Totals
- Total revenue
- $7,100,604
- Total expenses
- $6,184,430
- Contributions and grants received
- $4,624,402
- Grants paid
- $156,209
- Program service revenue
- $2,304,336
- Investment income
- $5,058
- Other revenue
- $166,808
- Total assets, end of year
- $7,879,603
- Total liabilities, end of year
- $1,016,611
- Net assets or fund balances, end of year
- $6,862,992
- Program services expenses (Part IX)
- $4,642,957
- Management and general expenses
- $998,095
- Fundraising expenses
- $543,378
- Program service expenses (Part III)
- $4,642,957
Program services were 75.1% 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.
-
1e · Government grants (contributions)
$205,000
-
1f · All other contributions, gifts and grants
$4,419,402
-
2a · Program service revenue: RENTAL INCOME
total $470,757 · related or exempt $470,757
-
2b · Program service revenue: PROGRAM FEES
total $1,833,579 · related or exempt $1,833,579
-
3 · Investment income
total $6,493 · excluded $6,493
-
7a · Gross sales of assets other than inventory
securities $68,177
-
7b · Less cost or other basis and sales expenses
securities $69,612
-
7c · Gain or loss
securities -$1,435
-
7d · Net gain or loss
total -$1,435 · excluded -$1,435
-
11a · Other revenue: INSURANCE CLAIM PROCEEDS
total $138,537 · related or exempt $138,537
-
11b · Other revenue: VENDING REVENUE
total $9,409 · related or exempt $9,409
-
11c · Other revenue: MISCELLANEOUS
total $18,862 · related or exempt $18,862
-
11e · Other revenue, total
$166,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $156,209 · program services $156,209
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $180,000 · program services $154,894 · management and general $21,121 · fundraising $3,985
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,294,433 · program services $2,834,215 · management and general $387,283 · fundraising $72,935
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $72,021 · program services $42,099 · management and general $28,722 · fundraising $1,200
-
10 · Payroll taxes
total $290,591 · program services $251,571 · management and general $32,405 · fundraising $6,615
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,002 · program services $1,806 · management and general $16,196
-
11c · Fees: accounting
total $60,274 · management and general $60,274
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $382,268 · fundraising $382,268
-
11f · Fees: investment management
total $44,393 · management and general $44,393
-
11g · Fees: other
total $331,062 · program services $200,335 · management and general $105,388 · fundraising $25,339
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $102,644 · program services $48,461 · management and general $45,563 · fundraising $8,620
-
14 · Information technology
total $27,229 · program services $20,048 · management and general $5,991 · fundraising $1,190
-
15 · Royalties
total $0
-
16 · Occupancy
total $418,948 · program services $316,012 · management and general $80,044 · fundraising $22,892
-
17 · Travel
total $8,160 · program services $7,750 · management and general $410
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,125 · management and general $23,858 · fundraising $12,267
-
20 · Interest
total $2,395 · management and general $2,395
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $399,492 · program services $399,492
-
23 · Insurance
total $144,995 · program services $38,171 · management and general $103,007 · fundraising $3,817
-
24a · Other expenses: BAD DEBT EXPENSE
total $27,867 · program services $27,867
-
24b · Other expenses: SUPPLIES FOR RESIDENTS
total $23,806 · program services $23,278 · management and general $528
-
24c · Other expenses: MISCELLANEOUS
total $46,808 · program services $41,451 · management and general $3,107 · fundraising $2,250
-
24d · Other expenses: SUPPLIES FOR MAINTENANCE
total $116,708 · program services $79,298 · management and general $37,410
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,095 · end of year $476,134
-
2 · Savings and temporary cash investments
beginning of year $14,539 · end of year $1,847,545
-
4 · Accounts receivable
beginning of year $343,575 · end of year $235,384
-
10a · Land, buildings and equipment: cost or other basis
$13,363,951
-
10b · Land, buildings and equipment: accumulated depreciation
$8,336,897
-
10c · Land, buildings and equipment, net
beginning of year $5,272,160 · end of year $5,027,054
-
12 · Investments: other securities
beginning of year $252,618 · end of year $250,535
-
15 · Other assets
beginning of year $42,951 · end of year $42,951
-
17 · Accounts payable and accrued expenses
beginning of year $270,222 · end of year $480,494
-
19 · Deferred revenue
beginning of year $450,000 · end of year $450,000
-
25 · Other liabilities
beginning of year $85,172 · end of year $86,117
-
27 · Net assets without donor restrictions
beginning of year $5,336,544 · end of year $5,774,389
-
28 · Net assets with donor restrictions
beginning of year $575,000 · end of year $1,088,603
Mission and programs · 2023
Mission
TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES TO HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDITCTIONS AND GIVE THEM THE OPPORTUNITY TO REBUILD THEIR LIVES.
Activities or mission (Part I)
TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES FOR HOMELESS OR AT-RISK INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDITCTIONS AND GIVE THEM THE OPPORTUNITY TO REBUILD THEIR LIVES.
-
LAZARUS HOUSE, TABITHAS HOUSE AND ELISHAS HOUSE PROVIDING LONGER-TERM, AFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUAL WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES.
Expenses $95,375 · Revenue $470,757
-
INTENSIVE RECOVERY PROGRAM A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS
Expenses $1,292,897 · Revenue $556,069
-
INNS AND GENERAL PROGRAM PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS.
Expenses $3,254,685 · Revenue $1,482,511
As filed on the 2023 return.
Listed in Part VII
-
Lauren VaughanLAUREN VAUGHAN
PRESIDENT
- Total calculated
- $181,881
- From this org
- $180,000
- From related orgs
- $0
- Other
- $1,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,881
- Filer's total
- $181,881
-
Judy AshburnJUDY ASHBURN
DIR OF TREATMENT PROGRAMS
- Total calculated
- $115,286
- From this org
- $113,500
- From related orgs
- $0
- Other
- $1,786
- Hours/week
- 40
-
Leroy PinghoLEROY PINGHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin RoweROBIN ROWE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ShinCATHERINE SHIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James G DavisJAMES G DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andre GrayANDRE GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Le BlancJAMES LE BLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349312731
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