Civic Intelligence

Lazarus House

990 • Fiscal year 2024 • EIN 36-4187609

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$107,047

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,498,469

Up $278,154 (+4.5%) from 2023

Net Assets

Up

$6,377,937

Up $243,272 (+4.0%) from 2023

Liabilities

Up

$120,532

Up $34,882 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$2,508,422

Up $222,018 (+9.7%) from 2023

Expenses

Up

$2,265,150

Up $232,485 (+11%) from 2023

Net Income

Down

$243,272

Down $10,467 (-4.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$6,498,469
Liabilities$120,532
Net Assets$6,377,937
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$2,508,422
Expenses$2,265,150
Net Income$243,272
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,599,944
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$3,290,037$3,352,001▲ $61,964
Savings and Temporary Cash Investments$2,314,531$2,562,459▲ $247,928
Cash and Non-Interest-Bearing Accounts$487,355$377,905▼ $109,450
Pledges and Grants Receivable$105,380$127,014▲ $21,634
Accounts Receivable$6,850$57,217▲ $50,367
Prepaid Expenses and Deferred Charges$16,162$21,873▲ $5,711
Total Assets$6,220,315$6,498,469▲ $278,154
Liabilities
Accounts Payable and Accrued Expenses$79,130$108,004▲ $28,874
Deferred Revenue$6,520$9,003▲ $2,483
Other Liabilities$0$3,525▲ $3,525
Total Liabilities$85,650$120,532▲ $34,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,957,653$6,229,125▲ $271,472
Net Assets With Donor Restrictions$177,012$148,812▼ $28,200
Total Net Assets Fund Balance$6,134,665$6,377,937▲ $243,272
Total Liabilities and Net Assets / Fund Balance$6,220,315$6,498,469▲ $278,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,879$2,252,070$5,110,949
Land$365,000-$365,000
Equipment$105,520$85,385$190,905
Other Land Buildings$22,602$1,431$24,033
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PurcellExecutive DirectorFT$95,285$11,762$107,047
Wendy GruberAssociate DirectorFT$79,396$5,449$84,845
Sandy FalkFinance & Admin ManagerFT$60,661$3,500$64,161

Board Members and Trustees

NameTitle
Carolyn HannaPast President
Robert McdowellPresident
Scott CorirossiVice President
Tracy NicholsonFinance & Admin Manager
Anthony ArmatoMember
Barb PotterMember
Bob BolesMember
Carolyn ChiovinoMember
Dan IzzoMember
Heather SidmanMember
John MichalakMember
Kate MccrackenMember
Linda Mielnicki LightMember
Lynette AndersonMember
Steve FigiMember
Stormy GrinnellMember
Diane DewitteSecretary
Ray StachowiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,531
Program Service Revenue
$65,424
Investment Income
$136,707
Other Revenue
$362,760
All Other Contributions
$1,360,186
Change in Net Assets
$243,272

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 Table97$30,590Fair Market Value (FMV)
Other Non Cash Contri Table1$9,900Fair Market Value (FMV)
Other Non Cash Contri Table3$6,187Fair Market Value (FMV)
Clothing and Household Goods-$755-
Other Non Cash Contri Table500$324Fair Market Value (FMV)
Total Noncash Contributions601$47,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,508,422
Total Revenue per Form 990
$2,508,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,183
Other Expenses$621,743
Grants and Similar Amounts Paid$296,224
Total Fundraising Expense$86,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,487$30,522$27,960$925,969
Depreciation Depletion$302,661$4,231$2,940$309,832
Grants to Domestic Individuals$296,224--$296,224
Current Officers, Directors, Trustees, and Key Employees$218,868$9,414$7,060$235,342
Payroll Taxes$93,831$3,450$5,510$102,791
Other Employee Benefits$75,839$2,788$4,454$83,081
Occupancy$63,880$2,349$3,751$69,980
Insurance$34,278$6,376$1,820$42,474
Travel$1,052-$26,860$27,912
Fees for Services Accounting$22,288$1,247$1,992$25,527
All Other Expenses$10,521$4,277$440$15,238
Fees for Services Management$11,638--$11,638
Other Expenses$13,151$6,495$1,502$7,997
Office Expenses$5,333$196$313$5,842
Fees for Services Other$3,506$129$206$3,841
Conferences and Meetings$2,546-$163$2,709
Total Functional Expenses$2,106,418$72,645$86,087$2,265,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,150
Total Expenses per Audited Statements$2,265,150
Total Expenses per Form 990$2,265,150
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$429,141
Fundraising Direct Expenses$78,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Posh Picnic$201,323$201,323$30,099$171,224
Lh Golf Open$44,005$44,005-$44,005
Total Events$429,141$429,141$78,382$350,759
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$3,525
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
2024-10-22
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
46
Volunteers
1,700

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No 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 636 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 175 DIFFERENT PERSONS WITH 18,178 NIGHTS OF SERVICE, PROVIDING OVER 54,534 NOURISHING MEALS TO OUR SHELTER GUESTS AND THOSE AT RISK OF HOMELESSNESS. THE TOTAL OF PERSON SERVICE INCLUDES 92 WOMEN AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDY FALK
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY NICHOLSON
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/ReportableCompFromOrgAmt1795285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE & ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE & ADMIN MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078382
IRS990/FundraisingGrossIncomeAmt0429141
IRS990/GainOrLossGrp/OtherAmt0-7390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0583345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0296224
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0296224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05750
IRS990/GrossReceiptsAmt02599944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01820
IRS990/InsuranceGrp/ManagementAndGeneralAmt06376
IRS990/InsuranceGrp/ProgramServicesAmt034278
IRS990/InsuranceGrp/TotalAmt042474
IRS990/InvestmentIncomeGrp/ExclusionAmt0144097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02338886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03352001
IRS990/LandBldgEquipCostOrOtherBssAmt05690887
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013140
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/NetAssetsOrFundBalancesBOYAmt06134665
IRS990/NetAssetsOrFundBalancesEOYAmt06377937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0350759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05957653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06229125
IRS990/NoncashContributionsAmt047756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03751
IRS990/OccupancyGrp/ManagementAndGeneralAmt02349
IRS990/OccupancyGrp/ProgramServicesAmt063880
IRS990/OccupancyGrp/TotalAmt069980
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/ProgramServicesAmt05333
IRS990/OfficeExpensesGrp/TotalAmt05842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083081
IRS990/OtherExpensesGrp/Desc0GUEST EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/FundraisingAmt1772
IRS990/OtherExpensesGrp/FundraisingAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26495
IRS990/OtherExpensesGrp/ProgramServicesAmt049937
IRS990/OtherExpensesGrp/ProgramServicesAmt133378
IRS990/OtherExpensesGrp/ProgramServicesAmt213151
IRS990/OtherExpensesGrp/TotalAmt049937
IRS990/OtherExpensesGrp/TotalAmt134410
IRS990/OtherExpensesGrp/TotalAmt214406
IRS990/OtherExpensesGrp/TotalAmt37997
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HUD CLIENT RENT PAID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012001
IRS990/OtherRevenueTotalAmt012001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt093831
IRS990/PayrollTaxesGrp/TotalAmt0102791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021873
IRS990/PrincipalOfficerNm0JULIE PURCELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131051
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/ExpenseAmt0261452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04611
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH HOMELESS PREVENTION PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0296224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED HOUSING IS AN AFFORDABLE SHARED LIVING PROJECT WHEREIN THE BUILDING'S FIVE BEDROOMS ARE RENTED OUT TO INDIVIDUALS LEAVING OUR EMERGENCY HOMELESS SHELTER AT AFFORDABLE RATES THAT ALLOW THEM TO OBTAIN THE DIGNITY OF INDEPENDENT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01791343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250519
IRS990/PYInvestmentIncomeAmt016404
IRS990/PYOtherExpensesAmt0590285
IRS990/PYOtherRevenueAmt0416644
IRS990/PYProgramServiceRevenueAmt062013
IRS990/PYRevenuesLessExpensesAmt0253739
IRS990/PYSalariesCompEmpBnftPaidAmt01191861
IRS990/PYTotalExpensesAmt02032665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286404

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498,469
Liabilities
$120,532
Net assets
$6,377,937
Revenue
$2,508,422
Expenses
$2,265,150
Net income
$243,272
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