Civic Intelligence

Lazarus House

990 • Fiscal year 2022 • EIN 36-4187609

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$90,090

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,057,879

Up $649,084 (+12%) from 2021

Net Assets

Up

$5,880,926

Up $566,094 (+11%) from 2021

Liabilities

Up

$176,953

Up $82,990 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$2,364,642

Down $312,336 (-12%) from 2021

Expenses

Down

$1,798,548

Down $85,894 (-4.6%) from 2021

Net Income

Down

$566,094

Down $226,442 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$6,057,879
Liabilities$176,953
Net Assets$5,880,926
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$2,364,642
Expenses$1,798,548
Net Income$566,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,448,895
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$3,552,205$3,411,746▼ $140,459
Cash and Non-Interest-Bearing Accounts$687,097$1,087,206▲ $400,109
Savings and Temporary Cash Investments$986,836$1,080,423▲ $93,587
Pledges and Grants Receivable$161,841$453,786▲ $291,945
Prepaid Expenses and Deferred Charges$20,816$20,865▲ $49
Accounts Receivable-$3,853-
Total Assets$5,408,795$6,057,879▲ $649,084
Liabilities
Other Liabilities$0$94,624▲ $94,624
Accounts Payable and Accrued Expenses$86,996$77,044▼ $9,952
Deferred Revenue$6,967$5,285▼ $1,682
Total Liabilities$93,963$176,953▲ $82,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,998,039$5,259,890▲ $261,851
Net Assets With Donor Restrictions$316,793$621,036▲ $304,243
Total Net Assets Fund Balance$5,314,832$5,880,926▲ $566,094
Total Liabilities and Net Assets / Fund Balance$5,408,795$6,057,879▲ $649,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,939,457$1,297,776$3,237,233
Buildings$1,042,499$393,461$1,435,960
Land$365,000-$365,000
Equipment$63,290$143,333$206,623
Other Land Buildings$1,500-$1,500
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PurcellExecutive DirectorFT$79,409$10,681$90,090
Sandy FalkFinance & Administrative DFT$64,729$12,532$77,261
Wendy GruberAssociate DirectorFT$70,790$573$71,363

Board Members and Trustees

NameTitle
Robert McdowellPresident
Scott CorirossiVice President
Anthony ArmatoBoard Member
Betsy PennyBoard Member
Carolyn HannaBoard Member
Diane DewitteBoard Member
Heather SidmanBoard Member
John MichalakBoard Member
Kate MccrackenBoard Member
Lorraine HockerBoard Member
Lynette AndersonBoard Member
Steve FigiBoard Member
Stormy GrinnellBoard Member
Patrick LeachSecretary
Ray StachowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,799
Program Service Revenue
$43,315
Investment Income
$7,613
Other Revenue
$303,915
All Other Contributions
$1,275,749
Change in Net Assets
$566,094

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 Table1$22,676Fair Market Value (FMV)
Other Non Cash Contri Table65$8,036Fair Market Value (FMV)
Other Non Cash Contri Table97$7,079Fair Market Value (FMV)
Clothing and Household Goods-$6,169-
Other Non Cash Contri Table5$2,829Fair Market Value (FMV)
Other Non Cash Contri Table119$2,756Fair Market Value (FMV)
Other Non Cash Contri Table1$1,969Fair Market Value (FMV)
Other Non Cash Contri Table11$1,865Fair Market Value (FMV)
Other Non Cash Contri Table21$394Fair Market Value (FMV)
Other Non Cash Contri Table7$300Fair Market Value (FMV)
Total Noncash Contributions327$54,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,384
Total Revenue per Audited Statements
$2,377,026
Total Revenue per Form 990
$2,364,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,452
Other Expenses$541,459
Grants and Similar Amounts Paid$227,637
Total Fundraising Expense$26,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,548$19,929$9,481$644,958
Depreciation Depletion$271,214$8,781$4,177$284,172
Grants to Domestic Individuals$227,637--$227,637
Current Officers, Directors, Trustees, and Key Employees$205,128$6,641$3,159$214,928
Payroll Taxes$83,039$2,688$1,279$87,006
Other Employee Benefits$78,795$2,551$1,214$82,560
Occupancy$69,324$2,244$1,068$72,636
Insurance$32,831$4,726$452$38,009
Fees for Services Management$30,698--$30,698
All Other Expenses$8,766$2,490$1,577$12,833
Office Expenses$6,533$212$101$6,846
Other Expenses$16,876$4,355$260$4,355
Fees for Services Accounting-$994$2,493$3,487
Fees for Services Other$2,876$93$44$3,013
Travel$1,929$39-$1,968
Conferences and Meetings$1,285--$1,285
Total Functional Expenses$1,713,297$59,133$26,118$1,798,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,810,932
Expenses per Audited Statements$1,798,548
Total Expenses per Form 990$1,798,548
Expenses Not Reported on Form 990$12,384
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$369,505
Fundraising Direct Expenses$84,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Posh Picnic$219,075$219,075$42,215$176,860
Lh Golf Open$40,663$40,663$2,201$38,462
Total Events$369,505$369,505$84,253$285,252
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 Advances$94,624
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 audit committee of the board prior to its filing. The audit 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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Purcell
Formed
1997
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
38
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.”

Raw XML AppendixShowing 400 of 646 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 137 DIFFERENT PERSONS WITH 11,961 NIGHTS OF SERVICE, PROVIDING OVER 35,000 NOURISHING MEALS TO OUR SHELTER GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL OF PERSON SERVED INCLUDES 71 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/ReportableCompFromOrgAmt1579409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764729
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/TitleTxt1PRESIDENT
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/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE & ADMINISTRATIVE D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084253
IRS990/FundraisingGrossIncomeAmt0369505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0734050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0227637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0227637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02448895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt04726
IRS990/InsuranceGrp/ProgramServicesAmt032831
IRS990/InsuranceGrp/TotalAmt038009
IRS990/InvestmentIncomeGrp/ExclusionAmt07613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01834570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03552205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03411746
IRS990/LandBldgEquipCostOrOtherBssAmt05246316
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/NetAssetsOrFundBalancesBOYAmt05314832
IRS990/NetAssetsOrFundBalancesEOYAmt05880926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04998039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05259890
IRS990/NoncashContributionsAmt054072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01068
IRS990/OccupancyGrp/ManagementAndGeneralAmt02244
IRS990/OccupancyGrp/ProgramServicesAmt069324
IRS990/OccupancyGrp/TotalAmt072636
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt06533
IRS990/OfficeExpensesGrp/TotalAmt06846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082560
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0813
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24355
IRS990/OtherExpensesGrp/ProgramServicesAmt036230
IRS990/OtherExpensesGrp/ProgramServicesAmt124588
IRS990/OtherExpensesGrp/ProgramServicesAmt216876
IRS990/OtherExpensesGrp/TotalAmt036230
IRS990/OtherExpensesGrp/TotalAmt128245
IRS990/OtherExpensesGrp/TotalAmt217682
IRS990/OtherExpensesGrp/TotalAmt34355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17055
IRS990/OtherRevenueTotalAmt018663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02688
IRS990/PayrollTaxesGrp/ProgramServicesAmt083039
IRS990/PayrollTaxesGrp/TotalAmt087006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020865
IRS990/PrincipalOfficerNm0JULIE PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110299
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/ExpenseAmt0219277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018663
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH HOMELESS REVENTION 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/ExpenseAmt0450715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0227637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02161547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234693
IRS990/PYInvestmentIncomeAmt06201
IRS990/PYOtherExpensesAmt0646682
IRS990/PYOtherRevenueAmt0467697
IRS990/PYProgramServiceRevenueAmt041533
IRS990/PYRevenuesLessExpensesAmt0792536
IRS990/PYSalariesCompEmpBnftPaidAmt01000236
IRS990/PYTotalExpensesAmt01884442
IRS990/PYTotalProfFndrsngExpnsAmt02831
IRS990/PYTotalRevenueAmt02676978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02767787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01698535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010196986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09856

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,057,879
Liabilities
$176,953
Net assets
$5,880,926
Revenue
$2,364,642
Expenses
$1,798,548
Net income
$566,094
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