Civic Intelligence

Lazarus House

990 • Fiscal year 2014 • EIN 36-4187609

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.LAZARUSHOUSEONLINE.COM
214 Walnut Street60174

(630) 587-2144

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$40,864

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,139,216

Up $22,688 (+0.7%) from 2013

Net Assets

Up

$3,082,764

Up $49,612 (+1.6%) from 2013

Liabilities

Down

$56,452

Down $26,924 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

$1,314,529

No earlier filing loaded for comparison.

Expenses

Down

$1,264,917

Down $4,669 (-0.4%) from 2013

Net Income

$49,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2014

Assets$3,139,216
Liabilities$56,452
Net Assets$3,082,764
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,314,529
Expenses$1,264,917
Net Income$49,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,325,894
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.

To provide hospitality, food, safe shelter & support services to persons connected to our community who are homeless or in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,868$2,023,439▼ $57,429
Savings and Temporary Cash Investments$573,221$512,516▼ $60,705
Pledges and Grants Receivable$311,116$384,523▲ $73,407
Cash and Non-Interest-Bearing Accounts$126,097$193,296▲ $67,199
Prepaid Expenses and Deferred Charges$25,226$25,442▲ $216
Total Assets$3,116,528$3,139,216▲ $22,688
Liabilities
Accounts Payable and Accrued Expenses$65,535$56,282▼ $9,253
Deferred Revenue$17,841$170▼ $17,671
Total Liabilities$83,376$56,452▼ $26,924
Net Assets / Fund Balance
Unrestricted Net Assets$2,757,433$2,740,851▼ $16,582
Temporarily Rstr Net Assets$275,719$341,913▲ $66,194
Total Net Assets Fund Balance$3,033,152$3,082,764▲ $49,612
Total Liabilities and Net Assets / Fund Balance$3,116,528$3,139,216▲ $22,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,168,596$517,394$1,685,990
Buildings$552,406$111,898$664,304
Land$290,000-$290,000
Equipment$12,437$60,945$73,382
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth EakinsExecutive DirectorFT$40,864$40,864

Board Members and Trustees

NameTitle
Betsy PennyPresident
Mike RobertsPresident (resigned 10/24)
Deb AkinsVice President
Beth MooncotchBoard Member
Carolyn HannaBoard Member
Diane DewitteBoard Member
Jeff CadwalladerBoard Member
Jim SkaarBoard Member
John MichalakBoard Member
Julie HarterBoard Member
Kathy LivernoisBoard Member
Lynette AndersonBoard Member
Lynn BruesewitzBoard Member
Marve StockertBoard Member
Peter FazioBoard Member
Thomas HansenBoard Member
Manuel RiveraBoard Member (resigned 12/31)
John ParsleyBoard Member (resigned 12/6)
Kevin GallagherBoard Member (resigned 8/22)
David MannNon-voting Church Represen
Ellen WildmanNon-voting Student Council
Robert McdowellSecretary
Steve SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,653
Program Service Revenue
$20,498
Investment Income
$953
Other Revenue
$67,425
All Other Contributions
$680,658
Change in Net Assets
$49,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,805Fair Market Value
Total Noncash Contributions$27,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,529
Total Revenue per Form 990
$1,314,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,413
Other Expenses$285,982
Grants and Similar Amounts Paid$190,522
Total Fundraising Expense$26,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,396$57,821$17,501$569,718
Grants to Domestic Individuals$190,522--$190,522
Other Employee Benefits$86,125$10,099$3,061$99,285
Depreciation Depletion$66,230$2,272-$68,502
Occupancy$63,711$739$201$64,651
Payroll Taxes$52,912$6,082$1,824$60,818
Current Officers, Directors, Trustees, and Key Employees$52,486$4,840$1,266$58,592
Insurance$22,898$3,728$652$27,278
Fees for Services Other$17,075-$109$17,184
All Other Expenses$9,403$5,335$1,044$15,782
Fees for Services Accounting-$12,064-$12,064
Office Expenses$6,580$2,158$360$9,098
Other Expenses$7,180$1,022$270$7,180
Travel$3,053$181$41$3,275
Advertising$2,031--$2,031
Conferences and Meetings$453$49$127$629
Total Functional Expenses$1,132,071$106,390$26,456$1,264,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,264,917
Total Expenses per Audited Statements$1,264,917
Total Expenses per Form 990$1,264,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,160
Fundraising Direct Expenses$11,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,261$21,261$9,837$11,424
Event 1$16,643$16,643$1,377$15,266
Total Events$55,160$55,160$11,365$43,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY LYNN BRUESEWITZIndependent ConsultantNo$16,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of the 990 is provided to the executive committee of the board prior to its filing. The executive committee then reviews and approves the draft copy. Results are documented in meeting minutes. The approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section B, Line 12C

“An annual questionaire is circulated to the board members, and directors on staff. If any potential conflicts are discovered, they are discussed and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“Other area non-profits were surveyed and comparable compensation data was obtained. The personnel committee reviewed the data and determined that the salaries paid by the organization were acceptable in comparison to other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available in accordance with applicable law.”

Filing and Contact Details

Filer

EIN
36-4187609
Phone
6305872144

Signing Officer

Name
Elizabeth Eakins
Title
Executive Director
Phone
6305872144
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Eakins
Formed
1997
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
1,900

Preparer

Preparer
Mark Gallegos CPA Mst
Phone
8476951775
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(a) as described in section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The organization files an annual exempt organization information return in the u.s. Federal jurisdiction. The organization is subject to examination by u.s. Federal tax authorities for three years after a return is due or filed, whichever is later. The organization as an exempt organization is not subject to examination by the illinois state tax authorities.”

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt02031
IRS990/AdvertisingGrp/TotalAmt02031
IRS990/AllOtherContributionsAmt0680658
IRS990/AllOtherExpensesGrp/FundraisingAmt01044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09403
IRS990/AllOtherExpensesGrp/TotalAmt015782
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MS ELIZABETH EAKINS
IRS990/BooksInCareOfDetail/PhoneNum06305872144
IRS990/BooksInCareOfDetail/USAddress/AddressLine10214 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060174
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0126097
IRS990/CashNonInterestBearingGrp/EOYAmt0193296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01266
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058592
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0127
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0453
IRS990/ConferencesMeetingsGrp/TotalAmt0629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01225653
IRS990/CYGrantsAndSimilarPaidAmt0190522
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt0285982
IRS990/CYOtherRevenueAmt067425
IRS990/CYProgramServiceRevenueAmt020498
IRS990/CYRevenuesLessExpensesAmt049612
IRS990/CYSalariesCompEmpBnftPaidAmt0788413
IRS990/CYTotalExpensesAmt01264917
IRS990/CYTotalFundraisingExpenseAmt026456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01314529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt017841
IRS990/DeferredRevenueGrp/EOYAmt0170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066230
IRS990/DepreciationDepletionGrp/TotalAmt068502
IRS990/Desc0PROVIDING 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 307 DIFFERENT PERSONS, PROVIDING OVER 52,500 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 145 WOMEN AND CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0649608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012064
IRS990/FeesForServicesAccountingGrp/TotalAmt012064
IRS990/FeesForServicesOtherGrp/FundraisingAmt0109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017075
IRS990/FeesForServicesOtherGrp/TotalAmt017184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BRUESEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVE STOCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SKAAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN WILDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH MOONCOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MICHALAK
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF CADWALLADER
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY LIVERNOIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH EAKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2340864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (RESIGNED 12/6)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (RESIGNED 8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (RESIGNED 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (RESIGNED 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NON-VOTING STUDENT COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16NON-VOTING CHURCH REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011365
IRS990/FundraisingGrossIncomeAmt055160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0544995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0652
IRS990/InsuranceGrp/ManagementAndGeneralAmt03728
IRS990/InsuranceGrp/ProgramServicesAmt022898
IRS990/InsuranceGrp/TotalAmt027278
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02023439
IRS990/LandBldgEquipCostOrOtherBssAmt02713676
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03033152
IRS990/NetAssetsOrFundBalancesEOYAmt03082764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0201
IRS990/OccupancyGrp/ManagementAndGeneralAmt0739
IRS990/OccupancyGrp/ProgramServicesAmt063711
IRS990/OccupancyGrp/TotalAmt064651
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/ProgramServicesAmt06580
IRS990/OfficeExpensesGrp/TotalAmt09098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099285
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt034065
IRS990/OtherExpensesGrp/ProgramServicesAmt115029
IRS990/OtherExpensesGrp/ProgramServicesAmt27922
IRS990/OtherExpensesGrp/ProgramServicesAmt37180
IRS990/OtherExpensesGrp/TotalAmt034065
IRS990/OtherExpensesGrp/TotalAmt115029
IRS990/OtherExpensesGrp/TotalAmt29214
IRS990/OtherExpensesGrp/TotalAmt37180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023630
IRS990/OtherRevenueTotalAmt023630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt052912
IRS990/PayrollTaxesGrp/TotalAmt060818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025442
IRS990/PrincipalOfficerNm0ELIZABETH EAKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020498
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING 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/ProgSrvcAccomActy2Grp/ExpenseAmt0189183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020498
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 50 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164141
IRS990/PYInvestmentIncomeAmt01173
IRS990/PYOtherExpensesAmt0303834
IRS990/PYOtherRevenueAmt039400
IRS990/PYProgramServiceRevenueAmt019606
IRS990/PYRevenuesLessExpensesAmt0-8111
IRS990/PYSalariesCompEmpBnftPaidAmt0801611
IRS990/PYTotalExpensesAmt01269586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01261475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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
$3,139,216
Liabilities
$56,452
Net assets
$3,082,764
Revenue
$1,314,529
Expenses
$1,264,917
Net income
$49,612
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