Civic Intelligence

Lazarus House

990 • Fiscal year 2020 • EIN 36-4187609

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,167

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,925,626

Down $911,872 (-16%) from 2019

Net Assets

Down

$4,522,296

Down $198,686 (-4.2%) from 2019

Liabilities

Down

$403,330

Down $713,186 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$1,720,645

Down $1,337,760 (-44%) from 2019

Expenses

Up

$1,919,331

Up $292,439 (+18%) from 2019

Net Income

Down

-$198,686

Down $1,630,199 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$4,925,626
Liabilities$403,330
Net Assets$4,522,296
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,720,645
Expenses$1,919,331
Net Income-$198,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,086,098
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$3,943,942$3,496,102▼ $447,840
Savings and Temporary Cash Investments$1,057,717$921,464▼ $136,253
Pledges and Grants Receivable$704,708$369,481▼ $335,227
Cash and Non-Interest-Bearing Accounts$120,573$132,409▲ $11,836
Prepaid Expenses and Deferred Charges$10,558$6,170▼ $4,388
Total Assets$5,837,498$4,925,626▼ $911,872
Liabilities
Other Liabilities$0$182,722▲ $182,722
Mortgage Notes Payable Secured by Investment Property$933,367$113,780▼ $819,587
Accounts Payable and Accrued Expenses$172,651$106,595▼ $66,056
Deferred Revenue$10,498$233▼ $10,265
Total Liabilities$1,116,516$403,330▼ $713,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,913,068$4,150,613▲ $1,237,545
Net Assets With Donor Restrictions$1,807,914$371,683▼ $1,436,231
Total Net Assets Fund Balance$4,720,982$4,522,296▼ $198,686
Total Liabilities and Net Assets / Fund Balance$5,837,498$4,925,626▼ $911,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,903,901$944,233$2,848,134
Buildings$1,207,000$216,965$1,423,965
Land$365,000-$365,000
Equipment$20,201$125,441$145,642
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne Deister-goodwinExecutive DirectorFT$71,050$5,117$76,167

Board Members and Trustees

NameTitle
Carolyn HannaPresident
Robert McdowellVice President
Beth MooncotchBoard Member
Betsy PennyBoard Member
Diane DewitteBoard Member
John MichalakBoard Member
John SlatenBoard Member
Kate MccrackenBoard Member
Lorraine HockerBoard Member
Lydia DannenbergBoard Member
Lynette AndersonBoard Member
Peter FazioBoard Member
Scott CorirossiBoard Member
Steve FigiBoard Member
Stormy GrinnellBoard Member
Patrick LeachSecretary
Ray StachowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,318
Program Service Revenue
$52,942
Investment Income
$-160,369
Other Revenue
$268,754
All Other Contributions
$1,047,482
Change in Net Assets
$-198,686

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 Table360$14,593Fair Market Value (FMV)
Other Non Cash Contri Table13$6,440Fair Market Value (FMV)
Other Non Cash Contri Table6$2,305Fair Market Value (FMV)
Other Non Cash Contri Table20$1,100Fair Market Value (FMV)
Clothing and Household Goods-$860-
Total Noncash Contributions399$25,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,645
Total Revenue per Form 990
$1,720,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,462
Other Expenses$648,431
Grants and Similar Amounts Paid$226,091
Total Fundraising Expense$54,929
Professional Fundraising Fees$3,347

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,682$36,711$24,485$812,878
Depreciation Depletion$224,831$11,769$8,581$245,181
Grants to Domestic Individuals$226,091--$226,091
Other Employee Benefits$73,752$3,860$4,232$81,844
Payroll Taxes$68,445$3,583$2,612$74,640
Current Officers, Directors, Trustees, and Key Employees$59,843$5,768$6,489$72,100
Occupancy$54,614$2,859$2,084$59,557
Insurance$26,939$4,401$949$32,289
Office Expenses$22,373$2,207$1,310$25,890
Interest$23,136--$23,136
Fees for Services Accounting-$15,990-$15,990
All Other Expenses$2,401$7,145-$9,546
Fees for Services Management$9,391--$9,391
Other Expenses$4,059$451$0$4,510
Conferences and Meetings$4,221$222-$4,443
Travel$3,411$106-$3,517
Fees for Services Professional Fundraising--$3,347$3,347
Fees for Services Other$2,594$136$99$2,829
Advertising$1,075--$1,075
Total Functional Expenses$1,767,673$96,729$54,929$1,919,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,331
Total Expenses per Audited Statements$1,919,331
Total Expenses per Form 990$1,919,331
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$332,447
Fundraising Direct Expenses$73,549
Professional Fundraising Fees$3,347

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$187,619$187,619$7,742$179,877
Holiday Appeal$82,414$82,414$887$81,527
Total Events$332,447$332,447$73,549$258,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$182,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“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
Julie Purcell
Title
Executive Director
Phone
6305872144
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Purcell
Formed
1997
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
1,900

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Steven D Garrels
Phone
8153851120
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, FOOD, AND RENT ASSISTANCE TO PERSONS IN OUR AREA WHO ARE HOMELESS OR IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt01075
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt01047482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02401
IRS990/AllOtherExpensesGrp/TotalAmt09546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY FALK
IRS990/BooksInCareOfDetail/PhoneNum06305872144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120573
IRS990/CashNonInterestBearingGrp/EOYAmt0132409
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06489
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04221
IRS990/ConferencesMeetingsGrp/TotalAmt04443
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01559318
IRS990/CYGrantsAndSimilarPaidAmt0226091
IRS990/CYInvestmentIncomeAmt0-160369
IRS990/CYOtherExpensesAmt0648431
IRS990/CYOtherRevenueAmt0268754
IRS990/CYProgramServiceRevenueAmt052942
IRS990/CYRevenuesLessExpensesAmt0-198686
IRS990/CYSalariesCompEmpBnftPaidAmt01041462
IRS990/CYTotalExpensesAmt01919331
IRS990/CYTotalFundraisingExpenseAmt054929
IRS990/CYTotalProfFndrsngExpnsAmt03347
IRS990/CYTotalRevenueAmt01720645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010498
IRS990/DeferredRevenueGrp/EOYAmt0233
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08581
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224831
IRS990/DepreciationDepletionGrp/TotalAmt0245181
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 221 DIFFERENT PERSONS, PROVIDING OVER 54,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 112 WOMEN AND CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01807914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0371683
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01017035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015990
IRS990/FeesForServicesAccountingGrp/TotalAmt015990
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09391
IRS990/FeesForServicesManagementGrp/TotalAmt09391
IRS990/FeesForServicesOtherGrp/FundraisingAmt099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02594
IRS990/FeesForServicesOtherGrp/TotalAmt02829
IRS990/FeesForServicesProfFundraising/FundraisingAmt03347
IRS990/FeesForServicesProfFundraising/TotalAmt03347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175117
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MICHALAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNETTE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MOONCOTCH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE FIGI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY STACHOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm12STORMY GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13LYDIA DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT CORIROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SLATEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEANNE DEISTER-GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt1771050
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073549
IRS990/FundraisingGrossIncomeAmt0332447
IRS990/GainOrLossGrp/OtherAmt0-171904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0511836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120000
IRS990/GrossReceiptsAmt02086098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0949
IRS990/InsuranceGrp/ManagementAndGeneralAmt04401
IRS990/InsuranceGrp/ProgramServicesAmt026939
IRS990/InsuranceGrp/TotalAmt032289
IRS990/InterestGrp/ProgramServicesAmt023136
IRS990/InterestGrp/TotalAmt023136
IRS990/InvestmentIncomeGrp/ExclusionAmt011535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01286639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03496102
IRS990/LandBldgEquipCostOrOtherBssAmt04782741
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0291904
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/BOYAmt0933367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113780
IRS990/NetAssetsOrFundBalancesBOYAmt04720982
IRS990/NetAssetsOrFundBalancesEOYAmt04522296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-171904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02913068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04150613
IRS990/NoncashContributionsAmt025298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02084
IRS990/OccupancyGrp/ManagementAndGeneralAmt02859
IRS990/OccupancyGrp/ProgramServicesAmt054614
IRS990/OccupancyGrp/TotalAmt059557
IRS990/OfficeExpensesGrp/FundraisingAmt01310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02207
IRS990/OfficeExpensesGrp/ProgramServicesAmt022373
IRS990/OfficeExpensesGrp/TotalAmt025890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081844
IRS990/OtherExpensesGrp/Desc0POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3451
IRS990/OtherExpensesGrp/ProgramServicesAmt0182130
IRS990/OtherExpensesGrp/ProgramServicesAmt116622
IRS990/OtherExpensesGrp/ProgramServicesAmt210063
IRS990/OtherExpensesGrp/ProgramServicesAmt34059
IRS990/OtherExpensesGrp/TotalAmt0182230
IRS990/OtherExpensesGrp/TotalAmt117873
IRS990/OtherExpensesGrp/TotalAmt210974
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0182722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11541
IRS990/OtherRevenueTotalAmt09856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03583
IRS990/PayrollTaxesGrp/ProgramServicesAmt068445
IRS990/PayrollTaxesGrp/TotalAmt074640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0704708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06170
IRS990/PrincipalOfficerNm0JULIE PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119186
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/ExpenseAmt0284086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09856
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. 48 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466552
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0226091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02767787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199259
IRS990/PYInvestmentIncomeAmt05391
IRS990/PYOtherExpensesAmt0382400
IRS990/PYOtherRevenueAmt0261891
IRS990/PYProgramServiceRevenueAmt023336
IRS990/PYRevenuesLessExpensesAmt01431513
IRS990/PYSalariesCompEmpBnftPaidAmt0963254
IRS990/PYTotalExpensesAmt01626892
IRS990/PYTotalProfFndrsngExpnsAmt081979
IRS990/PYTotalRevenueAmt03058405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02767787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01353877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,925,626
Liabilities
$403,330
Net assets
$4,522,296
Revenue
$1,720,645
Expenses
$1,919,331
Net income
-$198,686
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