Civic Intelligence

Lazarus House

990 • Fiscal year 2023 • EIN 36-4187609

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

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

22nd percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$104,168

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,220,315

Up $162,436 (+2.7%) from 2022

Net Assets

Up

$6,134,665

Up $253,739 (+4.3%) from 2022

Liabilities

Down

$85,650

Down $91,303 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Down

$2,286,404

Down $78,238 (-3.3%) from 2022

Expenses

Up

$2,032,665

Up $234,117 (+13%) from 2022

Net Income

Down

$253,739

Down $312,355 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$6,220,315
Liabilities$85,650
Net Assets$6,134,665
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,286,404
Expenses$2,032,665
Net Income$253,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,364,274
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$3,411,746$3,290,037▼ $121,709
Savings and Temporary Cash Investments$1,080,423$2,314,531▲ $1,234,108
Cash and Non-Interest-Bearing Accounts$1,087,206$487,355▼ $599,851
Pledges and Grants Receivable$453,786$105,380▼ $348,406
Prepaid Expenses and Deferred Charges$20,865$16,162▼ $4,703
Accounts Receivable$3,853$6,850▲ $2,997
Total Assets$6,057,879$6,220,315▲ $162,436
Liabilities
Other Liabilities$94,624$0▼ $94,624
Accounts Payable and Accrued Expenses$77,044$79,130▲ $2,086
Deferred Revenue$5,285$6,520▲ $1,235
Total Liabilities$176,953$85,650▼ $91,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,890$5,957,653▲ $697,763
Net Assets With Donor Restrictions$621,036$177,012▼ $444,024
Total Net Assets Fund Balance$5,880,926$6,134,665▲ $253,739
Total Liabilities and Net Assets / Fund Balance$6,057,879$6,220,315▲ $162,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,792,960$1,968,946$4,761,906
Land$365,000-$365,000
Equipment$110,100$152,787$262,887
Other Land Buildings$21,977-$21,977
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PurcellExecutive DirectorFT$92,700$11,468$104,168
Wendy GruberAssociate DirectorFT$77,250$450$77,700
Sandy FalkFinance & Admin ManagerFT$63,000$962$63,962

Board Members and Trustees

NameTitle
Robert McdowellPresident
Scott CorirossiVice President
Anthony ArmatoMember
Bob BolesMember
Carolyn ChiovinoMember
Carolyn HannaMember
Dan IzzoMember
Diane DewitteMember
Heather SidmanMember
John MichalakMember
Kate MccrackenMember
Lynette AndersonMember
Steve FigiMember
Stormy GrinnellMember
Patrick LeachSecretary
Ray StachowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,343
Program Service Revenue
$62,013
Investment Income
$16,404
Other Revenue
$416,644
All Other Contributions
$1,338,581
Change in Net Assets
$253,739

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 Table119$7,932Fair Market Value (FMV)
Other Non Cash Contri Table65$7,577Fair Market Value (FMV)
Other Non Cash Contri Table1$5,639Fair Market Value (FMV)
Clothing and Household Goods-$4,696-
Other Non Cash Contri Table97$3,154Fair Market Value (FMV)
Other Non Cash Contri Table1$900Fair Market Value (FMV)
Other Non Cash Contri Table1$790Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$247Fair Market Value (FMV)
Other Non Cash Contri Table1$244Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions288$31,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$600
Total Revenue per Audited Statements
$2,287,004
Total Revenue per Form 990
$2,286,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,861
Other Expenses$590,285
Grants and Similar Amounts Paid$250,519
Total Fundraising Expense$45,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,774$26,863$24,466$797,103
Depreciation Depletion$281,536$3,762$1,867$287,165
Grants to Domestic Individuals$250,519--$250,519
Current Officers, Directors, Trustees, and Key Employees$218,973$7,850$6,127$232,950
Payroll Taxes$88,632$3,189$2,811$94,632
Occupancy$72,815$2,620$2,309$77,744
Other Employee Benefits$62,917$2,264$1,995$67,176
Insurance$34,015$6,626$959$41,600
All Other Expenses$9,614$9,465$1,395$20,474
Fees for Services Accounting$15,681$970$2,875$19,526
Other Expenses$10,779$388$164$11,331
Fees for Services Management$11,278--$11,278
Office Expenses$5,949$214-$6,163
Fees for Services Other$2,772$100$88$2,960
Conferences and Meetings$1,790--$1,790
Travel$908--$908
Total Functional Expenses$1,921,893$65,600$45,172$2,032,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,033,265
Expenses per Audited Statements$2,032,665
Total Expenses per Form 990$2,032,665
Expenses Not Reported on Form 990$600
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$480,390
Fundraising Direct Expenses$77,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Posh Picnic$320,600$320,600$39,158$281,442
Lh Golf Open$38,120$38,120$1,398$36,722
Total Events$480,390$480,390$77,870$402,520
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 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
2023-10-16
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
54
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.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, FOOD, AND RENT ASSISTANCE TO PERSONS IN OUR AREA WHO ARE HOMELESS OR IN NEED.
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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 147 DIFFERENT PERSONS WITH 13,646 NIGHTS OF SERVICE, PROVIDING OVER 41,000 NOURISHING MEALS TO OUR SHELTER GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL OF PERSON SERVED INCLUDES 68 WOMEN AND CHILDREN.
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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/ReportableCompFromOrgAmt1692700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE & ADMIN MANAGER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt077870
IRS990/FundraisingGrossIncomeAmt0480390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0452762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02364274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0959
IRS990/InsuranceGrp/ManagementAndGeneralAmt06626
IRS990/InsuranceGrp/ProgramServicesAmt034015
IRS990/InsuranceGrp/TotalAmt041600
IRS990/InvestmentIncomeGrp/ExclusionAmt016404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02121733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03411746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03290037
IRS990/LandBldgEquipCostOrOtherBssAmt05411770
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/NetAssetsOrFundBalancesBOYAmt05880926
IRS990/NetAssetsOrFundBalancesEOYAmt06134665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0402520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0402520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05259890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05957653
IRS990/NoncashContributionsAmt031229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02309
IRS990/OccupancyGrp/ManagementAndGeneralAmt02620
IRS990/OccupancyGrp/ProgramServicesAmt072815
IRS990/OccupancyGrp/TotalAmt077744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt05949
IRS990/OfficeExpensesGrp/TotalAmt06163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067176
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/FundraisingAmt2164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt051204
IRS990/OtherExpensesGrp/ProgramServicesAmt145439
IRS990/OtherExpensesGrp/ProgramServicesAmt211298
IRS990/OtherExpensesGrp/ProgramServicesAmt310779
IRS990/OtherExpensesGrp/TotalAmt052260
IRS990/OtherExpensesGrp/TotalAmt145439
IRS990/OtherExpensesGrp/TotalAmt211647
IRS990/OtherExpensesGrp/TotalAmt311331
IRS990/OtherLiabilitiesGrp/BOYAmt094624
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11891
IRS990/OtherRevenueTotalAmt014124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03189
IRS990/PayrollTaxesGrp/ProgramServicesAmt088632
IRS990/PayrollTaxesGrp/TotalAmt094632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016162
IRS990/PrincipalOfficerNm0JULIE PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127443
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/ExpenseAmt0265814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014124
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/ExpenseAmt0437556
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02009799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227637
IRS990/PYInvestmentIncomeAmt07613
IRS990/PYOtherExpensesAmt0541459
IRS990/PYOtherRevenueAmt0303915
IRS990/PYProgramServiceRevenueAmt043315
IRS990/PYRevenuesLessExpensesAmt0566094
IRS990/PYSalariesCompEmpBnftPaidAmt01029452
IRS990/PYTotalExpensesAmt01798548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02364642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02314531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01791343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02009799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02161547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02767787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010289794

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,220,315
Liabilities
$85,650
Net assets
$6,134,665
Revenue
$2,286,404
Expenses
$2,032,665
Net income
$253,739
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