2023-10-25T14:38:17-05:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT ST ST CHARLES IL 601742836 JULIE PURCELL EXECUTIVE DIRECTOR 6305872144 2023-10-16 1 JULIE PURCELL 999009999 1 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE PURCELL 214 WALNUT ST ST CHARLES IL 601742836 2364274 0 X WWW.LAZARUSHOUSE.NET X 1997 IL TO PROVIDE SHELTER, FOOD, AND RENT ASSISTANCE TO PERSONS IN OUR AREA WHO ARE HOMELESS OR IN NEED. 17 17 54 1900 0 0 2009799 1791343 43315 62013 7613 16404 303915 416644 2364642 2286404 227637 250519 0 0 1029452 1191861 0 0 45172 541459 590285 1798548 2032665 566094 253739 6057879 6220315 176953 85650 5880926 6134665 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. 0 0 1218523 34570 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 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. 265814 14124 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. 437556 250519 27443 PROVIDING 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. 1921893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 54 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JULIE PURCELL 6305872144 214 WALNUT ST ST CHARLES IL 601742836 CAROLYN HANNA MEMBER 2.00 X X 0 0 0 ROBERT MCDOWELL PRESIDENT 10.00 X X 0 0 0 RAY STACHOWIAK TREASURER 5.00 X X 0 0 0 PATRICK LEACH SECRETARY 3.00 X X 0 0 0 CAROLYN CHIOVINO MEMBER 1.00 X 0 0 0 JOHN MICHALAK MEMBER 2.00 X 0 0 0 LYNETTE ANDERSON MEMBER 1.00 X 0 0 0 DIANE DEWITTE MEMBER 1.00 X 0 0 0 STEVE FIGI MEMBER 3.00 X 0 0 0 KATE MCCRACKEN MEMBER 3.00 X 0 0 0 SCOTT CORIROSSI VICE PRESIDENT 7.00 X X 0 0 0 HEATHER SIDMAN MEMBER 1.00 X 0 0 0 STORMY GRINNELL MEMBER 2.00 X 0 0 0 DAN IZZO MEMBER 1.00 X 0 0 0 ANTHONY ARMATO MEMBER 1.00 X 0 0 0 BOB BOLES MEMBER 1.00 X 0 0 0 JULIE PURCELL EXECUTIVE DIRECTOR 40.00 X 92700 0 11468 WENDY GRUBER ASSOCIATE DIRECTOR 40.00 X 77250 0 450 SANDY FALK FINANCE & ADMIN MANAGER 40.00 X 63000 0 962 232950 0 12880 0 0 0 0 0 452762 1338581 31229 1791343 PROGRAMS 624200 34570 34570 TRANSITIONAL HOUSING F 624200 27443 27443 62013 16404 16404 480390 77870 402520 402520 HUD CLIENT RENT PAID 900099 12233 12233 OTHER 900099 1891 1891 14124 2286404 76137 0 418924 250519 250519 232950 218973 7850 6127 797103 745774 26863 24466 67176 62917 2264 1995 94632 88632 3189 2811 11278 11278 19526 15681 970 2875 2960 2772 100 88 6163 5949 214 77744 72815 2620 2309 908 908 1790 1790 287165 281536 3762 1867 41600 34015 6626 959 REPAIRS AND MAINTENANCE 52260 51204 1056 0 GUEST EXPENSE 45439 45439 FURNITURE AND FIXTURES 11647 11298 233 116 TELEPHONE 11331 10779 388 164 20474 9614 9465 1395 2032665 1921893 65600 45172 1087206 487355 1080423 2314531 453786 105380 3853 6850 20865 16162 5411770 2121733 3411746 3290037 6057879 6220315 77044 79130 5285 6520 94624 0 176953 85650 X 5259890 5957653 621036 177012 5880926 6134665 6057879 6220315 253739 0 X X 0 1 X 1 0 X 2767787 1559318 2161547 2009799 1791343 10289794 2767787 1559318 2161547 2009799 1791343 10289794 593981 9695813 5391 11535 6201 7613 16404 47144 250646 258898 273512 285252 402520 1470828 11245 9856 194185 18663 14124 248073 12055839 223139 0.80420 0.84850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365000 365000 4761906 1968946 2792960 262887 152787 110100 21977 21977 3290037 X 2287004 600 600 2286404 0 2286404 2033265 600 600 2032665 0 2032665 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. POSH PICNIC 320600 320600 12046 600 39158 LH GOLF OPEN 38120 38120 12950 1398 4 121670 121670 11718 480390 480390 24996 600 52274 77870 402520 1 RENTAL ASSISTANCE - RENT PAYMENTS 16 197504 RENTAL ASSISTANCE - SEC DEPOSITS 3 24511 RENTAL ASSISTANCE - UTILITY ASSISTANCE 8 24000 PART I, LINE 2: ALL APPLICANTS FOR RENTAL ASSISTANCE ARE SCREENED FOR GRANT REQUIREMENT ELIGIBILITY. CHECKLISTS AND FORMS ARE CREATED TO HELP TRACK AND REVIEW THE SUBMISSION OF REQUIRED DOCUMENTATION, THE PROPER USE OF GRANT FUNDS, TIMELY GRANT REPORTING AND COMPLIANCE WITH GRANTOR RULES. MULTIPLE PERSONNEL, INCLUDING EXECUTIVE MANAGEMENT, HAVE ROLES IN MONITORING USE OF FUNDS AND COMPLIANCE WITH GRANTOR RULES. X 4696 X MEAL CONTAINTERS 119 7932 FMV X CLEANING SUPPLIES 65 7577 FMV X PHONE SYSTEM 1 5639 FMV X FOOD & TOILETRIES 97 3154 FMV X FREEZER 1 900 FMV X TENT 1 790 FMV X EQUIPMENT REPAIRS/CLEANING 1 600 FMV X PADLOCK 1 247 FMV X DRINKS AND DECOR 1 244 FMV X REGISTRATION 1 50 FMV 0 1 0 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.