Totals
- Total revenue
- $8,047,267
- Total expenses
- $7,439,419
- Contributions and grants received
- $7,496,789
- Grants paid
- $25,237
- Program service revenue
- $0
- Investment income
- $41,214
- Other revenue
- $509,264
- Total assets, end of year
- $10,799,048
- Total liabilities, end of year
- $258,355
- Net assets or fund balances, end of year
- $10,540,693
- Program services expenses (Part IX)
- $5,706,827
- Management and general expenses
- $767,406
- Fundraising expenses
- $965,186
- Program service expenses (Part III)
- $5,706,827
Program services were 76.7% 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
$710,841
-
1e · Government grants (contributions)
$112,500
-
1f · All other contributions, gifts and grants
$6,673,448
-
1g · Noncash contributions included above
$3,552,513
-
3 · Investment income
total $36,181 · excluded $36,181
-
7a · Gross sales of assets other than inventory
securities $25,140
-
7b · Less cost or other basis and sales expenses
securities $20,107
-
7c · Gain or loss
securities $5,033
-
7d · Net gain or loss
total $5,033 · related or exempt $5,033
-
8a · Fundraising events: gross income
$145,450
-
8a · Fundraising events: contributions included on line 1c
$710,841
-
8c · Net income from fundraising events
total $145,450 · excluded $145,450
-
9a · Gaming: gross income
$30,000
-
9b · Gaming: direct expenses
$14,475
-
9c · Net income from gaming
total $15,525 · excluded $15,525
-
10a · Gross sales of inventory
$348,289
-
10c · Net income from sales of inventory
total $348,289 · excluded $348,289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,237 · program services $25,237
-
5 · Compensation of officers, directors and key employees
total $112,540 · program services $56,270 · management and general $28,135 · fundraising $28,135
-
7 · Other salaries and wages
total $1,884,486 · program services $1,057,834 · management and general $411,381 · fundraising $415,271
-
10 · Payroll taxes
total $205,827 · program services $125,891 · management and general $43,159 · fundraising $36,777
-
11c · Fees: accounting
total $21,750 · management and general $21,750
-
11g · Fees: other
total $178,220 · program services $31,833 · management and general $99,325 · fundraising $47,062
-
16 · Occupancy
total $314,106 · program services $295,801 · management and general $8,335 · fundraising $9,970
-
22 · Depreciation, depletion and amortization
total $142,594 · program services $142,594
-
24a · Other expenses: FOOD
total $3,271,710 · program services $3,271,710
-
24b · Other expenses: DONATED MATERIALS
total $356,713 · program services $356,713
-
24c · Other expenses: INSURANCE
total $138,121 · program services $29,433 · management and general $56,554 · fundraising $52,134
-
24d · Other expenses: REPAIRS & MAINT
total $107,195 · program services $86,078 · management and general $14,487 · fundraising $6,630
-
24e · All other expenses
total $680,920 · program services $227,433 · management and general $84,280 · fundraising $369,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,074 · end of year $275,378
-
2 · Savings and temporary cash investments
beginning of year $6,724,735 · end of year $7,095,383
-
4 · Accounts receivable
beginning of year $429,430 · end of year $696,083
-
9 · Prepaid expenses and deferred charges
beginning of year $48,896 · end of year $32,316
-
10a · Land, buildings and equipment: cost or other basis
$4,631,886
-
10b · Land, buildings and equipment: accumulated depreciation
$2,700,939
-
10c · Land, buildings and equipment, net
beginning of year $1,899,769 · end of year $1,930,947
-
15 · Other assets
beginning of year $768,941 · end of year $768,941
-
17 · Accounts payable and accrued expenses
beginning of year $76,389 · end of year $140,197
-
19 · Deferred revenue
beginning of year $85,611 · end of year $118,158
-
27 · Net assets without donor restrictions
beginning of year $9,179,608 · end of year $9,881,738
-
28 · Net assets with donor restrictions
beginning of year $753,237 · end of year $658,955
Mission and programs · 2022
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 $5,490,061 · Grants $25,237
-
OPERATING A THRIFT STORE IN THE LAWRENCE, MASSACHUSETTS AREA WHERE CUSTOMERS CAN PURCHASE CLOTHING AND HOUSEHOLD ITEMS AT VERY LOW, OR NO, COST.
Expenses $216,766
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carmen VegaCARMEN VEGA
EXECUTIVE DI
- Total calculated
- $112,538
- From this org
- $112,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda BenjaminLINDA BENJAMIN
DIRECTOR
- Total calculated
- $0
-
Lindsay BoddyLINDSAY BODDY
DIRECTOR
- Total calculated
- $0
-
Doug CookDOUG COOK
DIRECTOR
- Total calculated
- $0
-
Rick CrowleyRICK CROWLEY
DIRECTOR
- Total calculated
- $0
-
Deacon Mike CurrenDEACON MIKE CURREN
DIRECTOR
- Total calculated
- $0
-
Riley Quinn DohertyRILEY QUINN DOHERTY
PRESIDENT
- Total calculated
- $0
-
Art DurkinART DURKIN
DIRECTOR
- Total calculated
- $0
-
Pastor Joe GaronPASTOR JOE GARON
DIRECTOR
- Total calculated
- $0
-
Robin Gorski-RouthierROBIN GORSKI-ROUTHIER
DIRECTOR
- Total calculated
- $0
-
Todd JohnsonTODD JOHNSON
VICE PRESIDE
- Total calculated
- $0
-
Rabbi Howard MandellRABBI HOWARD MANDELL
DIRECTOR
- Total calculated
- $0
-
Hazel NavarroHAZEL NAVARRO
DIRECTOR
- Total calculated
- $0
-
Steve NormandinSTEVE NORMANDIN
TREASURER
- Total calculated
- $0
-
John O'ConnorJOHN O'CONNOR
DIRECTOR
- Total calculated
- $0
-
Rev Peter Gori OsaREV PETER GORI OSA
DIRECTOR
- Total calculated
- $0
-
Olguida Emelissa SacchettiOLGUIDA EMELISSA SACCHETTI
DIRECTOR
- Total calculated
- $0
-
Anne SistoANNE SISTO
DIRECTOR
- Total calculated
- $0
-
Maureen SmithMAUREEN SMITH
DIRECTOR
- Total calculated
- $0
-
Gregory SpurrGREGORY SPURR
TREASURER
- Total calculated
- $0
-
Jesus SurielJESUS SURIEL
CLERK
- Total calculated
- $0
-
Paula ZavrlPAULA 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 $4,117,685
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 $15,417
Directly controlled by L HOUSE LAZARUS HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349300840
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