Civic Intelligence

Lazarus House Inc

990 • Fiscal year 2016 • EIN 20-3820082

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$159,034

Down $529 (-0.3%) from 2015

Net Assets

Down

$155,234

Down $529 (-0.3%) from 2015

Liabilities

Flat

$3,800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$124,619

Up $1,626 (+1.3%) from 2015

Expenses

Up

$125,148

Up $345 (+0.3%) from 2015

Net Income

Up

-$529

Up $1,281 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$159,034
Liabilities$3,800
Net Assets$155,234
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$124,619
Expenses$125,148
Net Income-$529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$125,444
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$155,763$155,234▼ $529
Land, Buildings, and Equipment, Net$126,068$118,566▼ $7,502
Cash and Non-Interest-Bearing Accounts$33,245$40,218▲ $6,973
Loans From Officers Directors$3,800$3,800→ $0
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$159,563$159,034▼ $529
Liabilities
Total Liabilities$3,800$3,800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,763$155,234▼ $529
Total Liabilities and Net Assets / Fund Balance$159,563$159,034▼ $529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,365$23,034$126,399
Other Land Buildings$10,401$47,336$57,737
Land$4,800-$4,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CondronSecretary/directorFT$23,520$23,520

Board Members and Trustees

NameTitle
Shelley RohrigPresident
Nancy KlamutV. President
Maribeth KeslerDirector
Sister Mary Clark CsjDirector
Valery StaskeyDirector
Kenneth TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-825
All Other Contributions
$125,444
Change in Net Assets
$-529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,821
Salaries, Compensation, and Employee Benefits$24,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,520--$23,520
Fees for Services Other$3,450$14,056-$17,506
Occupancy-$13,402-$13,402
Depreciation Depletion-$10,026-$10,026
All Other Expenses$3,163$1,748-$4,911
Other Expenses$18,036$4,663-$4,663
Payments to Affiliates$3,511--$3,511
Insurance$2,197--$2,197
Office Expenses-$2,164-$2,164
Fees for Services Accounting-$1,665-$1,665
Payroll Taxes-$807-$807
Interest-$99-$99
Total Functional Expenses$53,877$71,271$0$125,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$825
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$3,800$3,800→ $0
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 11B

“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
2017-07-27
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
1
Volunteers
0

Preparer

Firm
Gompers Lohri & 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

“Counselor fees: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. House managers: program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. Professional development: program service expenses 0. Management and general expenses 1,140. Fundraising expenses 0. Total expenses 1,140. Consulting fees: program service expenses 0. Management and general expenses 12,916. Fundraising expenses 0. Total expenses 12,916.”

Raw XML Appendix379 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/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY ROHRIG
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/ExplanationTxt3COUNSELOR FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. HOUSE MANAGERS: PROGRAM SERVICE EXPENSES 2,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0159563
IRS990/TotalAssetsEOYAmt0159034
IRS990/TotalAssetsGrp/BOYAmt0159563
IRS990/TotalAssetsGrp/EOYAmt0159034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125444
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03800
IRS990/TotalLiabilitiesEOYAmt03800
IRS990/TotalLiabilitiesGrp/BOYAmt03800
IRS990/TotalLiabilitiesGrp/EOYAmt03800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053877
IRS990/TotalReportableCompFromOrgAmt023520
IRS990/TotalRevenueGrp/ExclusionAmt0-825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159034
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03042330157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C74D667639281A2C2CE3D76AD7155995B3739BC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039E2D0D95206310564940C0644D1FA49BD20A5C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.175.41
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550623999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMPERS LOHRI & 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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T15:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,034
Liabilities
$3,800
Net assets
$155,234
Revenue
$124,619
Expenses
$125,148
Net income
-$529
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
2016Detailed filing. Detailed filing data is available for this year.$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