Civic Intelligence

Lazarus House

990 • Fiscal year 2018 • EIN 36-4187609

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.LAZARUSHOUSE.NET
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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,195

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,285,841

Up $1,323,192 (+45%) from 2017

Net Assets

Up

$3,289,469

Up $416,177 (+14%) from 2017

Liabilities

Up

$996,372

Up $907,015 (+1015%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$1,963,389

Up $367,990 (+23%) from 2017

Expenses

Up

$1,547,212

Up $109,158 (+7.6%) from 2017

Net Income

Up

$416,177

Up $258,832 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$4,285,841
Liabilities$996,372
Net Assets$3,289,469
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,963,389
Expenses$1,547,212
Net Income$416,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,009,752
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 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$1,872,446$3,052,715▲ $1,180,269
Cash and Non-Interest-Bearing Accounts$552,299$661,521▲ $109,222
Savings and Temporary Cash Investments$464,331$483,553▲ $19,222
Pledges and Grants Receivable$53,497$73,191▲ $19,694
Prepaid Expenses and Deferred Charges$20,076$14,861▼ $5,215
Total Assets$2,962,649$4,285,841▲ $1,323,192
Liabilities
Mortgage Notes Payable Secured by Investment Property-$956,291-
Other Liabilities$44,829$0▼ $44,829
Accounts Payable and Accrued Expenses$44,528$40,081▼ $4,447
Total Liabilities$89,357$996,372▲ $907,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,842,734$2,945,925▲ $103,191
Temporarily Rstr Net Assets$30,558$343,544▲ $312,986
Total Net Assets Fund Balance$2,873,292$3,289,469▲ $416,177
Total Liabilities and Net Assets / Fund Balance$2,962,649$4,285,841▲ $1,323,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011,177$708,712$1,719,889
Buildings$1,462,508$200,363$1,662,871
Land$490,000-$490,000
Equipment$36,076$102,863$138,939
Other Land Buildings$52,954-$52,954
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth EakinsExecutive Director (former)FT$61,658$12,537$74,195
Leanne Deister-goodwinExecutive DirectorFT$16,569$1,428$17,997

Board Members and Trustees

NameTitle
Deb AkinsPresident
Carolyn HannaVice President
Beth MooncotchBoard Member
Betsy PennyBoard Member
Diane DewitteBoard Member
Jim SkaarBoard Member
John GlennBoard Member
John MichalakBoard Member
Julie HarterBoard Member
Kate MccrackenBoard 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
$1,698,536
Program Service Revenue
$19,628
Investment Income
$1,017
Other Revenue
$244,208
All Other Contributions
$1,233,416
Change in Net Assets
$416,177

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 Table340$28,736Fair Market Value (FMV)
Other Non Cash Contri Table4$2,485Fair Market Value (FMV)
Other Non Cash Contri Table3$1,820Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Other Non Cash Contri Table2$137Fair Market Value (FMV)
Total Noncash Contributions350$33,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,963,389
Total Revenue per Form 990
$1,963,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,562
Other Expenses$409,717
Grants and Similar Amounts Paid$202,933
Total Fundraising Expense$99,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,738$49,950$22,912$713,600
Grants to Domestic Individuals$202,933--$202,933
Depreciation Depletion$85,114$6,634$3,023$94,771
Current Officers, Directors, Trustees, and Key Employees$82,973$6,453$2,766$92,192
Fees for Services Management$6,191$6,189$61,788$74,168
Payroll Taxes$64,021$4,989$2,274$71,284
Occupancy$59,618$4,646$2,118$66,382
Other Employee Benefits$51,601$4,025$1,860$57,486
Insurance$36,288$3,755$1,197$41,240
Interest$27,208$1,330-$28,538
Office Expenses$12,855$658$301$13,814
Fees for Services Accounting$6,604$6,604-$13,208
All Other Expenses$3,095$4,828-$7,923
Other Expenses$4,845$550$110$5,505
Advertising$3,765--$3,765
Payment Travel Entrtnmnt Publicly Ofcl$2,855$353-$3,208
Fees for Services Other$2,624$268$89$2,981
Conferences and Meetings$1,318$29$69$1,416
Total Functional Expenses$1,344,809$103,234$99,169$1,547,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,212
Total Expenses per Audited Statements$1,547,212
Total Expenses per Form 990$1,547,212
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$276,531
Fundraising Direct Expenses$46,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,508$155,508$6,274$149,234
Holiday Appeal$84,312$84,312$1,892$82,420
Total Events$276,531$276,531$46,363$230,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“Line 11b explanation - 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 questionnaire 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
Leanne Deister-goodwin
Title
Executive Director
Phone
6305872144
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Deister-goodwin
Formed
1997
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
1,900

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Steven D Garrels
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 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.”

Raw XML AppendixShowing 400 of 625 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 234 DIFFERENT PERSONS, PROVIDING OVER 50,450 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 113 WOMEN AND CHILDREN.
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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/ReportableCompFromOrgAmt1861658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916569
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046363
IRS990/FundraisingGrossIncomeAmt0276531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0465120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0202933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02009752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01197
IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
IRS990/InsuranceGrp/ProgramServicesAmt036288
IRS990/InsuranceGrp/TotalAmt041240
IRS990/InterestGrp/ManagementAndGeneralAmt01330
IRS990/InterestGrp/ProgramServicesAmt027208
IRS990/InterestGrp/TotalAmt028538
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03052715
IRS990/LandBldgEquipCostOrOtherBssAmt04064653
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956291
IRS990/NetAssetsOrFundBalancesBOYAmt02873292
IRS990/NetAssetsOrFundBalancesEOYAmt03289469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0230168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0230168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02118
IRS990/OccupancyGrp/ManagementAndGeneralAmt04646
IRS990/OccupancyGrp/ProgramServicesAmt059618
IRS990/OccupancyGrp/TotalAmt066382
IRS990/OfficeExpensesGrp/FundraisingAmt0301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt012855
IRS990/OfficeExpensesGrp/TotalAmt013814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057486
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/FundraisingAmt2149
IRS990/OtherExpensesGrp/FundraisingAmt3110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3550
IRS990/OtherExpensesGrp/ProgramServicesAmt033472
IRS990/OtherExpensesGrp/ProgramServicesAmt19932
IRS990/OtherExpensesGrp/ProgramServicesAmt26759
IRS990/OtherExpensesGrp/ProgramServicesAmt34845
IRS990/OtherExpensesGrp/TotalAmt034312
IRS990/OtherExpensesGrp/TotalAmt111058
IRS990/OtherExpensesGrp/TotalAmt27428
IRS990/OtherExpensesGrp/TotalAmt35505
IRS990/OtherLiabilitiesGrp/BOYAmt044829
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt014040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04989
IRS990/PayrollTaxesGrp/ProgramServicesAmt064021
IRS990/PayrollTaxesGrp/TotalAmt071284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014861
IRS990/PrincipalOfficerNm0LEANNE DEISTER-GOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019628
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/ExpenseAmt0216774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013950
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/ExpenseAmt0413468
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0202933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206557
IRS990/PYInvestmentIncomeAmt0827
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03208
IRS990/PYOtherExpensesAmt0310502
IRS990/PYOtherRevenueAmt0224590
IRS990/PYProgramServiceRevenueAmt016105
IRS990/PYRevenuesLessExpensesAmt0157345
IRS990/PYSalariesCompEmpBnftPaidAmt0920995
IRS990/PYTotalExpensesAmt01438054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0416177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483553

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285,841
Liabilities
$996,372
Net assets
$3,289,469
Revenue
$1,963,389
Expenses
$1,547,212
Net income
$416,177
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