Civic Intelligence

Lazarus House Inc

990 • Fiscal year 2015 • EIN 20-3820082

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$159,563

Down $2,610 (-1.6%) from 2014

Net Assets

Down

$155,763

Down $1,810 (-1.1%) from 2014

Liabilities

Down

$3,800

Down $800 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$122,993

Up $1,161 (+1.0%) from 2014

Expenses

Down

$124,803

Down $5,129 (-3.9%) from 2014

Net Income

Up

-$1,810

Up $6,290 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$159,563
Liabilities$3,800
Net Assets$155,763
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$122,993
Expenses$124,803
Net Income-$1,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$123,618
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$157,573$155,763▼ $1,810
Land, Buildings, and Equipment, Net$133,925$126,068▼ $7,857
Cash and Non-Interest-Bearing Accounts$27,998$33,245▲ $5,247
Loans From Officers Directors$4,600$3,800▼ $800
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$162,173$159,563▼ $2,610
Liabilities
Total Liabilities$4,600$3,800▼ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,573$155,763▼ $1,810
Total Liabilities and Net Assets / Fund Balance$162,173$159,563▼ $2,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,527$19,872$126,399
Other Land Buildings$14,741$40,472$55,213
Land$4,800-$4,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shelley RohrigPresident
Nancy KlamutV. President/treas
Craig HowardDirector
Maribeth KeslerDirector
Sister Mary Clark CsjDirector
Valery StaskeyDirector
Patrick CondronSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$123,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-625
All Other Contributions
$123,618
Change in Net Assets
$-1,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,803
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$22,959$1,715-$24,674
Occupancy-$15,121-$15,121
Payments to Affiliates$10,407--$10,407
Depreciation Depletion-$10,400-$10,400
All Other Expenses$1,241$2,215-$3,456
Office Expenses-$2,613-$2,613
Other Expenses$26,066$2,000-$2,000
Fees for Services Accounting-$1,465-$1,465
Fees for Services Legal-$800-$800
Insurance$552--$552
Interest-$382-$382
Total Functional Expenses$61,225$63,578$0$124,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$625
Fundraising Gross Income$0
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$4,600$3,800▼ $800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2016-08-15
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 2,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,734. Counselor fees: program service expenses 6,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,015. House managers: program service expenses 14,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,210. Professional development: program service expenses 0. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 1,515. Consulting fees: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03800
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 2,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,734. COUNSELOR FEES: PROGRAM SERVICE EXPENSES 6,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. HOUSE MANAGERS: PROGRAM SERVICE EXPENSES 14,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,210. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
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/TotalAssetsBOYAmt0162173
IRS990/TotalAssetsEOYAmt0159563
IRS990/TotalAssetsGrp/BOYAmt0162173
IRS990/TotalAssetsGrp/EOYAmt0159563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04600
IRS990/TotalLiabilitiesEOYAmt03800
IRS990/TotalLiabilitiesGrp/BOYAmt04600
IRS990/TotalLiabilitiesGrp/EOYAmt03800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159563
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03042330157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T07:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,563
Liabilities
$3,800
Net assets
$155,763
Revenue
$122,993
Expenses
$124,803
Net income
-$1,810
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
2015Detailed filing. Detailed filing data is available for this year.$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