Civic Intelligence

The Lullaby House

990 • Fiscal year 2020 • EIN 47-3576009

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LULLABYHOUSES.COM
1106 S Main StreetDuncanville, TX 75137

(214) 394-9799

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,847

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$598,628

No earlier filing loaded for comparison.

Net Assets

$238,439

No earlier filing loaded for comparison.

Liabilities

$360,189

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

$440,535

No earlier filing loaded for comparison.

Expenses

$192,419

No earlier filing loaded for comparison.

Net Income

$248,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$598,628
Liabilities$360,189
Net Assets$238,439
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$440,535
Expenses$192,419
Net Income$248,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$440,535
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$422,962▲ $422,962
Cash and Non-Interest-Bearing Accounts$48$173,079▲ $173,031
Prepaid Expenses and Deferred Charges-$382-
Total Assets$48$598,628▲ $598,580
Other Assets Total$0$2,205▲ $2,205
Liabilities
Mortgage Notes Payable Secured by Investment Property-$349,629-
Unsecured Notes Loans Payable-$6,000-
Accounts Payable and Accrued Expenses$9,725$4,560▼ $5,165
Total Liabilities$9,725$360,189▲ $350,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,677$238,439▲ $248,116
Total Net Assets Fund Balance$-9,677$238,439▲ $248,116
Total Liabilities and Net Assets / Fund Balance$48$598,628▲ $598,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,000-$390,000
Other Land Buildings$32,962$1,833$34,795
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandrea HorsleyPresident/directorPT$23,847$23,847

Board Members and Trustees

NameTitle
Dawn ChismVice President/director
Eileen TorresDirector
Jaree LoudDirector
Terreca HolmesDirector
Cheneka WardSecretary/director
Yohance BranchTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$51,003
Program Service Revenue
$389,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,003
Change in Net Assets
$248,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,295Fair Market Value (FMV)
Total Noncash Contributions$32,295-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,247
Grants and Similar Amounts Paid$29,660
Salaries, Compensation, and Employee Benefits$23,847
Professional Fundraising Fees$665
Total Fundraising Expense$665

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,545$15,386-$76,931
Grants to Domestic Individuals$29,660--$29,660
Current Officers, Directors, Trustees, and Key Employees$19,078$4,769-$23,847
Occupancy$4,389$17,556-$21,945
Fees for Services Accounting-$6,301-$6,301
Advertising$5,978--$5,978
Information Technology$4,775$1,035-$5,810
Interest-$5,687-$5,687
Office Expenses-$5,025-$5,025
Insurance-$4,556-$4,556
Travel$621$2,060-$2,681
Depreciation Depletion-$1,833-$1,833
Fees for Services Legal-$1,500-$1,500
Fees for Services Professional Fundraising--$665$665
Total Functional Expenses$126,046$65,708$665$192,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The lullaby house submits the completed 990 form to the board for review. After the 990 has been reviewed and approved, it is then submitted.”

Form 990, Part VI, Section B, Line 12C

“Please provide a narrative describing how the organization regularly and consistently moniortos and enforces their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Please provide a narrative describing how compensation is determined for the ceo, executive director, or other officers/key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Lullaby House
EIN
47-3576009
Phone
2143949799
Address
1106 S MAIN STREET, DUNCANVILLE, TX 75137

Signing Officer

Name
Alexandrea Horsley
Title
Executive Director
Phone
2143949799
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandrea Horsley
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
122

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 61,545. Management and general expenses 15,386. Fundraising expenses 0. Total expenses 76,931.”

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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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IRS990/Desc0THE HOUSING PROGRAM: THE HOUSING PROGRAM PROVIDES A SAFE, NURTURING HOME ENVIRONMENT DEDICATED TO SUPPORTING PREGNANT AND PARENTING TEEN MOMS. WE OFFER PROGRAMS AND SERVICES THAT HELP THEM THRIVE AND LEARN TO LIVE INDEPENDENTLY. OUR GOAL IS TO EMPOWER AND EQUIP TEEN MOMS TO LEARN THE SKILLS AND TOOLS NECESSARY TO HAVE A HEALTHY AND PROSPEROUS FUTURE. WE ACCEPT TEEN MOMS AGES 13-23 THAT ARE IN THE FOSTER CARE SYSTEM. WE ACCEPT YOUNG MOMS THAT ARE PREGNANT OR PARENTING A CHILD. THROUGH OUR HOUSING PROGRAM TEEN MOMS ARE EQUIPPED WITH THE EDUCATION AND LIFE SKILLS NEEDED TO BECOME INDEPENDENT AND SELF-SUFFICIENT. WE HELP PREPARE THEM TO BE SUCCESSFUL PARENTS CAPABLE OF RAISING HEALTHY, HAPPY CHILDREN.TEEN PARENTING CONNECTION: TEEN PARENTING CONNECTION OFFERS AN ARRAY OF PROGRAMS THAT SERVE THE COMMUNITY THROUGH EDUCATION, EMPOWERMENT, AND SUPPORT FOR TEENAGERS AND ADOLESCENT PARENTS. THESE PROGRAMS FOCUS ON THE OVERARCHING GOALS TO HELP MEET THE CHALLENGES.COMMUNITY CARE PROGRAMS: THE HOUSING PROGRAM IS FOCUSED ON STRENGTHENING FAMILIES BY PROVIDING PARENTSRESOURCES AND PROGRAMS TO LIVE WITH HOPE AND DIGNITY. WE PROVIDE ASSISTANCE TO MEET THEIR BASIC NEEDS BY PROVIDING MATERIAL ASSISTANCE SUCH AS DIAPERS, WIPES, BABY ACCESSORIES, BABY FURNITURE, AND CLOTHING. WE OFFER A VARIETY OF CLASSES AIMED TO EDUCATE AND HEAL. OUR ONLINE AND IN-PERSON CLASSES ARE TAUGHT IN ENGLISH AND IN SPANISH. WE FOCUS ON PARENTING CLASSES (FOCUSING ON PARENT-CHILD RELATIONSHIP BUILDING AND CHILD DEVELOPMENT) AND LIFE-SKILLS CLASSES.BY PARTICIPATING IN THE CLASSES, PARENTS CAN RECEIVE TRAINING IN THE FOLLOWING FUNCTIONAL AREAS:THE GOALS OF THE THE LULLABY HOUSE PARENTING PROGRAMS INCLUDE:INCREASE THE SELF-SUFFICIENCY OUTCOMES FOR TLH PARTICIPANTS BY: INCREASING THE DELAY OF A SUBSEQUENT PREGNANCIES IN TEENAGE MOTHERS INCREASING GRADUATION FROM HIGH SCHOOL WITH DIPLOMA OR COMPLETION OF GED INCREASING SUCCESSFUL TRANSITION TO ADULTHOOD INCLUDING ENROLLMENT IN POST-SECONDARY EDUCATION, VOCATIONAL TRAINING, OR EMPLOYMENT AT A LIVABLE WAGE, AND LIVING IN SAFE AND STABLE HOUSING AFTER PARTICIPATING IN TLH PROGRAM. IMPROVE DEVELOPMENTAL OUTCOMES FOR THE CHILDREN OF TLH PARTICIPANTS BY: INCREASING HEALTHY BIRTHS INCREASING INCIDENCE OF APPROPRIATE DISCIPLINE, OF NURTURING BEHAVIOR, AND OF CHILDREN WHO ARE WELL-CARED FOR INCREASING AGE-APPROPRIATE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL DEVELOPMENT, INCLUDING READINESS FOR SCHOOL SUCCESSOUR IMPACT: LESS THAN 3% OF TLH PARTICIPANTS WILL EXPERIENCE A SUBSEQUENT PREGNANCY WHILE PARTICIPATING IN THE PROGRAM LESS THAN 5% OF TLH PARTICIPANTS WILL DROP OUT OF SCHOOL MORE THAN 65% OF TLH PARTICIPANTS WILL PLAN TO ENROLL IN POST-SECONDARY EDUCATION OR TRAINING MORE THAN 55% OF TLH PARTICIPANTS MORE THAN 90% OF TLH PARTICIPANTS WILL BE PROVIDED COUNSELING SERVICES 100% OF TLH PARTICIPANTS WILL RECEIVE INDIVIDUALIZED CASE MANAGEMENTHOW WE SERVE: EMPOWER - WE CONNECT WITH OUR FAMILIES (PERSONALLY, CULTURALLY, EDUCATIONALLY, AND FINANCIALLY) TO ASSESS THEIR NEEDS AND BRIDGE NECESSARY GAPS ELEVATE - OUR FAMILIES BY OFFERING BLUEPRINTS FOR SUCCESS- BASED UPON THEIR UNIQUE NEEDS, CAPACITY, AND STRENGTHS EQUIP - WE STRENGTHEN FAMILIES THROUGH A HOLISTIC PROGRAM THAT EMPOWERS AND EQUIPS OUR CLIENTS TO STRIVE AND ELEVATE THEIR LIVES BY BREAKING GENERATIONAL CYCLES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt050303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050303
IRS990ScheduleA/TotalSupportAmt050303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422962
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY SUPPLIES/ACCESSORIES/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY SUPPLIES/ACCESSORIES/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PLEASE PROVIDE A NARRATIVE DESCRIBING HOW YOU MONITOR THE USE OF FUNDS FROM A GRANT OR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LULLABY HOUSE SUBMITS THE COMPLETED 990 FORM TO THE BOARD FOR REVIEW. AFTER THE 990 HAS BEEN REVIEWED AND APPROVED, IT IS THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE PROVIDE A NARRATIVE DESCRIBING HOW THE ORGANIZATION REGULARLY AND CONSISTENTLY MONIORTOS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE PROVIDE A NARRATIVE DESCRIBING HOW COMPENSATION IS DETERMINED FOR THE CEO, EXECUTIVE DIRECTOR, OR OTHER OFFICERS/KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 61,545. MANAGEMENT AND GENERAL EXPENSES 15,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048
IRS990/TotalAssetsEOYAmt0598628
IRS990/TotalAssetsGrp/BOYAmt048
IRS990/TotalAssetsGrp/EOYAmt0598628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09725
IRS990/TotalLiabilitiesEOYAmt0360189
IRS990/TotalLiabilitiesGrp/BOYAmt09725
IRS990/TotalLiabilitiesGrp/EOYAmt0360189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126046
IRS990/TotalProgramServiceRevenueAmt0389532
IRS990/TotalReportableCompFromOrgAmt023847
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02060
IRS990/TravelGrp/ProgramServicesAmt0621
IRS990/TravelGrp/TotalAmt02681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01106 S MAIN STREET
IRS990/USAddress/CityNm0DUNCANVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.LULLABYHOUSES.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDREA HORSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143949799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LULLABY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LULL
ReturnHeader/Filer/EIN0473576009
ReturnHeader/Filer/PhoneNum02143949799
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DUNCANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02021-11-15T12:04:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORSLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,628
Liabilities
$360,189
Net assets
$238,439
Revenue
$440,535
Expenses
$192,419
Net income
$248,116
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