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Nonprofiteer
← LAZARUS HOUSE INCORPORATED

Form 990 for tax year 2023

Filed by LAZARUS HOUSE INCORPORATED.

Totals

Total revenue
$7,581,053
Total expenses
$7,632,888
Contributions and grants received
$6,714,310
Grants paid
$8,100
Program service revenue
$0
Investment income
$360,873
Other revenue
$505,870
Total assets, end of year
$10,840,973
Total liabilities, end of year
$352,115
Net assets or fund balances, end of year
$10,488,858
Program services expenses (Part IX)
$5,741,823
Management and general expenses
$626,479
Fundraising expenses
$1,264,586
Program service expenses (Part III)
$5,741,823

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $666,256

  • 1e · Government grants (contributions)

    $62,500

  • 1f · All other contributions, gifts and grants

    $5,985,554

  • 1g · Noncash contributions included above

    $3,061,935

  • 3 · Investment income

    total $360,873 · excluded $360,873

  • 8a · Fundraising events: gross income

    $163,350

  • 8a · Fundraising events: contributions included on line 1c

    $666,256

  • 8c · Net income from fundraising events

    total $163,350 · excluded $163,350

  • 9a · Gaming: gross income

    $40,000

  • 9b · Gaming: direct expenses

    $21,634

  • 9c · Net income from gaming

    total $18,366 · excluded $18,366

  • 10a · Gross sales of inventory

    $324,154

  • 10c · Net income from sales of inventory

    total $324,154 · excluded $324,154

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,100 · program services $8,100

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $55,000 · management and general $27,500 · fundraising $27,500

  • 7 · Other salaries and wages

    total $2,478,665 · program services $1,466,333 · management and general $282,678 · fundraising $729,654

  • 10 · Payroll taxes

    total $242,047 · program services $137,990 · management and general $35,137 · fundraising $68,920

  • 11c · Fees: accounting

    total $36,500 · management and general $36,500

  • 11g · Fees: other

    total $75,359 · program services $9,759 · management and general $43,222 · fundraising $22,378

  • 16 · Occupancy

    total $365,771 · program services $365,771

  • 22 · Depreciation, depletion and amortization

    total $143,429 · program services $143,429

  • 24a · Other expenses: FOOD

    total $2,981,262 · program services $2,981,177 · management and general $85

  • 24b · Other expenses: DONATED MATERIALS

    total $325,216 · program services $325,216

  • 24c · Other expenses: INSURANCE

    total $145,795 · program services $220 · management and general $86,177 · fundraising $59,398

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $136,073 · program services $102,806 · management and general $12,703 · fundraising $20,564

  • 24e · All other expenses

    total $584,671 · program services $146,022 · management and general $102,477 · fundraising $336,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,378 · end of year $261,687

  • 2 · Savings and temporary cash investments

    beginning of year $7,095,383 · end of year $7,574,126

  • 4 · Accounts receivable

    beginning of year $696,083 · end of year $298,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,316 · end of year $15,557

  • 10a · Land, buildings and equipment: cost or other basis

    $4,751,301

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,844,369

  • 10c · Land, buildings and equipment, net

    beginning of year $1,930,947 · end of year $1,906,932

  • 15 · Other assets

    beginning of year $768,941 · end of year $783,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,197 · end of year $273,565

  • 19 · Deferred revenue

    beginning of year $118,158 · end of year $78,550

  • 27 · Net assets without donor restrictions

    beginning of year $9,881,738 · end of year $9,673,854

  • 28 · Net assets with donor restrictions

    beginning of year $658,955 · end of year $815,004

Mission and programs · 2023

Mission

OPENING DOORS OUT OF POVERTY BY PROVIDING SHELTER, FOOD, CLOTHING AND EDUCATION, AND SUPPORT FOR THE HOMELESS AND THE POOR, IN THE LAWRENCE, MASSACHUSETTS AREA.

  • PROVIDING FOOD, CLOTHING, EDUCATION AND SHELTER FOR PEOPLE WHO SUFFER FROM POVERTY OR WHO ARE HOMELESS, IN THE GREATER LAWRENCE, MASSACHUSETTS AREA.

    Expenses $5,539,799 · Grants $8,100

  • OPERATING A THRIFT STORE IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.

    Expenses $202,024

As filed on the 2023 return.

Listed in Part VII

  • Carmen Vega

    EXECUTIVE DI

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Father Christopher Sahd Bso

    DIRECTOR

    Total calculated
    $0

  • Linda Benjamin

    DIRECTOR

    Total calculated
    $0

  • Doug Cook

    DIRECTOR

    Total calculated
    $0

  • Rick Crowley

    DIRECTOR

    Total calculated
    $0

  • Deacon Mike Curren

    DIRECTOR

    Total calculated
    $0

  • Riley Quinn Doherty

    PRESIDENT

    Total calculated
    $0

  • Art Durkin

    DIRECTOR

    Total calculated
    $0

  • Pastor Joe Garon

    DIRECTOR

    Total calculated
    $0

  • Francis Hyatt

    DIRECTOR

    Total calculated
    $0

  • Todd Johnson

    VICE PRESIDE

    Total calculated
    $0

  • Eric Landers

    DIRECTOR

    Total calculated
    $0

  • Rabbi Howard Mandell

    DIRECTOR

    Total calculated
    $0

  • Hazel Navarro

    DIRECTOR

    Total calculated
    $0

  • Anne Sisto

    DIRECTOR

    Total calculated
    $0

  • Gregory Spurr

    TREASURER

    Total calculated
    $0

  • Jesus Suriel

    CLERK

    Total calculated
    $0

  • Paula Zavrl

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LAZARUS HOPE LLC

    RELATED · RE RENTAL · MA · 100% owned · share of assets $3,953,512

    Directly controlled by LH HOUSING LAZARUS HOPE HOUSING INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LAZARUS HOPE HOUSING INC

    C CORP · RE RENTAL · MA · 79% owned · share of income -$1,249 · share of assets $15,387

    Directly controlled by L HOUSE LAZARUS HOUSE INC

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202443189349307749

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