2025-12-10T14:33:59-06:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 364187609 LAZARUS HOUSE LAZA 6305872144 214 WALNUT ST ST CHARLES IL 601742836 KRISTI LANDORF EXECUTIVE DIRECTOR 6305872144 2025-12-03 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z KRISTI LANDORF 214 WALNUT ST ST CHARLES IL 601742836 2802287 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 45 1600 0 0 1943531 1971763 65424 101624 136707 110151 362760 546582 2508422 2730120 296224 352167 0 0 1347183 1433172 0 0 105936 621743 671143 2265150 2456482 243272 273638 6498469 6770383 120532 118808 6377937 6651575 X 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 1468223 43943 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 184 DIFFERENT PERSONS WITH 19,154 NIGHTS OF SERVICE, PROVIDING OVER 57,462 NOURISHING MEALS TO OUR SHELTER GUESTS AND THOSE AT RISK OF HOMELESSNESS. THE TOTAL OF PERSON SERVICE INCLUDES 100 WOMEN AND CHILDREN. 267106 18900 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. 497075 352167 57681 PROVIDING 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. 25777 SHARED 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 INDEPEDENT HOUSING. 25777 2258181 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 45 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 KRISTI LANDORF 6305872144 214 WALNUT ST ST CHARLES IL 601742836 CAROLYN HANNA MEMBER 2.00 X 0 0 0 ROBERT MCDOWELL PRESIDENT 7.00 X X 0 0 0 RAY STACHOWIAK TREASURER 1.00 X X 0 0 0 LINDA MIELNICKI LIGHT MEMBER 1.00 X 0 0 0 CAROLYN CHIOVINO MEMBER 1.00 X 0 0 0 JOHN MICHALAK MEMBER 1.00 X 0 0 0 LYNETTE ANDERSON MEMBER 1.00 X 0 0 0 DIANE DEWITTE SECRETARY 1.00 X X 0 0 0 STEVE FIGI MEMBER 2.00 X 0 0 0 KATE MCCRACKEN MEMBER 1.00 X 0 0 0 SCOTT CORIROSSI VICE PRESIDENT 1.00 X X 0 0 0 HEATHER SIDMAN MEMBER 1.00 X 0 0 0 STORMY GRINNELL MEMBER 1.00 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 BARB POTTER MEMBER 1.00 X 0 0 0 ALISON WILLEY MEMBER 1.00 X 0 0 0 JULIE PURCELL EXECUTIVE DIRECTOR 40.00 X 91306 0 12989 WENDY GRUBER ASSOCIATE DIRECTOR 40.00 X 91466 0 450 SANDY FALK FINANCE & ADMIN MANAGER 40.00 X 31801 0 180 TRACY NICHOLSON FINANCE & ADMIN MANAGER 40.00 X 52928 0 225 KRISTI ATHAS LANDORF EXECUTIVE DIRECTOR 40.00 X 0 0 0 267501 0 13844 0 0 0 0 0 521160 1450603 46209 1971763 TRANSITIONAL HOUSING F 624200 57681 57681 PROGRAMS 624200 43943 43943 101624 110151 110151 599849 72167 527682 527682 HUD CLIENT RENT PAID 900099 18900 18900 18900 2730120 120524 0 637833 352167 352167 276878 257496 11075 8307 960598 896487 33008 31103 91705 82862 3165 5678 103991 93964 3589 6438 13830 13830 23028 19474 1272 2282 3878 3504 134 240 4176 3773 144 259 75154 67907 2594 4653 26294 655 25639 2426 2280 146 331545 322888 5007 3650 48080 39300 6363 2417 GUEST EXPENSE 51314 51314 REPAIRS AND MAINTENANCE 31035 30104 621 310 MISCELLANEOUS 23623 20888 2735 BANK SERVICE CHARGES 14675 3430 11245 22085 20176 1075 834 2456482 2258181 92365 105936 377905 535650 2562459 2845066 127014 134486 57217 73528 21873 6390 5844444 2669181 3352001 3175263 6498469 6770383 108004 112428 9003 6380 3525 0 120532 118808 X 6229125 6502357 148812 149218 6377937 6651575 6498469 6770383 273638 0 X X 0 1 X 1 0 X 2161547 2009799 1791343 1943531 1971763 9877983 2161547 2009799 1791343 1943531 1971763 9877983 1064799 8813184 6201 7613 16404 144097 110151 284466 273512 285252 402520 350759 527682 1839725 194185 18663 14124 12001 18900 257873 12260047 313909 0.71890 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365000 365000 5255370 2563626 2691744 200041 100691 99350 24033 4864 19169 3175263 X 2730120 0 2730120 0 2730120 2456482 0 2456482 0 2456482 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 191135 191135 16771 700 21947 LH GOLF OPEN 41380 41380 18311 153 6 367334 367334 1555 12730 599849 599849 36637 700 34830 72167 527682 1 RENTAL ASSISTANCE - RENT PAYMENTS AND SECURITY DEPOSITS 0 326207 RENTAL ASSISTANCE - UTILITY ASSISTANCE 0 25960 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 1868 X FOOD & TOILETRIES 736 34227 FMV X PHONE SYSTEM 1 9186 FMV X POSTAGE STAMPS 2 900 FMV X FURNITURE AND FIXTURES 1 28 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 PROCESS HAS NOT CHANGED FROM PRIOR YEAR.