Civic Intelligence

Lazarus House Inc

990 • Fiscal year 2014 • EIN 20-3820082

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.LAZARUSHOUSEWV.ORG
95 East 11th StreetWheeling, WV 26003

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$162,173

Down $8,300 (-4.9%) from 2013

Net Assets

Down

$157,573

Down $8,100 (-4.9%) from 2013

Liabilities

Down

$4,600

Down $200 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$121,832

Down $12,992 (-9.6%) from 2013

Expenses

Down

$129,932

Down $4,210 (-3.1%) from 2013

Net Income

Down

-$8,100

Down $8,782 (-1288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$162,173
Liabilities$4,600
Net Assets$157,573
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$121,832
Expenses$129,932
Net Income-$8,100
Open 2014 Filing
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 Pay74th 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.

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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.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,173
Liabilities
$4,600
Net assets
$157,573
Revenue
$121,832
Expenses
$129,932
Net income
-$8,100
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits