Civic Intelligence

Lucille Raines Residence Inc.

990 • Fiscal year 2019 • EIN 35-1141114

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileLUCILLERAINESRESIDENCE.WEEBLY.COM
947 N PennsylvaniaIndianapolis, IN 46204

(317) 636-3328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$428,572

Up $25,774 (+6.4%) from 2018

Net Assets

Up

$421,599

Up $24,073 (+6.1%) from 2018

Liabilities

Up

$6,973

Up $1,701 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$530,491

Up $47,515 (+9.8%) from 2018

Expenses

Down

$506,416

Down $63,963 (-11%) from 2018

Net Income

Up

$24,075

Up $111,478 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $402,798Liabilities 2018: $5,272Net Assets 2018: $397,5262018Assets 2019: $428,572Liabilities 2019: $6,973Net Assets 2019: $421,5992019Assets 2020: $557,188Liabilities 2020: $6,814Net Assets 2020: $550,3742020Assets 2021: $520,510Liabilities 2021: $8,222Net Assets 2021: $512,2882021Assets 2022: $617,756Liabilities 2022: $10,426Net Assets 2022: $607,3302022Assets 2023: $1,117,665Liabilities 2023: $7,224Net Assets 2023: $1,110,4412023Assets 2024: $1,198,654Liabilities 2024: $2,990Net Assets 2024: $1,195,6642024

Highlighted filing

2019

Assets$428,572
Liabilities$6,973
Net Assets$421,599
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $482,976Expenses 2018: $570,379Net Income 2018: -$87,4032018Revenue 2019: $530,491Expenses 2019: $506,416Net Income 2019: $24,0752019Revenue 2020: $604,670Expenses 2020: $475,895Net Income 2020: $128,7752020Revenue 2021: $485,160Expenses 2021: $523,246Net Income 2021: -$38,0862021Revenue 2022: $716,372Expenses 2022: $621,330Net Income 2022: $95,0422022Revenue 2023: $1,029,897Expenses 2023: $594,366Net Income 2023: $435,5312023Revenue 2024: $768,208Expenses 2024: $643,552Net Income 2024: $124,6562024

Highlighted filing

2019

Revenue$530,491
Expenses$506,416
Net Income$24,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$530,491
Mission and Program Overview

Mission

The organization provides low cost meals and lodging to 88 residents completing a substance abuse program.

The organization provided low cost meals and lodging to 88 residents completing a substance abuse program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,524$421,599▲ $24,075
Land, Buildings, and Equipment, Net$255,196$279,853▲ $24,657
Investments in Publicly Traded Securities$57,485$57,485→ $0
Cash and Non-Interest-Bearing Accounts$48,785$53,360▲ $4,575
Accounts Receivable$30,232$22,470▼ $7,762
Savings and Temporary Cash Investments$11,100$15,404▲ $4,304
Total Assets$402,798$428,572▲ $25,774
Liabilities
Other Liabilities$3,474$3,613▲ $139
Deferred Revenue$1,800$3,360▲ $1,560
Total Liabilities$5,274$6,973▲ $1,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,524$421,599▲ $24,075
Total Liabilities and Net Assets / Fund Balance$402,798$428,572▲ $25,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,853$842,757$1,080,610
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn MarshallExecutive DiFT$60,600$60,600
Mariea StraderProgram CoorFT$43,000$43,000

Board Members and Trustees

NameTitle
Wanda TrokePresident
Shannon PriddyDirector Umw Natl
Butch TrokeClergy
Ladonna WeberConf Mission
Jackie MooreConf Treasur
Cathy BurrisConference P
Bishop Julius C TrimbleGeneral Boar
Rosa BernardLeadership T
Brenda CrawfordLuc Pin/card
Cathie WhittedMember at La
Deanna PettyjohnMember at La
Jerilyn AhlbrandMember at La
Karen LeonardMember at La
Lucia WellingtonMember at La
Margaret SchimmelMember at La
Mary LichMember at La
Maureen MauzyMember at La
Sally LindenmayerMember at La
Sarah SnellMember at La
Cheryl WilsonNominating C
Ellen HillNominating C
Paula Young MayberryNominating C
Martha FarneyNominations
Carolyn MaxeyPublicity
Kathie ClemenzSecretary/hi
Mary Jane ComptonTreasurer
Cozette MccolginVice Preside
Barb Doug MccoyWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$260,219
Program Service Revenue
$267,356
Investment Income
$2,916
Other Revenue
$0
All Other Contributions
$260,219
Change in Net Assets
$24,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,107
Other Expenses$216,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,617--$162,617
Current Officers, Directors, Trustees, and Key Employees$103,600--$103,600
Insurance$28,049--$28,049
Payroll Taxes$20,890--$20,890
Fees for Services Accounting$10,768$2,088-$12,856
Other Expenses$12,380$15,000-$12,380
Depreciation Depletion$12,243--$12,243
Conferences and Meetings$420$5,445-$5,865
All Other Expenses$5,238$117-$5,355
Office Expenses$4,114--$4,114
Benefits to Members$3,003--$3,003
Fees for Services Other$1,989--$1,989
Fees for Service Investment Mgmnt Fees-$1,938-$1,938
Total Functional Expenses$481,828$24,588$0$506,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State & Local Income Taxes$1,231
Sales Tax$231
Accrued Unemployment Taxes$40
Food & Beverage Tax$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized as a non-profit with members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The executive director will review in its entirety form 990 and all subsequent schedules before signing and filing the return.”

Form 990, Page 6, Part VI, Line 19

“Provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Lucille Raines Residence Inc
EIN
35-1141114
Phone
3176363328
Address
947 N PENNSYLVANIA, INDIANAPOLIS, IN 46204

Signing Officer

Name
Carolyn Marshall
Title
Executive Director
Phone
3176363328
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Troke
Formed
1967
Legal Domicile
In
Voting Board Members
28
Independent Board Members
28
Employees
16
Volunteers
180

Preparer

Firm
Aspire Cpas Pc
Address
8425 WOODFIELD CROSSING 110, INDIANAPOLIS, IN 46240-7316
Preparer
Beverly K Nead CPA
Phone
3174694500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/HI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt9NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt10NOMINATING C
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONFERENCE P
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONF MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt23WEBMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEADERSHIP T
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR UMW NATL
IRS990/Form990PartVIISectionAGrp/TitleTxt26LUC PIN/CARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL BOAR
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,572
Liabilities
$6,973
Net assets
$421,599
Revenue
$530,491
Expenses
$506,416
Net income
$24,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.77$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.03$0.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.72$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.49$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.60$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.48$0.57$0.09