Civic Intelligence

Lazarus House

990 • Fiscal year 2016 • EIN 36-4187609

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,354

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,077,829

Down $79,186 (-2.5%) from 2015

Net Assets

Down

$2,900,917

Down $186,629 (-6.0%) from 2015

Liabilities

Up

$176,912

Up $107,443 (+155%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$1,179,651

Down $196,219 (-14%) from 2015

Expenses

Down

$1,366,280

Down $4,808 (-0.4%) from 2015

Net Income

Down

-$186,629

Down $191,411 (-4003%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$3,077,829
Liabilities$176,912
Net Assets$2,900,917
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,179,651
Expenses$1,366,280
Net Income-$186,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,218,462
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$2,026,290$1,949,306▼ $76,984
Savings and Temporary Cash Investments$571,335$551,777▼ $19,558
Pledges and Grants Receivable$419,506$330,689▼ $88,817
Cash and Non-Interest-Bearing Accounts$119,023$225,196▲ $106,173
Prepaid Expenses and Deferred Charges$20,861$20,861→ $0
Total Assets$3,157,015$3,077,829▼ $79,186
Liabilities
Other Liabilities$0$108,386▲ $108,386
Accounts Payable and Accrued Expenses$69,469$49,766▼ $19,703
Deferred Revenue-$18,760-
Total Liabilities$69,469$176,912▲ $107,443
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,594$2,669,816▼ $37,778
Temporarily Rstr Net Assets$379,952$231,101▼ $148,851
Total Net Assets Fund Balance$3,087,546$2,900,917▼ $186,629
Total Liabilities and Net Assets / Fund Balance$3,157,015$3,077,829▼ $79,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,072,777$613,213$1,685,990
Buildings$533,546$146,789$680,335
Land$290,000-$290,000
Equipment$52,983$80,304$133,287
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth EakinsExecutive DirectorFT$45,341$11,013$56,354

Board Members and Trustees

NameTitle
Betsy PennyPresident
Deb AkinsVice President
Beth MooncotchBoard Member
Carolyn HannaBoard Member
Diane DewitteBoard Member
Jim SkaarBoard Member
John GlennBoard Member
John MichalakBoard Member
Julie HarterBoard Member
Lynette AndersonBoard Member
Lynn BruesewitzBoard Member
Patrick LeachBoard Member
Peter FazioBoard Member
Sandi CookBoard Member
Thomas HansenBoard Member
Amy NelsonBd Member Resigned 2/25
Kathy LamkinBd Member Resigned 4/23
David MannNon-voting Church Rep
Robert McdowellSecretary
Steve SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,489
Program Service Revenue
$23,682
Investment Income
$775
Other Revenue
$176,705
All Other Contributions
$645,474
Change in Net Assets
$-186,629

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$27,913Fair Market Value
Total Noncash Contributions$27,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,179,651
Total Revenue per Form 990
$1,179,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,310
Other Expenses$305,512
Grants and Similar Amounts Paid$201,458
Total Fundraising Expense$29,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,274$61,952$20,897$683,123
Grants to Domestic Individuals$201,458--$201,458
Depreciation Depletion$74,925$2,059-$76,984
Occupancy$64,542$897$190$65,629
Current Officers, Directors, Trustees, and Key Employees$56,733$5,117$1,404$63,254
Payroll Taxes$54,538$5,578$1,859$61,975
Other Employee Benefits$44,647$4,692$1,619$50,958
Insurance$30,069$4,421$889$35,379
All Other Expenses$10,093$9,492$796$20,381
Fees for Services Other$17,706$1,099-$18,805
Fees for Services Accounting-$12,500-$12,500
Office Expenses$6,726$2,240$374$9,340
Other Expenses$2,951$573$1,063$4,587
Travel$1,871$222$64$2,157
Advertising$1,734--$1,734
Conferences and Meetings$1,518$155$52$1,725
Total Functional Expenses$1,223,316$113,067$29,897$1,366,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,280
Total Expenses per Audited Statements$1,366,280
Total Expenses per Form 990$1,366,280
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$191,961
Fundraising Direct Expenses$38,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$87,281$87,281$10,675$76,606
Holiday Appeal$58,846$58,846-$58,846
Total Events$191,961$191,961$38,811$153,150
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$17,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$108,386
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
2016-11-29
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
46
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 598 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 233 DIFFERENT PERSONS, PROVIDING OVER 55,850 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 105 WOMEN AND CHILDREN.
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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/ReportableCompFromOrgAmt2045341
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/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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD MEMBER RESIGNED 4/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18BD MEMBER RESIGNED 2/25
IRS990/Form990PartVIISectionAGrp/TitleTxt19NON-VOTING CHURCH REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038811
IRS990/FundraisingGrossIncomeAmt0191961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0333015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01218462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/ProgramServicesAmt030069
IRS990/InsuranceGrp/TotalAmt035379
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01949306
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/NetAssetsOrFundBalancesBOYAmt03087546
IRS990/NetAssetsOrFundBalancesEOYAmt02900917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt0897
IRS990/OccupancyGrp/ProgramServicesAmt064542
IRS990/OccupancyGrp/TotalAmt065629
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02240
IRS990/OfficeExpensesGrp/ProgramServicesAmt06726
IRS990/OfficeExpensesGrp/TotalAmt09340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050958
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0374
IRS990/OtherExpensesGrp/FundraisingAmt1316
IRS990/OtherExpensesGrp/FundraisingAmt21063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt033287
IRS990/OtherExpensesGrp/ProgramServicesAmt110966
IRS990/OtherExpensesGrp/ProgramServicesAmt29278
IRS990/OtherExpensesGrp/ProgramServicesAmt32951
IRS990/OtherExpensesGrp/TotalAmt033287
IRS990/OtherExpensesGrp/TotalAmt112461
IRS990/OtherExpensesGrp/TotalAmt210543
IRS990/OtherExpensesGrp/TotalAmt34587
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0108386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023555
IRS990/OtherRevenueTotalAmt023555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05578
IRS990/PayrollTaxesGrp/ProgramServicesAmt054538
IRS990/PayrollTaxesGrp/TotalAmt061975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020861
IRS990/PrincipalOfficerNm0ELIZABETH EAKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023682
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/ExpenseAmt0197238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023682
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. 43 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331416
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221042
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0308243
IRS990/PYOtherRevenueAmt072774
IRS990/PYProgramServiceRevenueAmt025192
IRS990/PYRevenuesLessExpensesAmt04782
IRS990/PYSalariesCompEmpBnftPaidAmt0841803
IRS990/PYTotalExpensesAmt01371088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01129519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06084542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,077,829
Liabilities
$176,912
Net assets
$2,900,917
Revenue
$1,179,651
Expenses
$1,366,280
Net income
-$186,629
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