Lazarus House
- Assets
- $6.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 46
- Location
- St Charles, IL
- Founding
- 03/1998
- Data as of
- 06/2024
- EIN
- 36-4187609
Organization Overview
Lazarus House is located in St Charles, IL. The organization was established in 1998. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Lazarus House employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lazarus House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Lazarus House generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2024. While expenses have increased by 5.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, FOOD, AND RENT ASSISTANCE TO PERSONS IN OUR AREA WHO ARE HOMELESS OR IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
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 INDEPENDENT HOUSING.
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 HOMELESS PREVENTION PROGRAM, FUNDED BY GRANTS, THAT PROVIDES RENT AND UTILITY ASSISTANCE TO QUALIFYING HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Hanna Past President | OfficerTrustee | 2 | $0 |
Robert Mcdowell President | OfficerTrustee | 10 | $0 |
Ray Stachowiak Treasurer | OfficerTrustee | 5 | $0 |
Linda Mielnicki Light Member | Trustee | 1 | $0 |
Carolyn Chiovino Member | Trustee | 1 | $0 |
John Michalak Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $583,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,360,186 |
| Noncash contributions included in lines 1a–1f | $47,756 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,943,531 |
| Total Program Service Revenue | $65,424 |
| Investment income | $144,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,390 |
| Net Income from Fundraising Events | $350,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,508,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $296,224 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,342 |
| Compensation of current officers, directors, key employees. | $9,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,969 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,081 |
| Payroll taxes | $102,791 |
| Fees for services: Management | $11,638 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,841 |
| Advertising and promotion | $0 |
| Office expenses | $5,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,980 |
| Travel | $27,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,832 |
| Insurance | $42,474 |
| All other expenses | $15,238 |
| Total functional expenses | $2,265,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,905 |
| Savings and temporary cash investments | $2,562,459 |
| Pledges and grants receivable | $127,014 |
| Accounts receivable, net | $57,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,873 |
| Net Land, buildings, and equipment | $3,352,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,498,469 |
| Accounts payable and accrued expenses | $108,004 |
| Grants payable | $0 |
| Deferred revenue | $9,003 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,525 |
| Total liabilities | $120,532 |
| Net assets without donor restrictions | $6,229,125 |
| Net assets with donor restrictions | $148,812 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,498,469 |