Civic Intelligence

Lazarus House

990 • Fiscal year 2019 • EIN 36-4187609

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$56,525

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,837,498

Up $1,551,657 (+36%) from 2018

Net Assets

Up

$4,720,982

Up $1,431,513 (+44%) from 2018

Liabilities

Up

$1,116,516

Up $120,144 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$3,058,405

Up $1,095,016 (+56%) from 2018

Expenses

Up

$1,626,892

Up $79,680 (+5.1%) from 2018

Net Income

Up

$1,431,513

Up $1,015,336 (+244%) from 2018

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

2019

Assets$5,837,498
Liabilities$1,116,516
Net Assets$4,720,982
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$3,058,405
Expenses$1,626,892
Net Income$1,431,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,128,822
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$3,052,715$3,943,942▲ $891,227
Savings and Temporary Cash Investments$483,553$1,057,717▲ $574,164
Pledges and Grants Receivable$73,191$704,708▲ $631,517
Cash and Non-Interest-Bearing Accounts$661,521$120,573▼ $540,948
Prepaid Expenses and Deferred Charges$14,861$10,558▼ $4,303
Total Assets$4,285,841$5,837,498▲ $1,551,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,291$933,367▼ $22,924
Accounts Payable and Accrued Expenses$40,081$172,651▲ $132,570
Deferred Revenue-$10,498-
Total Liabilities$996,372$1,116,516▲ $120,144
Net Assets / Fund Balance
Unrestricted Net Assets$2,945,925$2,913,068▼ $32,857
Temporarily Rstr Net Assets$343,544$1,807,914▲ $1,464,370
Total Net Assets Fund Balance$3,289,469$4,720,982▲ $1,431,513
Total Liabilities and Net Assets / Fund Balance$4,285,841$5,837,498▲ $1,551,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,922$246,780$1,775,702
Leasehold Improvements$965,480$754,409$1,719,889
Other Land Buildings$933,274-$933,274
Land$490,000-$490,000
Equipment$26,266$112,673$138,939
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne Deister-goodwinExecutive DirectorFT$49,065$7,460$56,525

Board Members and Trustees

NameTitle
Deb AkinsPresident
Carolyn HannaVice President
Beth MooncotchBoard Member
Betsy PennyBoard Member
Diane DewitteBoard Member
Joel FilmoreBoard Member
John MichalakBoard Member
Kate MccrackenBoard Member
Lydia DannenbergBoard Member
Lynette AndersonBoard Member
Patrick LeachBoard Member
Peter FazioBoard Member
Ray StachowiakBoard Member
Steve FigiBoard Member
Stormy GrinnellBoard Member
Robert McdowellSecretary
Steve SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,787
Program Service Revenue
$23,336
Investment Income
$5,391
Other Revenue
$261,891
All Other Contributions
$2,334,592
Change in Net Assets
$1,431,513

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 Table253$21,679Fair Market Value (FMV)
Other Non Cash Contri Table1$3,304Fair Market Value (FMV)
Other Non Cash Contri Table7$2,794Fair Market Value (FMV)
Other Non Cash Contri Table12$2,112Fair Market Value (FMV)
Other Non Cash Contri Table15$2,069Fair Market Value (FMV)
Clothing and Household Goods-$726-
Total Noncash Contributions288$32,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,058,405
Total Revenue per Form 990
$3,058,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,254
Other Expenses$382,400
Grants and Similar Amounts Paid$199,259
Total Fundraising Expense$131,322
Professional Fundraising Fees$81,979

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,505$51,449$31,506$754,460
Grants to Domestic Individuals$199,259--$199,259
Depreciation Depletion$90,717$6,965$4,242$101,924
Fees for Services Professional Fundraising--$81,979$81,979
Payroll Taxes$67,316$5,168$3,148$75,632
Current Officers, Directors, Trustees, and Key Employees$62,300$4,900$2,800$70,000
Other Employee Benefits$56,216$4,308$2,638$63,162
Occupancy$51,546$3,958$2,410$57,914
Interest$40,277--$40,277
Insurance$25,439$4,662$1,106$31,207
Fees for Services Accounting-$13,119-$13,119
Office Expenses$9,357$994$369$10,720
All Other Expenses$3,651$6,570-$10,221
Fees for Services Management$9,117--$9,117
Other Expenses$4,979$553$614$5,532
Payment Travel Entrtnmnt Publicly Ofcl$2,950$292-$3,242
Fees for Services Other$2,525$194$118$2,837
Advertising$1,620--$1,620
Conferences and Meetings$1,274$71$71$1,416
Total Functional Expenses$1,390,191$105,379$131,322$1,626,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,892
Total Expenses per Audited Statements$1,626,892
Total Expenses per Form 990$1,626,892
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,063
Professional Fundraising Fees$81,979
Fundraising Direct Expenses$70,417

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$193,487$193,487$10,328$183,159
Holiday Appeal$79,237$79,237$1,801$77,436
Total Events$321,063$321,063$70,417$250,646
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
2019-11-11
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
48
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

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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 266 DIFFERENT PERSONS, PROVIDING OVER 61,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749065
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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/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199259
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03128822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt04662
IRS990/InsuranceGrp/ProgramServicesAmt025439
IRS990/InsuranceGrp/TotalAmt031207
IRS990/InterestGrp/ProgramServicesAmt040277
IRS990/InterestGrp/TotalAmt040277
IRS990/InvestmentIncomeGrp/ExclusionAmt05391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03052715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03943942
IRS990/LandBldgEquipCostOrOtherBssAmt05057804
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/BOYAmt0956291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933367
IRS990/NetAssetsOrFundBalancesBOYAmt03289469
IRS990/NetAssetsOrFundBalancesEOYAmt04720982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02410
IRS990/OccupancyGrp/ManagementAndGeneralAmt03958
IRS990/OccupancyGrp/ProgramServicesAmt051546
IRS990/OccupancyGrp/TotalAmt057914
IRS990/OfficeExpensesGrp/FundraisingAmt0369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt09357
IRS990/OfficeExpensesGrp/TotalAmt010720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063162
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/FundraisingAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3553
IRS990/OtherExpensesGrp/ProgramServicesAmt062082
IRS990/OtherExpensesGrp/ProgramServicesAmt114927
IRS990/OtherExpensesGrp/ProgramServicesAmt213134
IRS990/OtherExpensesGrp/ProgramServicesAmt34979
IRS990/OtherExpensesGrp/TotalAmt062447
IRS990/OtherExpensesGrp/TotalAmt116051
IRS990/OtherExpensesGrp/TotalAmt214756
IRS990/OtherExpensesGrp/TotalAmt35532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueTotalAmt011245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05168
IRS990/PayrollTaxesGrp/ProgramServicesAmt067316
IRS990/PayrollTaxesGrp/TotalAmt075632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0704708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010558
IRS990/PrincipalOfficerNm0LEANNE DEISTER-GOODWIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023336
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/ExpenseAmt0230870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011245
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. 40 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0199259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202933
IRS990/PYInvestmentIncomeAmt01017
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03242
IRS990/PYOtherExpensesAmt0409717
IRS990/PYOtherRevenueAmt0244208
IRS990/PYProgramServiceRevenueAmt019628
IRS990/PYRevenuesLessExpensesAmt0416177
IRS990/PYSalariesCompEmpBnftPaidAmt0934562
IRS990/PYTotalExpensesAmt01547212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01963389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01431513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02767787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08275118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08813
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051787

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,498
Liabilities
$1,116,516
Net assets
$4,720,982
Revenue
$3,058,405
Expenses
$1,626,892
Net income
$1,431,513
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