Civic Intelligence

The Lullaby House

EIN 47-3576009 • 501(c)3 • Duncanville, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide pregnant teens or parents of children under 3 years old with a safe and supportive home where they are provided resources, programs, and services that focus on transforming their mental, physical, and spiritual well-being. We empower teen parents to become self-sufficient and to live with hope, dignity and self-respect.

1106 S Main StDuncanville, TX 75137

www.lullabyhouses.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-128%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$396,515

Down $79,318 (-17%) from 2021

Liabilities

Up

$427,639

Up $67,246 (+19%) from 2021

Net Assets

Down

-$31,124

Down $146,564 (-127%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$209,832

Down $329,601 (-61%) from 2021

Expenses

Down

$477,842

Down $184,590 (-28%) from 2021

Net Income

Down

-$268,010

Down $145,011 (-118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: $598,628Liabilities 2020: $360,189Net Assets 2020: $238,4392020Assets 2021: $475,833Liabilities 2021: $360,393Net Assets 2021: $115,4402021Assets 2022: $396,515Liabilities 2022: $427,639Net Assets 2022: -$31,1242022

Highlighted filing

2022

Assets$396,515
Liabilities$427,639
Net Assets-$31,124
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $440,535Expenses 2020: $192,419Net Income 2020: $248,1162020Revenue 2021: $539,433Expenses 2021: $662,432Net Income 2021: -$122,9992021Revenue 2022: $209,832Expenses 2022: $477,842Net Income 2022: -$268,0102022

Highlighted filing

2022

Revenue$209,832
Expenses$477,842
Net Income-$268,010
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,515
Liabilities
$427,639
Net assets
-$31,124
Revenue
$209,832
Expenses
$477,842
Net income
-$268,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.97$4.28$0.31$2.10$4.78$2.68
2021Detailed filing. Detailed filing data is available for this year.$4.76$3.60$1.15$5.39$6.62$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.99$3.60$2.38$4.41$1.92$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$209,832
Mission and Program Overview

Mission

To provide pregnant teens or parents of children under 3 years old with a safe and supportive home where they are provided resources, programs, and services that focus on transforming their mental, physical, and spiritual well-being. We empower teen parents to become self-sufficient and to live with hope, dignity and self-respect.

The Lullaby House provides long term housing for homeless pregnant and parenting teens in forster care and in the community ages 0-23. Our homes is licensed by the state of Texas and can house 4 teen moms and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,587$373,064▼ $20,523
Cash and Non-Interest-Bearing Accounts$75,674$23,450▼ $52,224
Accounts Receivable$2,956$0▼ $2,956
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,833$396,515▼ $79,318
Other Assets Total$3,616$1▼ $3,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,461$331,853▼ $15,608
Other Liabilities-$95,786-
Accounts Payable and Accrued Expenses$12,932--
Total Liabilities$360,393$427,639▲ $67,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,440$357,249▲ $241,809
Net Assets With Donor Restrictions-$-388,373-
Total Net Assets Fund Balance$115,440$-31,124▼ $146,564
Total Liabilities and Net Assets / Fund Balance$475,833$396,515▼ $79,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,064$22,356$395,420
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elecia JamesVice President
Benny GuzmanDirector
Laura GuzmanDirector
Alexandrea HorsleyExecutive Director
Cheneka WardSecretary
Yohance BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,318
Program Service Revenue
$17,177
Investment Income
$0
Other Revenue
$6,337
All Other Contributions
$186,318
Change in Net Assets
$-268,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,665
Other Expenses$134,342
Professional Fundraising Fees$835
Total Fundraising Expense$835
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,798$62,449-$312,247
Office Expenses$50,970$12,742-$63,712
Fees for Services Accounting$34,009--$34,009
Payroll Taxes$24,334$6,084-$30,418
Interest$15,418--$15,418
Occupancy$9,605$2,401-$12,006
Fees for Services Other$6,450$1,453-$7,903
Fees for Services Professional Fundraising--$835$835
Advertising-$653-$653
Travel$412--$412
Fees for Services Legal$105--$105
Other Expenses-$104-$104
Insurance$20--$20
Total Functional Expenses$391,121$85,886$835$477,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of TX LOC$49,094
Payroll Liabilities$46,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lullaby House
EIN
47-3576009
Address
1106 S Main St, Duncanville, TX 75137

Signing Officer

Name
Alexandrea Horsley
Title
Executive Director
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Hatch & Associates
Address
4907 Spring Ave Suite 207, Dallas, TX 75210
Preparer
Verenia Hatch
Phone
2148306734
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050303
IRS990ScheduleA/Total509Grp/TotalAmt0289337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank of TX LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373064
IRS990ScheduleD/TotalLiabilityAmt095786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475833
IRS990/TotalAssetsEOYAmt0396515
IRS990/TotalAssetsGrp/BOYAmt0475833
IRS990/TotalAssetsGrp/EOYAmt0396515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186318
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360393
IRS990/TotalLiabilitiesEOYAmt0427639
IRS990/TotalLiabilitiesGrp/BOYAmt0360393
IRS990/TotalLiabilitiesGrp/EOYAmt0427639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31124
IRS990/TotalProgramServiceExpensesAmt0391121
IRS990/TotalProgramServiceRevenueAmt017177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396515
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01106 S Main St
IRS990/USAddress/CityNm0Duncanville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075137
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lullabyhose.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandrea Horsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lullaby House
ReturnHeader/Filer/BusinessNameControlTxt0LULL
ReturnHeader/Filer/EIN0473576009
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 S Main St
ReturnHeader/Filer/USAddress/CityNm0Duncanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatch & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04907 Spring Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075210
ReturnHeader/PreparerPersonGrp/PhoneNum02148306734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verenia Hatch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T11:38:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horsley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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