LAZARUS HOUSE

Address
214 WALNUT STREET
ST CHARLES, IL 60174
Contact
Website: http://www.lazarushouseonline.com
Phone: +1 (630) 587-2144
Nonprofit
NTEE: P85 - Homeless Persons Centers, Services
EIN: 36-4187609

Mission

OUR 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.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,241.00$63,254.00$62,096.00$58,592.00$56,990.00
Sum of reportable (W2/1099) compensation$55,241.00$45,341.00$41,452.00$40,864.00$39,786.00
Number of employees4946484443
Number of people compensated >$100k00000
Number of volunteers19001900190019001900
Number of highly compensated contractors0000 
Personnel
Akins, Deb
TitleVice PresidentVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDEB AKINSDEB AKINSDEB AKINSDEB AKINSDEB AKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Anderson, Lynette
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLYNETTE ANDERSONLYNETTE ANDERSONLYNETTE ANDERSONLYNETTE ANDERSONLYNETTE ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Bruesewitz, Lynn
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LYNN BRUESEWITZLYNN BRUESEWITZLYNN BRUESEWITZLYNN BRUESEWITZ
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cadwallader, Jeff
Title   BOARD MEMBER 
Name of key/compensated person   JEFF CADWALLADER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cook, Sandi
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSANDI COOKSANDI COOK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.751.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Cox, Jim
Title    NON-VOTING CHURCH REPRESEN (RESIGNED 12/2012)
Name of key/compensated person    JIM COX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dewitte, Diane
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDIANE DEWITTEDIANE DEWITTEDIANE DEWITTEDIANE DEWITTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Eakins, Elizabeth
TitleExecutive Dir.EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personELIZABETH EAKINSELIZABETH EAKINSELIZABETH EAKINSELIZABETH EAKINSELIZABETH EAKINS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$55,241.00$45,341.00$41,452.00$40,864.00$39,786.00
Other comp, non-reportable, from org and related orgs$5,000.00$11,013.00$11,462.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Fazio, Peter
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPETER FAZIOPETER FAZIOPETER FAZIOPETER FAZIOPETER FAZIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Figi, Steve
TitleBOARD MEMBER    
Name of key/compensated personSTEVE FIGI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gallagher, Kevin
Title   BOARD MEMBER (RESIGNED 8/22)BOARD MEMBER
Name of key/compensated person   KEVIN GALLAGHERKEVIN GALLAGHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Glenn, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOHN GLENNJOHN GLENNJOHN GLENN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.501.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Hanna, Carolyn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCAROLYN HANNACAROLYN HANNACAROLYN HANNACAROLYN HANNACAROLYN HANNA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Hansen, Thomas
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTHOMAS HANSENTHOMAS HANSENTHOMAS HANSENTHOMAS HANSEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Harter, Julie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJULIE HARTERJULIE HARTERJULIE HARTERJULIE HARTERJULIE HARTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Lamkin, Kathy
Title BD MEMBER RESIGNED 4/23BOARD MEMBER  
Name of key/compensated person KATHY LAMKINKATHY LAMKIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Leach, Patrick
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPATRICK LEACHPATRICK LEACH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00    
Livernois, Kathy
Title   BOARD MEMBER 
Name of key/compensated person   KATHY LIVERNOIS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mann, David
Title NON-VOTING CHURCH REPNON-VOTING CHURCH REPRESENNON-VOTING CHURCH REPRESENNON-VOTING CHURCH REPRESEN
Name of key/compensated person DAVID MANNDAVID MANNDAVID MANNDAVID MANN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McDowell, Robert
TitleSecretarySECRETARYSECRETARYSECRETARYBOARD MEMBER
Name of key/compensated personROBERT MCDOWELLROBERT MCDOWELLROBERT MCDOWELLROBERT MCDOWELLROBERT MCDOWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.003.003.003.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Michalak, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOHN MICHALAKJOHN MICHALAKJOHN MICHALAKJOHN MICHALAKJOHN MICHALAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Mooncotch, Beth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBETH MOONCOTCHBETH MOONCOTCHBETH MOONCOTCHBETH MOONCOTCHBETH MOONCOTCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Nelson, Amy
Title BD MEMBER RESIGNED 2/25BOARD MEMBER  
Name of key/compensated person AMY NELSONAMY NELSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Parsley, John
Title   BOARD MEMBER (RESIGNED 12/6)BOARD MEMBER
Name of key/compensated person   JOHN PARSLEYJOHN PARSLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Penny, Betsy
TitlePresidentPRESIDENTPRESIDENTPRESIDENTSECRETARY
Name of key/compensated personBETSY PENNYBETSY PENNYBETSY PENNYBETSY PENNYBETSY PENNY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Rivera, Manuel
Title   BOARD MEMBER (RESIGNED 12/31)BOARD MEMBER
Name of key/compensated person   MANUEL RIVERAMANUEL RIVERA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Roberts, Mike
Title   PRESIDENT (RESIGNED 10/24)PRESIDENT
Name of key/compensated person   MIKE ROBERTSMIKE ROBERTS
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sager, Steve
TitleTreasurerTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personSTEVE SAGERSTEVE SAGERSTEVE SAGERSTEVE SAGERSTEVE SAGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Skaar, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJIM SKAARJIM SKAARJIM SKAARJIM SKAARJIM SKAAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Stockert, Marve
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARVE STOCKERTMARVE STOCKERT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wilding, Logan
Title    BOARD MEMBER (RESIGNED 1/2013)
Name of key/compensated person    LOGAN WILDING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wildman, Ellen
Title  NON-VOTING STUDENT COUNCILNON-VOTING STUDENT COUNCILNON-VOTING STUDENT COUNCIL
Name of key/compensated person  ELLEN WILDMANELLEN WILDMANELLEN WILDMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesto provide safe shelter, food, and rent assistance to persons in our area who are homeless or in need.TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.TO PROVIDE HOSPITALITY, FOOD, SAFE SHELTER & SUPPORT SERVICES TO PERSONS CONNECTED TO OUR COMMUNITY WHO ARE HOMELESS OR IN NEED.
Program service expenses, total$1,292,657.00$1,223,316.00$1,237,373.00$1,132,071.00$1,151,521.00
Programs, including revenue & expenses
PROVIDING 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 239 DIFFERENT PERSONS, PROVIDING OVER 49,710 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 109 WOMEN AND CHILDREN.
Program expenses$738,474.00$694,662.00$690,397.00$649,608.00$679,386.00
Program revenue $23,555.00$26,595.00$23,630.00$10,040.00
Program descriptionPROVIDING 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 239 DIFFERENT PERSONS, PROVIDING OVER 49,710 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 109 WOMEN AND CHILDREN.PROVIDING 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 233 DIFFERENT PERSONS, PROVIDING OVER 55,850 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 105 WOMEN AND CHILDREN.PROVIDING 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 277 DIFFERENT PERSONS, PROVIDING OVER 55,850 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 135 WOMEN AND CHILDREN.PROVIDING 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 307 DIFFERENT PERSONS, PROVIDING OVER 52,500 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 145 WOMEN AND CHILDREN.PROVIDING 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 301 DIFFERENT PERSONS, PROVIDING OVER 58,000 NOURISHING MEALS TO OUR GUESTS AND THOSE AT RISK OF HOMELESSNESS. THIS TOTAL INCLUDES 147 WOMEN AND CHILDREN.
PROVIDING 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.
Program expenses$208,664.00$197,238.00$200,090.00$189,183.00$199,749.00
Program revenue$14,590.00$23,682.00$25,192.00$20,498.00$19,606.00
Program descriptionPROVIDING 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.PROVIDING 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.PROVIDING 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.PROVIDING 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.PROVIDING 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.
PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 43 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
Program expenses$345,519.00$331,416.00$346,886.00$293,280.00$272,386.00
Program revenue$16,758.00    
Program descriptionPROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 43 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 43 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 62 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 50 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.PROVIDING RENTAL AND UTILITY SUBSIDIES FOR DISTRESSED AND HOMELESS PERSONS THROUGH AN OUTREACH PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS. 51 HOUSEHOLDS WERE SERVED BY THIS PROGRAM DURING THIS PAST FISCAL YEAR.
Financial data
Revenue
Total revenue$1,595,399.00$1,179,651.00$1,375,870.00$1,314,529.00$1,261,475.00
Revenue from contributions (total)$1,353,877.00$978,489.00$1,277,101.00$1,225,653.00$1,201,296.00
Revenue from noncash contributions$26,093.00$27,913.00$92,774.00$27,805.00$30,609.00
Investment income, current yr$827.00$775.00$803.00$953.00$1,173.00
Total revenue from grants, etc., current yr$1,353,877.00$978,489.00$1,277,101.00$1,225,653.00$1,201,296.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$224,590.00$176,705.00$72,774.00$67,425.00$39,400.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$16,105.00$23,682.00$25,192.00$20,498.00$19,606.00
Gross receipts$1,635,717.00$1,218,462.00$1,389,973.00$1,325,894.00$1,273,344.00
Sources of contributions
Revenue from gov't grants$477,212.00$333,015.00$551,368.00$544,995.00$488,769.00
Revenue from all other contributions$876,665.00$645,474.00$725,733.00$680,658.00$712,527.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$23,460.00$23,555.00$26,595.00$23,630.00$10,040.00
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$827.00$775.00$803.00$953.00$1,173.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$201,130.00$153,150.00$46,179.00$43,795.00$29,360.00
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$1,438,054.00$1,366,280.00$1,371,088.00$1,264,917.00$1,269,586.00
Total functional expenses: program service $1,292,657.00$1,223,316.00$1,237,373.00$1,132,071.00$1,151,521.00
Total functional expenses: management and general$112,366.00$113,067.00$105,686.00$106,390.00$99,338.00
Total functional expenses: fundraising$33,031.00$29,897.00$28,029.00$26,456.00$18,727.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$15,310.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$2,962,649.00$3,077,829.00$3,157,015.00$3,139,216.00$3,116,528.00
Total assets, beginning of year$3,077,829.00$3,157,015.00$3,139,216.00$3,116,528.00$3,114,602.00
Total liabilities$89,357.00$176,912.00$69,469.00$56,452.00$83,376.00
Total liabilities, beginning of year$176,912.00$69,469.00$56,452.00$83,376.00$73,339.00
Pledges & accounts receivable, net$53,497.00$330,689.00$419,506.00$384,523.00$311,116.00
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$2,842,734.00$2,669,816.00$2,707,594.00$2,740,851.00$2,757,433.00
Temporarily restricted net assets$30,558.00$231,101.00$379,952.00$341,913.00$275,719.00
Net assets$2,873,292.00$2,900,917.00$3,087,546.00$3,082,764.00$3,033,152.00
Net assets, beginning of year$2,900,917.00$3,087,546.00$3,082,764.00$3,033,152.00$3,041,263.00
Other liabilities$44,829.00$108,386.00   
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$552,299.00$225,196.00$119,023.00$193,296.00$126,097.00
Cash: non-interest bearing, beginning of year$225,196.00$119,023.00$193,296.00$126,097.00$139,104.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$157,345.00-$186,629.00$4,782.00$49,612.00-$8,111.00
Advertising (total)$2,250.00$1,734.00$2,661.00$2,031.00$2,091.00
Savings & temp cash investment$464,331.00$551,777.00$571,335.00$512,516.00$573,221.00
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$20,076.00$20,861.00$20,861.00$25,442.00$25,226.00
Accounts payable & accrued expenses$44,528.00$49,766.00$69,469.00$56,282.00$65,535.00
Deferred revenue $18,760.00$0.00$170.00$17,841.00
Total net assets or fund balances$2,873,292.00$2,900,917.00$3,087,546.00$3,082,764.00$3,033,152.00
Depreciation, depletion, amortization$76,861.00$76,984.00$73,085.00$68,502.00$68,401.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members1717171717
Number of independent voting members1717171717
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-112017-04-192016-02-092014-11-222014-01-16
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733219349300638201643509349300509201523219349300847201412959349300221201323059349300627
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