Civic Intelligence

Lazarus House

990 • Fiscal year 2015 • EIN 36-4187609

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.LAZARUSHOUSEONLINE.COM
214 Walnut StreetSt Charles, IL 60174

(630) 587-2144

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,914

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,157,015

Up $17,799 (+0.6%) from 2014

Net Assets

Up

$3,087,546

Up $4,782 (+0.2%) from 2014

Liabilities

Up

$69,469

Up $13,017 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$1,375,870

Up $61,341 (+4.7%) from 2014

Expenses

Up

$1,371,088

Up $106,171 (+8.4%) from 2014

Net Income

Down

$4,782

Down $44,830 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$3,157,015
Liabilities$69,469
Net Assets$3,087,546
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$1,375,870
Expenses$1,371,088
Net Income$4,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,389,973
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$2,023,439$2,026,290▲ $2,851
Savings and Temporary Cash Investments$512,516$571,335▲ $58,819
Pledges and Grants Receivable$384,523$419,506▲ $34,983
Cash and Non-Interest-Bearing Accounts$193,296$119,023▼ $74,273
Prepaid Expenses and Deferred Charges$25,442$20,861▼ $4,581
Total Assets$3,139,216$3,157,015▲ $17,799
Liabilities
Accounts Payable and Accrued Expenses$56,282$69,469▲ $13,187
Deferred Revenue$170$0▼ $170
Total Liabilities$56,452$69,469▲ $13,017
Net Assets / Fund Balance
Unrestricted Net Assets$2,740,850$2,707,594▼ $33,256
Temporarily Rstr Net Assets$341,914$379,952▲ $38,038
Total Net Assets Fund Balance$3,082,764$3,087,546▲ $4,782
Total Liabilities and Net Assets / Fund Balance$3,139,216$3,157,015▲ $17,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,120,696$565,294$1,685,990
Buildings$550,947$129,388$680,335
Land$290,000-$290,000
Equipment$64,647$68,640$133,287
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth EakinsExecutive DirectorFT$41,452$11,462$52,914

Board Members and Trustees

NameTitle
Betsy PennyPresident
Deb AkinsVice President
Amy NelsonBoard Member
Beth MooncotchBoard Member
Carolyn HannaBoard Member
Diane DewitteBoard Member
Jim SkaarBoard Member
John GlennBoard Member
John MichalakBoard Member
Julie HarterBoard Member
Kathy LamkinBoard Member
Lynette AndersonBoard Member
Lynn BruesewitzBoard Member
Peter FazioBoard Member
Thomas HansenBoard Member
David MannNon-voting Church Represen
Ellen WildmanNon-voting Student Council
Robert McdowellSecretary
Steve SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,101
Program Service Revenue
$25,192
Investment Income
$803
Other Revenue
$72,774
All Other Contributions
$725,733
Change in Net Assets
$4,782

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$92,774Fair Market Value
Total Noncash Contributions$92,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,870
Total Revenue per Form 990
$1,375,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,803
Other Expenses$308,243
Grants and Similar Amounts Paid$221,042
Total Fundraising Expense$28,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,292$58,461$19,717$642,470
Grants to Domestic Individuals$221,042--$221,042
Other Employee Benefits$66,942$7,023$2,395$76,360
Depreciation Depletion$70,813$2,272-$73,085
Occupancy$61,745$601$139$62,485
Current Officers, Directors, Trustees, and Key Employees$55,980$4,800$1,316$62,096
Payroll Taxes$53,572$5,479$1,826$60,877
Insurance$24,932$4,896$696$30,524
All Other Expenses$9,969$6,412$1,101$17,482
Fees for Services Other$16,622-$101$16,723
Fees for Services Accounting-$12,352-$12,352
Office Expenses$7,163$2,348$391$9,902
Other Expenses$6,359$845$282$6,359
Advertising$2,661--$2,661
Travel$2,379$136$45$2,560
Conferences and Meetings$678$61$20$759
Total Functional Expenses$1,237,373$105,686$28,029$1,371,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,088
Total Expenses per Audited Statements$1,371,088
Total Expenses per Form 990$1,371,088
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$60,282
Fundraising Direct Expenses$14,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4 Mile Run$21,439$21,439$2,075$19,364
Golf Outing$19,182$19,182$11,528$7,654
Total Events$60,282$60,282$14,103$46,179
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$16,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
Lazarus House
EIN
36-4187609
Phone
6305872144
Address
214 WALNUT STREET, ST CHARLES, IL 60174

Signing Officer

Name
Elizabeth Eakins
Title
Executive Director
Phone
6305872144
Signed
2015-11-16
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
48
Volunteers
1,900

Preparer

Firm
Borhart Spellmeyer & Company LLC
Address
1752 CAPITAL STREET STE 400, ELGIN, IL 60124-7869
Preparer
Vicki Michalski CPA
Phone
8476951775
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from the prior year.”

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 580 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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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 277 DIFFERENT PERSONS, PROVIDING OVER 55,850 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 135 WOMEN AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1941452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-VOTING STUDENT COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12NON-VOTING CHURCH REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014103
IRS990/FundraisingGrossIncomeAmt060282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0551368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01389973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0696
IRS990/InsuranceGrp/ManagementAndGeneralAmt04896
IRS990/InsuranceGrp/ProgramServicesAmt024932
IRS990/InsuranceGrp/TotalAmt030524
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02023439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02026290
IRS990/LandBldgEquipCostOrOtherBssAmt02789612
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO OFFER GUESTS CONNECTED TO OUR COMMUNITIES, WHO ARE HOMELESS OR IN NEED, HOPE FOR THE FUTURE BY PROVIDING HOSPITALITY, FOOD, SAFE SHELTER, AND EDUCATION - TOOLS FOR LIFE.WE STRIVE TO MAKE CERTAIN THAT ALL WHO ENTER FEEL THE LOVE OF JESUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03082764
IRS990/NetAssetsOrFundBalancesEOYAmt03087546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0139
IRS990/OccupancyGrp/ManagementAndGeneralAmt0601
IRS990/OccupancyGrp/ProgramServicesAmt061745
IRS990/OccupancyGrp/TotalAmt062485
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt07163
IRS990/OfficeExpensesGrp/TotalAmt09902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076360
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ProgramServicesAmt042632
IRS990/OtherExpensesGrp/ProgramServicesAmt121327
IRS990/OtherExpensesGrp/ProgramServicesAmt28265
IRS990/OtherExpensesGrp/ProgramServicesAmt36359
IRS990/OtherExpensesGrp/TotalAmt042632
IRS990/OtherExpensesGrp/TotalAmt121327
IRS990/OtherExpensesGrp/TotalAmt29392
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026595
IRS990/OtherRevenueTotalAmt026595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05479
IRS990/PayrollTaxesGrp/ProgramServicesAmt053572
IRS990/PayrollTaxesGrp/TotalAmt060877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020861
IRS990/PrincipalOfficerNm0ELIZABETH EAKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025192
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/ExpenseAmt0200090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025192
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. 62 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346886
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190522
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0285983
IRS990/PYOtherRevenueAmt067426
IRS990/PYProgramServiceRevenueAmt020498
IRS990/PYRevenuesLessExpensesAmt049612
IRS990/PYSalariesCompEmpBnftPaidAmt0788412
IRS990/PYTotalExpensesAmt01264917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01314529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06487449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt06191013
IRS990ScheduleA/SubstantialContributorsTotAmt0296436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,157,015
Liabilities
$69,469
Net assets
$3,087,546
Revenue
$1,375,870
Expenses
$1,371,088
Net income
$4,782
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