Civic Intelligence

The Lazarus Experience

990 • Fiscal year 2021 • EIN 81-5075109

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

5800 Monroe StSylvania, OH 43560

(419) 882-0081

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

582900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,830

Up $5,830 from 2020

Net Assets

Up

$5,830

Up $5,830 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$283,272

Up $157,469 (+125%) from 2020

Expenses

Up

$277,442

Up $148,156 (+115%) from 2020

Net Income

Up

$5,830

Up $9,313 (+267%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2018: $8,948Liabilities 2018: $0Net Assets 2018: $8,9482018Assets 2019: $3,483Liabilities 2019: $0Net Assets 2019: $3,4832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $5,830Liabilities 2021: $0Net Assets 2021: $5,8302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$5,830
Liabilities$0
Net Assets$5,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $46,450Expenses 2018: $37,502Net Income 2018: $8,9482018Revenue 2019: $81,100Expenses 2019: $86,565Net Income 2019: -$5,4652019Revenue 2020: $125,803Expenses 2020: $129,286Net Income 2020: -$3,4832020Revenue 2021: $283,272Expenses 2021: $277,442Net Income 2021: $5,8302021Revenue 2022: $0Expenses 2022: $5,830Net Income 2022: -$5,8302022

Highlighted filing

2021

Revenue$283,272
Expenses$277,442
Net Income$5,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.1
Gross Receipts
$283,272
Mission and Program Overview

Mission

Assist former prisonsers with re-entry into society The Board ceased operations in October 2021. Wound up the affairs of the entity in 2022.

Assist former prisonsers with re-entry into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,830-
Total Assets$0$5,830▲ $5,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$5,830-
Total Net Assets Fund Balance$0$5,830▲ $5,830
Total Liabilities and Net Assets / Fund Balance$0$5,830▲ $5,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom OstroskyDirector of operationsFT-$45,000$45,000
Tom Ostrosky--$45,000-$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,272
Change in Net Assets
$5,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,442
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$232,442$0$0$232,442
Current Officers, Directors, Trustees, and Key Employees$45,000$0$0$45,000
Total Functional Expenses$277,442$0$0$277,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Tom Ostrosky no forwarding address Sylvania OH 43560

Filing and Contact Details

Filer

Filer Name
The Lazarus Experience
EIN
81-5075109
Phone
4198820081
Address
5800 Monroe St, Sylvania, OH 43560

Signing Officer

Name
Daniel J LaValley
Title
Chairman
Phone
4198820081
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J LaValley
Formed
2017
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
LaValley LaValley Todak & Schaefer Co LPA
Address
5800 Monroe St Bldg F, Sylvania, OH 43560
Preparer
Richard G LaValley Jr
Phone
4198820081
Supplemental Narrative

Additional Explanations

Pt III, Line 3

The Program Director reported that funds were being used to support a large number of people being released who were not in our program. He cited Covid among other factors, for the large number being released.The program director tried to give assistant to all he could, even those not within our program.This led to out of control overspending and the needs of program students not being met. Despite being directed on several ooccasions to stop this practice and only support those within our program, he continued the spending. This behavior gave the Board no choice but to terminate his employment in October 2021 and to shut down and ceased all operations. The Board is winding up the affairs of the entity. On January 14, 2022 the incorporation was cancelled by the Ohio Secretary of State for failure to file its notice of continued existance.

Pt VI, Line 5

See response above regarding shutting down all operations. This return reflects the costs incurred in assisting former prisoners as best as the Board can create. The out of control spending did not lend itself to disciplined expense reporting, and some expenses may be mischaracterized.

Pt VI, Line 11B

Each Board member receives a copy for review and approval prior to the 990 filing.

Form 990, Part IX, Line 24E

Insurance 5303. 5303. 0. 0.

Form 990, Part IX, Line 24E

Payroll service fee 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Fuel/Auto maintenance 7600. 7600. 0. 0.

Form 990, Part IX, Line 24E

Cmptr/Internet/Sftw 2624. 2624. 0. 0.

Form 990, Part IX, Line 24E

Textbooks/Curriculum 22280. 22280. 0. 0.

Form 990, Part IX, Line 24E

Clothing 61681. 61681. 0. 0.

Form 990, Part IX, Line 24E

Discipleship meals 4981. 4981. 0. 0.

Form 990, Part IX, Line 24E

Work Readiness/resumes 7847. 7847. 0. 0.

Form 990, Part IX, Line 24E

Hygiene 13443. 13443. 0. 0.

Form 990, Part IX, Line 24E

Cell Phones 54592. 54592. 0. 0.

Form 990, Part IX, Line 24E

Equipment 4638. 4638. 0. 0.

Form 990, Part IX, Line 24E

Boots, gloves, shoes 18385. 18385. 0. 0.

Form 990, Part IX, Line 24E

Drug tests/physicals 13123. 13123. 0. 0.

Form 990, Part IX, Line 24E

Graduation expenses 3768. 3768. 0. 0.

Form 990, Part IX, Line 24E

Ohio Taxes 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Payroll taxes 3440. 3440. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 902. 902. 0. 0.

Form 990, Part IX, Line 24E

Healthcare 7410. 7410. 0. 0.

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232442
IRS990/AllOtherExpensesGrp/TotalAmt0232442
IRS990/BooksInCareOfDetail/PersonNm0Daniel J LaValley
IRS990/BooksInCareOfDetail/PhoneNum04198820081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 Monroe St Bldg F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sylvania
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Fr Ron Olszewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Constance Kreft
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Ostrosky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt445000
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt05830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05830
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCH O all other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Daniel J LaValley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283272
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538125
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0538125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538125
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Ostrosky
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0n/a
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Sylvania
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043560
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Board ceased operations in October 2021 and paid any expenses in the ordinary course. The sole employee was terminated in October 2021. No renewal was filed with the Ohio Secretary of State and therefor the entity was cancelled on January 14, 2022.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Program Director reported that funds were being used to support a large number of people being released who were not in our program. He cited Covid among other factors, for the large number being released.The program director tried to give assistant to all he could, even those not within our program.This led to out of control overspending and the needs of program students not being met. Despite being directed on several ooccasions to stop this practice and only support those within our program, he continued the spending. This behavior gave the Board no choice but to terminate his employment in October 2021 and to shut down and ceased all operations. The Board is winding up the affairs of the entity. On January 14, 2022 the incorporation was cancelled by the Ohio Secretary of State for failure to file its notice of continued existance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See response above regarding shutting down all operations. This return reflects the costs incurred in assisting former prisoners as best as the Board can create. The out of control spending did not lend itself to disciplined expense reporting, and some expenses may be mischaracterized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member receives a copy for review and approval prior to the 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tom Ostrosky no forwarding address Sylvania OH 43560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5303. 5303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll service fee 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel/Auto maintenance 7600. 7600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cmptr/Internet/Sftw 2624. 2624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Textbooks/Curriculum 22280. 22280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clothing 61681. 61681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Discipleship meals 4981. 4981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Work Readiness/resumes 7847. 7847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hygiene 13443. 13443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cell Phones 54592. 54592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 4638. 4638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boots, gloves, shoes 18385. 18385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Drug tests/physicals 13123. 13123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Graduation expenses 3768. 3768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ohio Taxes 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes 3440. 3440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees 902. 902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Healthcare 7410. 7410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsEOYAmt05830
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283272
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05830
IRS990/TotReportableCompRltdOrgAmt045000
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05800 Monroe St Bldf F
IRS990/USAddress/CityNm0Sylvania
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J LaValley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04198820081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lazarus Experience
ReturnHeader/Filer/BusinessNameControlTxt0LAZA
ReturnHeader/Filer/EIN0815075109
ReturnHeader/Filer/PhoneNum04198820081
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 Monroe St
ReturnHeader/Filer/USAddress/CityNm0Sylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341665376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaValley LaValley Todak & Schaefer Co LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Monroe St Bldg F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198820081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G LaValley Jr
ReturnHeader/ReturnTs02022-09-20T11:30:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaValley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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