Civic Intelligence

Lazarus House

990 • Fiscal year 2017 • EIN 36-4187609

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,962,649

Down $115,180 (-3.7%) from 2016

Net Assets

Down

$2,873,292

Down $27,625 (-1.0%) from 2016

Liabilities

Down

$89,357

Down $87,555 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$1,595,399

Up $415,748 (+35%) from 2016

Expenses

Up

$1,438,054

Up $71,774 (+5.3%) from 2016

Net Income

Up

$157,345

Up $343,974 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,962,649
Liabilities$89,357
Net Assets$2,873,292
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,595,399
Expenses$1,438,054
Net Income$157,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,635,717
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 safe shelter, food, and rent assistance to persons in our area who are homeless or in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,306$1,872,446▼ $76,860
Cash and Non-Interest-Bearing Accounts$225,196$552,299▲ $327,103
Savings and Temporary Cash Investments$551,777$464,331▼ $87,446
Pledges and Grants Receivable$330,689$53,497▼ $277,192
Prepaid Expenses and Deferred Charges$20,861$20,076▼ $785
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,077,829$2,962,649▼ $115,180
Other Assets Total-$0-
Liabilities
Other Liabilities$108,386$44,829▼ $63,557
Accounts Payable and Accrued Expenses$49,766$44,528▼ $5,238
Deferred Revenue$18,760--
Total Liabilities$176,912$89,357▼ $87,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,669,816$2,842,734▲ $172,918
Temporarily Rstr Net Assets$231,101$30,558▼ $200,543
Total Net Assets Fund Balance$2,900,917$2,873,292▼ $27,625
Total Liabilities and Net Assets / Fund Balance$3,077,829$2,962,649▼ $115,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,058,662$661,227$1,719,889
Buildings$482,157$164,279$646,436
Land$290,000-$290,000
Equipment$41,627$91,660$133,287
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth EakinsExecutive DirectorFT$55,241$5,000$60,241

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
Patrick LeachBoard Member
Peter FazioBoard Member
Sandi CookBoard Member
Steve FigiBoard Member
Thomas HansenBoard Member
Robert McdowellSecretary
Steve SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,877
Program Service Revenue
$16,105
Investment Income
$827
Other Revenue
$224,590
All Other Contributions
$876,665
Change in Net Assets
$157,345

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table346$21,282-
Other Non Cash Contri Table1$1,860-
Other Non Cash Contri Table13$1,669-
Clothing and Household Goods-$620Fair Market Value (FMV)
Other Non Cash Contri Table1$386-
Other Non Cash Contri Table1$276-
Total Noncash Contributions362$26,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,399
Total Revenue per Audited Statements
$1,595,399
Total Revenue per Form 990
$1,595,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,995
Other Expenses$310,502
Grants and Similar Amounts Paid$206,557
Total Fundraising Expense$33,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,390$65,985$22,272$727,647
Grants to Domestic Individuals$206,557--$206,557
Occupancy$78,071$1,085$230$79,386
Depreciation Depletion$74,807$2,054-$76,861
Other Employee Benefits$62,512$6,447$2,174$71,133
Payroll Taxes$54,537$5,578$1,859$61,974
Current Officers, Directors, Trustees, and Key Employees$54,036$4,880$1,325$60,241
Insurance$29,963$4,577$863$35,403
Fees for Services Management$1,645$10,865$2,800$15,310
Office Expenses$11,426$2,161$361$13,948
Fees for Services Accounting$12,500--$12,500
All Other Expenses$4,716$4,353-$9,069
Other Expenses$3,578$562$356$4,496
Payment Travel Entrtnmnt Publicly Ofcl$3,166$324$108$3,598
Fees for Services Other$2,512$257$86$2,855
Advertising$2,250--$2,250
Conferences and Meetings$1,043$385$28$1,456
Total Functional Expenses$1,292,657$112,366$33,031$1,438,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,054
Total Expenses per Audited Statements$1,438,054
Total Expenses per Form 990$1,438,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,448
Fundraising Direct Expenses$40,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,100$102,100$4,472$97,628
Holiday Appeal$96,235$96,235$1,797$94,438
Total Events$241,448$241,448$40,318$201,130
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
Software Support SolutionEntity OwnedIndependentNo$12,652

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$44,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Other area non-profits were surveyed and comparable compensation data wasobtained. The personnel committee reviewed the data and determined thatthe salaries paid by the organization were acceptable in comparison toother organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2017-11-17
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
49
Volunteers
1,900

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Steven Garrels
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and similar state statutes. 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 and Illinois state jurisdiction. The Organization is subject to examination by U.S. federal tax authorities and Illinois state tax authorities for three years after a return is due or filed, whichever is later.”

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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
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IRS990/FundraisingGrossIncomeAmt0241448
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0863
IRS990/InsuranceGrp/ManagementAndGeneralAmt04577
IRS990/InsuranceGrp/ProgramServicesAmt029963
IRS990/InsuranceGrp/TotalAmt035403
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0917166
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IRS990/LandBldgEquipCostOrOtherBssAmt02789612
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02873292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt078071
IRS990/OccupancyGrp/TotalAmt079386
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02161
IRS990/OfficeExpensesGrp/ProgramServicesAmt011426
IRS990/OfficeExpensesGrp/TotalAmt013948
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071133
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt1289
IRS990/OtherExpensesGrp/FundraisingAmt2356
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
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IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/ProgramServicesAmt28471
IRS990/OtherExpensesGrp/ProgramServicesAmt33578
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IRS990/OtherExpensesGrp/TotalAmt112176
IRS990/OtherExpensesGrp/TotalAmt29626
IRS990/OtherExpensesGrp/TotalAmt34496
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IRS990/OtherRevenueMiscGrp/Desc0CABHI/CHIP/RENZ
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26402
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727647
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05578
IRS990/PayrollTaxesGrp/ProgramServicesAmt054537
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053497
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020076
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,649
Liabilities
$89,357
Net assets
$2,873,292
Revenue
$1,595,399
Expenses
$1,438,054
Net income
$157,345
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