883
Change in Net Assets
$682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,142
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$35,746--$35,746
Occupancy-$22,377-$22,377
Depreciation Depletion-$11,501-$11,501
Payments to Affiliates$11,133--$11,133
Other Expenses$5,803$6,200-$5,803
All Other Expenses-$3,438-$3,438
Fees for Services Legal-$3,279-$3,279
Office Expenses-$3,157-$3,157
Insurance$1,741--$1,741
Fees for Services Accounting-$730-$730
Interest$145--$145
Total Functional Expenses$71,170$62,972$0$134,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,218
Fundraising Direct Expenses$2,277
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$5,400$4,800▼ $600
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

EIN
20-3820082
Phone
3042330157

Signing Officer

Name
Patrick Condron
Title
Secretary
Phone
3042330157
Signed
2014-07-24
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

Preparer
Christopher S Lohri CPA
Phone
3042429300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselor fees: program service expenses 8,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,005. House managers: program service expenses 27,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,741.”

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

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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/ExplanationTxt3COUNSELOR FEES: PROGRAM SERVICE EXPENSES 8,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,005. HOUSE MANAGERS: PROGRAM SERVICE EXPENSES 27,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,741.
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/TotalAssetsBOYAmt0170391
IRS990/TotalAssetsEOYAmt0170473
IRS990/TotalAssetsGrp/BOYAmt0170391
IRS990/TotalAssetsGrp/EOYAmt0170473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt04800
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt04800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1095 EAST 11TH STREET
IRS990/USAddress/City0WHEELING
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAZARUSHOUSEWV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03042330157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAZARUS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAZA
ReturnHeader/Filer/EIN0203820082
ReturnHeader/Filer/PhoneNum03042330157
ReturnHeader/Filer/USAddress/AddressLine1095 EAST 11TH STREET
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550623999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOMPERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 EDGINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0260031534
ReturnHeader/PreparerPersonGrp/PhoneNum03042429300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-31T15:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,473
Liabilities
$4,800
Net assets
$165,673
Revenue
$134,824
Expenses
$134,142
Net income
$682
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