The Lazarus House A Center For Wellness
- Assets
- $571.7k
- Revenue
- $285.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 76-0693417
Organization Overview
The Lazarus House A Center For Wellness is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Lazarus House A Center For Wellness employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lazarus House A Center For Wellness 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 12/2021, Lazarus House A Center For Wellness generated $285.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $275.2k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LAZARUS HOUSE IS DEDICATED TO DECREASING & LIMITING THE EFFECTS OF DISEASE RELATED WASTING CACHEXIA, THROUGH LOW COST SERVICES OF WELLNESS, NUTRITION & SUPPORT IN A NON
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS PROGRAM: WE SERVED A DAILY AVERAGE OF 42 CLIENTS WHO PARTICIPATED IN THREE APPOINTMENTS PER WEEK. CLIENTS WERE ABLE TO PARTICIPATE IN PERSON AFTER BEING RELEASED BY THEIR PHYSICIAN. BECAUSE THE CLIENTS OF LAZARUS HOUSE ARE AT A GREATER HEALTH RISK WITH COVID-19, WE ALSO PROVIDED A VIRTUAL OPTION WITHOUT HAVING NO RISK EXPOSURE. LAZARUS HOUSE CLIENTS PRESENTED WITH VARIOUS ETIOLOGIES & DEGREES OF CACHEXIA. DISEASE RELATED MUSCLE LOSS ADDRESSED AT LAZARUS HOUSE INVOLVED CLIENTS WHO SUFFERED FROM STROKE, TRAUMATIC BRAIN INJURY, CANCER, MS, SPINAL CORD TRAUMA, & HIV. CERTIFIED PERSONAL HEALTH TRAINERS PROVIDED RESEARCHED & DISEASE SPECIFIC EXERCISE TRAINING SESSIONS. PROGRESS WAS DOCUMENTED THROUGH A SERIES OF MEASUREMENTS TAKEN BEFORE INITIATION, AT 6 WEEKS, & UPON COMPLETION. MEASUREMENTS DEMONSTRATED THAT CLIENTS, ON AVERAGE, GAINED MUSCLE & REFLECTED A DECREASE IN MUSCULAR WASTING. THE LAZARUS HOUSE PROVIDED AN EXERCISE PROGRAM THAT UTILIZED PROGRESSIVE RESISTANCE TRAINING TO ADDRESS & ATTENUATE DISEASE RELATED MUSCLE LOSS, CARDIOPULMONARY TRAINING TO INCREASE ENDURANCE & ADDRESS DYSMORPHIC ISSUES ASSOCIATED WITH SOME MEDICATIONS, & NUTRITIONAL COUNSELING TO ENCOURAGE OPTIMAL MUSCLE GROWTH. AS WAS IN 2020, THE WELLNESS PROGRAM SERVICES CONTINUED TO ADDRESS THE SOCIAL ISOLIATION EFFECTS. WEEKLY ONE ON ONE CHECK INS CONTINUED ALLOWING CLIENTS TO SHARE ANY NEEDS LIKE FOOD DEFICITS, ANXIETIES OR NEED FOR EMOTIONAL/MENTAL SUPPORT, OR JUST AN OPPORTUNITY TO CONNECT WITH ANOTHER HUMAN. THE MENTAL STRESS & ANXIETY ASSOCIATED WITH COVID & ISOLATION CONTINUED TO BECOME MORE APPARENT IN 2021. LAZARUS HOUSE RECOGNIZED THE GROWING ISSUE & ADDED MORE SOCIALIZATION & TEAM BUILDING EXERCISES TO ADDRESS CLIENTS' NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Sampy Executive Director | Officer | 40 | $49,728 |
Jerry Callaway Vice President | Officer | 3 | $0 |
Danielle Mulvihill Secretary | Officer | 3 | $0 |
Stacey Batiste President | Officer | 7 | $0 |
Kimberly Sparrow Treasurer | Officer | 3 | $0 |
Ralais Harper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,433 |
| Total Program Service Revenue | $54,065 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,721 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,121 |
| Office expenses | $6,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,111 |
| Insurance | $8,423 |
| All other expenses | $450 |
| Total functional expenses | $275,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $255,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $571,662 |
| Accounts payable and accrued expenses | $11,676 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $132,772 |
| Unsecured mortgages and notes payable | $65,815 |
| Other liabilities | $0 |
| Total liabilities | $210,263 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $361,399 |
| Total liabilities and net assets/fund balances | $571,662 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Lazarus House A Center For Wellness has recieved totaling $5,275.
| Awarding Organization | Amount |
|---|---|
Harry S And Isabel C Cameron Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |