Civic Intelligence

Lazarus House

990 • Fiscal year 2011 • EIN 36-4187609

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

214 Walnut Street60174
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,382,971

No earlier filing loaded for comparison.

Net Assets

$3,258,406

No earlier filing loaded for comparison.

Liabilities

$124,565

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,519,154

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,382,971Liabilities 2011: $124,565Net Assets 2011: $3,258,4062011Assets 2012: $3,114,602Liabilities 2012: $73,339Net Assets 2012: $3,041,2632012Assets 2013: $3,116,528Liabilities 2013: $83,376Net Assets 2013: $3,033,1522013Assets 2014: $3,139,216Liabilities 2014: $56,452Net Assets 2014: $3,082,7642014Assets 2015: $3,157,015Liabilities 2015: $69,469Net Assets 2015: $3,087,5462015Assets 2016: $3,077,829Liabilities 2016: $176,912Net Assets 2016: $2,900,9172016Assets 2017: $2,962,649Liabilities 2017: $89,357Net Assets 2017: $2,873,2922017Assets 2018: $4,285,841Liabilities 2018: $996,372Net Assets 2018: $3,289,4692018Assets 2019: $5,837,498Liabilities 2019: $1,116,516Net Assets 2019: $4,720,9822019Assets 2020: $4,925,626Liabilities 2020: $403,330Net Assets 2020: $4,522,2962020Assets 2021: $5,408,795Liabilities 2021: $93,963Net Assets 2021: $5,314,8322021Assets 2022: $6,057,879Liabilities 2022: $176,953Net Assets 2022: $5,880,9262022Assets 2023: $6,220,315Liabilities 2023: $85,650Net Assets 2023: $6,134,6652023Assets 2024: $6,498,469Liabilities 2024: $120,532Net Assets 2024: $6,377,9372024Assets 2025: $6,770,383Liabilities 2025: $118,808Net Assets 2025: $6,651,5752025

Highlighted filing

2011

Assets$3,382,971
Liabilities$124,565
Net Assets$3,258,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,519,1542011Expenses 2012: $1,383,7212012Expenses 2013: $1,269,5862013Revenue 2014: $1,314,529Expenses 2014: $1,264,917Net Income 2014: $49,6122014Revenue 2015: $1,375,870Expenses 2015: $1,371,088Net Income 2015: $4,7822015Revenue 2016: $1,179,651Expenses 2016: $1,366,280Net Income 2016: -$186,6292016Revenue 2017: $1,595,399Expenses 2017: $1,438,054Net Income 2017: $157,3452017Revenue 2018: $1,963,389Expenses 2018: $1,547,212Net Income 2018: $416,1772018Revenue 2019: $3,058,405Expenses 2019: $1,626,892Net Income 2019: $1,431,5132019Revenue 2020: $1,720,645Expenses 2020: $1,919,331Net Income 2020: -$198,6862020Revenue 2021: $2,676,978Expenses 2021: $1,884,442Net Income 2021: $792,5362021Revenue 2022: $2,364,642Expenses 2022: $1,798,548Net Income 2022: $566,0942022Revenue 2023: $2,286,404Expenses 2023: $2,032,665Net Income 2023: $253,7392023Revenue 2024: $2,508,422Expenses 2024: $2,265,150Net Income 2024: $243,2722024Revenue 2025: $2,730,120Expenses 2025: $2,456,482Net Income 2025: $273,6382025

Highlighted filing

2011

Revenue-
Expenses$1,519,154
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$1,838,035
Mission and Program Overview

Mission

Our mission is to help prevent homelessness and return homeless persons who are under our care to independent living with skills and habits needed for long-term success by providing services specific to each individual.

Major Activities

Activity 2
Providing low cost transitional housing for distressed and homeless persons. We are the only transitional housing program (center for transitional living) in the tri-cities and western rural kane county area. We help the homeless return to independent living with the skills and habits needed for long-term success through case management focused on enhancing income, employment and skill development with our in-house training.
Activity 3
Providing rental and utility subsidies for distressed and homeless persons. An outreach program, funded by grants, that provides rent and utility assistance to qualifying households. 117 households were served by this program during this past fiscal year.
Filing and Contact Details

Filer

EIN
36-4187609
Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY070152
IRS990/AccountsPayableAccruedExpenses/EOY089029
IRS990/AccountsReceivable/BOY06959
IRS990/AccountsReceivable/EOY01480
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDING LOW COST TRANSITIONAL HOUSING FOR DISTRESSED AND HOMELESS PERSONS. WE ARE THE ONLY TRANSITIONAL HOUSING PROGRAM (CENTER FOR TRANSITIONAL LIVING) IN THE TRI-CITIES AND WESTERN RURAL KANE COUNTY AREA. WE HELP THE HOMELESS RETURN TO INDEPENDENT LIVING WITH THE SKILLS AND HABITS NEEDED FOR LONG-TERM SUCCESS THROUGH CASE MANAGEMENT FOCUSED ON ENHANCING INCOME, EMPLOYMENT AND SKILL DEVELOPMENT WITH OUR IN-HOUSE TRAINING.
IRS990/Activity2/Expense0221417
IRS990/Activity2/Revenue018068
IRS990/Activity3/Description0PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS. AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 117 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
IRS990/Activity3/Expense0541468
IRS990/ActivityOrMissionDescription0TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine10214 WALNUT STREET
IRS990/AddressPrincipalOfficerUS/City0ST CHARLES
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060174
IRS990/Advertising/ProgramServices01762
IRS990/Advertising/Total01762
IRS990/AllOtherContributions0943304
IRS990/AllOtherExpenses/Fundraising0540
IRS990/AllOtherExpenses/ManagementAndGeneral01778
IRS990/AllOtherExpenses/ProgramServices06198
IRS990/AllOtherExpenses/Total08516
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0191821
IRS990/CashNonInterestBearing/EOY0568292
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01110
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03323
IRS990/CompCurrentOfficersDirectors/ProgramServices055012
IRS990/CompCurrentOfficersDirectors/Total059445
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising028
IRS990/ConferencesMeetings/ManagementAndGeneral065
IRS990/ConferencesMeetings/ProgramServices01242
IRS990/ConferencesMeetings/Total01335
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01734310
IRS990/ContributionsGrantsPriorYear01600099
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY010343
IRS990/DeferredRevenue/EOY035536
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02714
IRS990/DepreciationDepletion/ProgramServices066102
IRS990/DepreciationDepletion/Total068816
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING CHARITABLE SERVICES FOR DISTRESSED AND HOMELESS PERSONS. WE ARE THE ONLY EMERGENCY SHELTER SERVING MID KANE COUNTY THAT IS OPEN 365 DAYS A YEAR. THIS FISCAL YEAR LAZARUS HOUSE SERVED 296 DIFFERENT PERSONS, PROVIDING OVER 61,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 145 WOMEN AND CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0643179
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010500
IRS990/FeesForServicesAccounting/Total010500
IRS990/FeesForServicesOther/Fundraising030
IRS990/FeesForServicesOther/ProgramServices014382
IRS990/FeesForServicesOther/Total014412
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0DEB AKINS
IRS990/Form990PartVIISectionA/NamePerson1LYNN BRUESEWITZ
IRS990/Form990PartVIISectionA/NamePerson2JOHN PARSLEY
IRS990/Form990PartVIISectionA/NamePerson3KEVIN GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson4BILL GRABAREK
IRS990/Form990PartVIISectionA/NamePerson5BETSY PENNY
IRS990/Form990PartVIISectionA/NamePerson6MIKE ROBERTS
IRS990/Form990PartVIISectionA/NamePerson7MARVE STOCKERT
IRS990/Form990PartVIISectionA/NamePerson8LOGAN WILDING
IRS990/Form990PartVIISectionA/NamePerson9MANUEL RIVERA
IRS990/Form990PartVIISectionA/NamePerson10LYNETTE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson11JULIE HARTER
IRS990/Form990PartVIISectionA/NamePerson12DIONE REYES
IRS990/Form990PartVIISectionA/NamePerson13ELLEN WILDMAN
IRS990/Form990PartVIISectionA/NamePerson14PETER FAZIO
IRS990/Form990PartVIISectionA/NamePerson15STEVE SAGER
IRS990/Form990PartVIISectionA/NamePerson16BETH MOONCOTCH
IRS990/Form990PartVIISectionA/NamePerson17PASTOR DERIN FOWLER
IRS990/Form990PartVIISectionA/NamePerson18ROBERT MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson19ELIZABETH EAKINS
IRS990/Form990PartVIISectionA/NamePerson20DARLENE MARCUSSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1910711
IRS990/Form990PartVIISectionA/OtherCompensation209857
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1931911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2051163
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT/ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13NON-VOTING STUDENT COUNCIL
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17NON-VOTING CHURCH REPRESEN
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR (BEGAN ON 1/1/11)
IRS990/Form990PartVIISectionA/Title20FORMER EXEC. DIRECTOR (END 12/31/10)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029968
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-157
IRS990/Gaming00
IRS990/GovernmentGrants0791006
IRS990/GrantsAndSimilarAmntsCY0382417
IRS990/GrantsAndSimilarAmntsPriorYear0334370
IRS990/GrantsToDomesticIndividuals/ProgramServices0382417
IRS990/GrantsToDomesticIndividuals/Total0382417
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents068858
IRS990/GrossReceipts01838035
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0606
IRS990/Insurance/ManagementAndGeneral02111
IRS990/Insurance/ProgramServices027290
IRS990/Insurance/Total030007
IRS990/InvestmentIncomeCurrentYear0939
IRS990/InvestmentIncome/ExclusionAmount01096
IRS990/InvestmentIncomePriorYear0-755
IRS990/InvestmentIncome/TotalRevenueColumn01096
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0486764
IRS990/LandBuildingsEquipmentBasis02683570
IRS990/LandBuildingsEquipmentBasisNet/BOY02223746
IRS990/LandBuildingsEquipmentBasisNet/EOY02196806
IRS990/LessCostOthBasisSalesExpenses/Other0157
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO HELP PREVENT HOMELESSNESS AND RETURN HOMELESS PERSONS WHO ARE UNDER OUR CARE TO INDEPENDENT LIVING WITH SKILLS AND HABITS NEEDED FOR LONG-TERM SUCCESS BY PROVIDING SERVICES SPECIFIC TO EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH EAKINS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02969650
IRS990/NetAssetsOrFundBalancesEOY03258406
IRS990/NetGainOrLossInvestments/ExclusionAmount0-157
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-157
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038890
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038890
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025110
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0811
IRS990/Occupancy/ProgramServices061541
IRS990/Occupancy/Total062352
IRS990/OfficeExpenses/ManagementAndGeneral03190
IRS990/OfficeExpenses/ProgramServices08202
IRS990/OfficeExpenses/Total011392
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0198500
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03345
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07680
IRS990/OtherEmployeeBenefits/ProgramServices096645
IRS990/OtherEmployeeBenefits/Total0107670
IRS990/OtherExpensePriorYear0260014
IRS990/OtherExpensesCurrentYear0261592
IRS990/OtherExpenses/Description0GUEST EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3FURNITURE & FIXTURES
IRS990/OtherExpenses/Description4POSTAGE AND DELIVERY
IRS990/OtherExpenses/Fundraising0194
IRS990/OtherExpenses/Fundraising1665
IRS990/OtherExpenses/ManagementAndGeneral01258
IRS990/OtherExpenses/ManagementAndGeneral1954
IRS990/OtherExpenses/ProgramServices019466
IRS990/OtherExpenses/ProgramServices110560
IRS990/OtherExpenses/ProgramServices25953
IRS990/OtherExpenses/ProgramServices36303
IRS990/OtherExpenses/ProgramServices43951
IRS990/OtherExpenses/Total019466
IRS990/OtherExpenses/Total110560
IRS990/OtherExpenses/Total27405
IRS990/OtherExpenses/Total36303
IRS990/OtherExpenses/Total45570
IRS990/OtherRevenueCurrentYear054593
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015703
IRS990/OtherRevenueMisc/TotalRevenueColumn015703
IRS990/OtherRevenuePriorYear030405
IRS990/OtherSalariesAndWages/Fundraising020175
IRS990/OtherSalariesAndWages/ManagementAndGeneral046466
IRS990/OtherSalariesAndWages/ProgramServices0587236
IRS990/OtherSalariesAndWages/Total0653877
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01625
IRS990/PayrollTaxes/ManagementAndGeneral03791
IRS990/PayrollTaxes/ProgramServices048737
IRS990/PayrollTaxes/Total054153
IRS990/PledgesAndGrantsReceivable/BOY0404485
IRS990/PledgesAndGrantsReceivable/EOY0584961
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024634
IRS990/PrepaidExpensesDeferredCharges/EOY031432
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY018068
IRS990/ProgramServiceRevenue/Description0TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenuePriorYear012609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018068
IRS990/ProgramServiceRevenue/TotalRevenueColumn018068
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0288756
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue015703
IRS990/RevenuesLessExpensesCY0288756
IRS990/RevenuesLessExpensesPriorYear0175111
IRS990/SalariesEtcCurrentYear0875145
IRS990/SalariesEtcPriorYear0872863
IRS990ScheduleA/AmountsSubstContributorsTotal0120336
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME GUEST FEES
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: UNRESTRICTED CONTRIBUTION DATE: 12/27/10 AMOUNT: 216977.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01534546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01616182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01243291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01620426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01193538
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07207983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05342
IRS990ScheduleA/GrossInvestmentIncome170/Total017528
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029166
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.12$6.65$2.73$2.46$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.12$6.38$2.51$2.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.13$2.29$2.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.18$5.88$2.36$1.80$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.31$2.68$1.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.52$1.72$1.92$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.84$1.12$4.72$3.06$1.63$1.43
2018Detailed filing. Detailed filing data is available for this year.$4.29$1.00$3.29$1.96$1.55$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$1.60$1.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$1.18$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.38$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.08$3.03$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.07$3.04$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.12$3.26$1.52