Civic Intelligence

Lazarus House

990 • Fiscal year 2021 • EIN 36-4187609

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization ProfileWWW.LAZARUSHOUSE.NET
214 Walnut StSt Charles, IL 60174-2836

(630) 587-2144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,980

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,408,795

Up $483,169 (+9.8%) from 2020

Net Assets

Up

$5,314,832

Up $792,536 (+18%) from 2020

Liabilities

Down

$93,963

Down $309,367 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$2,676,978

Up $956,333 (+56%) from 2020

Expenses

Down

$1,884,442

Down $34,889 (-1.8%) from 2020

Net Income

Up

$792,536

Up $991,222 (+499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$5,408,795
Liabilities$93,963
Net Assets$5,314,832
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,676,978
Expenses$1,884,442
Net Income$792,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,734,830
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$3,496,102$3,552,205▲ $56,103
Savings and Temporary Cash Investments$921,464$986,836▲ $65,372
Cash and Non-Interest-Bearing Accounts$132,409$687,097▲ $554,688
Pledges and Grants Receivable$369,481$161,841▼ $207,640
Prepaid Expenses and Deferred Charges$6,170$20,816▲ $14,646
Total Assets$4,925,626$5,408,795▲ $483,169
Liabilities
Other Liabilities$182,722$0▼ $182,722
Mortgage Notes Payable Secured by Investment Property$113,780$0▼ $113,780
Accounts Payable and Accrued Expenses$106,595$86,996▼ $19,599
Deferred Revenue$233$6,967▲ $6,734
Total Liabilities$403,330$93,963▼ $309,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,150,613$4,998,039▲ $847,426
Net Assets With Donor Restrictions$371,683$316,793▼ $54,890
Total Net Assets Fund Balance$4,522,296$5,314,832▲ $792,536
Total Liabilities and Net Assets / Fund Balance$4,925,626$5,408,795▲ $483,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,068,612$1,096,682$3,165,294
Buildings$1,102,788$321,177$1,423,965
Land$365,000-$365,000
Equipment$15,805$132,537$148,342
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PurcellExecutive DirectorFT$71,400$8,580$79,980
Sandy FalkFinance & Administrative DirectorFT$58,695$10,477$69,172
Wendy GruberAssociate DirectorFT$60,500$5,000$65,500

Board Members and Trustees

NameTitle
Carolyn HannaPresident
Robert McdowellVice President
Anthony ArmatoBoard Member
Betsy PennyBoard Member
Carolyn ChiovinoBoard Member
Diane DewitteBoard Member
Heather SidmanBoard Member
John MichalakBoard 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
$2,161,547
Program Service Revenue
$41,533
Investment Income
$6,201
Other Revenue
$467,697
All Other Contributions
$1,517,720
Change in Net Assets
$792,536

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 Table400$11,992Fair Market Value (FMV)
Other Non Cash Contri Table5$10,228Fair Market Value (FMV)
Other Non Cash Contri Table20$10,028Fair Market Value (FMV)
Other Non Cash Contri Table8$3,440Fair Market Value (FMV)
Clothing and Household Goods-$3,001-
Other Non Cash Contri Table1$429Fair Market Value (FMV)
Other Non Cash Contri Table1$150Estimate
Other Non Cash Contri Table1$145Fair Market Value (FMV)
Other Non Cash Contri Table1$20Fair Market Value (FMV)
Total Noncash Contributions437$39,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,656
Total Revenue per Audited Statements
$2,699,634
Total Revenue per Form 990
$2,676,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,236
Other Expenses$646,682
Grants and Similar Amounts Paid$234,693
Total Fundraising Expense$43,920
Professional Fundraising Fees$2,831

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,276$7,333$12,754$650,363
Depreciation Depletion$244,926$12,238$6,594$263,758
Grants to Domestic Individuals$234,693--$234,693
Current Officers, Directors, Trustees, and Key Employees$150,638$31,687$8,270$190,595
Other Employee Benefits$75,705$3,783$2,038$81,526
Payroll Taxes$72,200$3,608$1,944$77,752
Occupancy$57,342$2,865$1,544$61,751
Insurance$33,969$4,512$850$39,331
Fees for Services Management$30,112--$30,112
Office Expenses$20,254$1,093$957$22,304
All Other Expenses$6,073$4,561-$10,634
Other Expenses$8,685$434$5,100$5,100
Travel$3,106$63-$3,169
Fees for Services Professional Fundraising--$2,831$2,831
Interest$1,536$1,160-$2,696
Fees for Services Other$2,454$123$66$2,643
Fees for Services Accounting-$1,505-$1,505
Conferences and Meetings$736--$736
Total Functional Expenses$1,762,973$77,549$43,920$1,884,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,907,098
Expenses per Audited Statements$1,884,442
Total Expenses per Form 990$1,884,442
Expenses Not Reported on Form 990$22,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,364
Fundraising Direct Expenses$57,852
Professional Fundraising Fees$2,831

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Posh Picnic$140,925$140,925$33,716$107,209
Year-end Apparel$99,354$99,354$1,011$98,343
Total Events$331,364$331,364$57,852$273,512
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
-Former Board MemberChapple Design-buildNo$197,000
-Former Board MemberSoftware Support SolutionsNo$298
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 ST, ST CHARLES, IL 60174-2836

Signing Officer

Name
Julie Purcell
Title
Executive Director
Phone
6305872144
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Purcell
Formed
1997
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
1,900

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 22,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 22,656.”

Raw XML AppendixShowing 400 of 670 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 116 DIFFERENT PERSONS, PROVIDING OVER 54,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 112 WOMEN AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm16PETER FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm17LYDIA DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY FALK
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE & ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057852
IRS990/FundraisingGrossIncomeAmt0331364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0643827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0234693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0234693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02734830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt04512
IRS990/InsuranceGrp/ProgramServicesAmt033969
IRS990/InsuranceGrp/TotalAmt039331
IRS990/InterestGrp/ManagementAndGeneralAmt01160
IRS990/InterestGrp/ProgramServicesAmt01536
IRS990/InterestGrp/TotalAmt02696
IRS990/InvestmentIncomeGrp/ExclusionAmt06201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03496102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03552205
IRS990/LandBldgEquipCostOrOtherBssAmt05102601
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/BOYAmt0113780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04522296
IRS990/NetAssetsOrFundBalancesEOYAmt05314832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04150613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04998039
IRS990/NoncashContributionsAmt039434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01544
IRS990/OccupancyGrp/ManagementAndGeneralAmt02865
IRS990/OccupancyGrp/ProgramServicesAmt057342
IRS990/OccupancyGrp/TotalAmt061751
IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/ProgramServicesAmt020254
IRS990/OfficeExpensesGrp/TotalAmt022304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081526
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt0738
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/FundraisingAmt25100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt0179327
IRS990/OtherExpensesGrp/ProgramServicesAmt110941
IRS990/OtherExpensesGrp/ProgramServicesAmt28685
IRS990/OtherExpensesGrp/TotalAmt0179327
IRS990/OtherExpensesGrp/TotalAmt114263
IRS990/OtherExpensesGrp/TotalAmt29353
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/OtherLiabilitiesGrp/BOYAmt0182722
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14766
IRS990/OtherRevenueTotalAmt0194185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/ProgramServicesAmt072200
IRS990/PayrollTaxesGrp/TotalAmt077752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020816
IRS990/PrincipalOfficerNm0JULIE PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM OPERATING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19651
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/ExpenseAmt0240909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194185
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/ExpenseAmt0395501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0234693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01559318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226091
IRS990/PYInvestmentIncomeAmt0-160369
IRS990/PYOtherExpensesAmt0648431
IRS990/PYOtherRevenueAmt0268754
IRS990/PYProgramServiceRevenueAmt052942
IRS990/PYRevenuesLessExpensesAmt0-198686
IRS990/PYSalariesCompEmpBnftPaidAmt01041462
IRS990/PYTotalExpensesAmt01919331
IRS990/PYTotalProfFndrsngExpnsAmt03347
IRS990/PYTotalRevenueAmt01720645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0792536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,795
Liabilities
$93,963
Net assets
$5,314,832
Revenue
$2,676,978
Expenses
$1,884,442
Net income
$792,536
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