Civic Intelligence

Lowenstein House Inc

EIN 62-1036037 • 501(c)3 • Memphis, TN

Profile

Vocational training for the mentally ill.

821 South Barksdale StreetMemphis, TN 38114-1704

wwww.lowensteinhouse.come

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.60x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$659,851

Down $98,922 (-13%) from 2023

Liabilities

Down

$312,266

Down $12,131 (-3.7%) from 2023

Net Assets

Down

$347,585

Down $86,791 (-20%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$555,547

Up $19,261 (+3.6%) from 2023

Expenses

Up

$642,338

Up $12,055 (+1.9%) from 2023

Net Income

Up

-$86,791

Up $7,206 (+7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,680Liabilities 2011: $743,767Net Assets 2011: $934,9132011Assets 2012: $1,675,900Liabilities 2012: $694,535Net Assets 2012: $981,3652012Assets 2013: $1,669,789Liabilities 2013: $617,247Net Assets 2013: $1,052,5422013Assets 2014: $1,668,052Liabilities 2014: $553,558Net Assets 2014: $1,114,4942014Assets 2015: $1,742,856Liabilities 2015: $473,582Net Assets 2015: $1,269,2742015Assets 2016: $1,729,940Liabilities 2016: $422,889Net Assets 2016: $1,307,0512016Assets 2017: $1,601,820Liabilities 2017: $354,509Net Assets 2017: $1,247,3112017Assets 2018: $1,440,684Liabilities 2018: $283,542Net Assets 2018: $1,157,1422018Assets 2019: $1,388,269Liabilities 2019: $272,156Net Assets 2019: $1,116,1132019Assets 2020: $1,405,570Liabilities 2020: $633,368Net Assets 2020: $772,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $868,337Liabilities 2022: $362,236Net Assets 2022: $506,1012022Assets 2023: $758,773Liabilities 2023: $324,397Net Assets 2023: $434,3762023Assets 2024: $659,851Liabilities 2024: $312,266Net Assets 2024: $347,5852024

Highlighted filing

2024

Assets$659,851
Liabilities$312,266
Net Assets$347,585
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,820Expenses 2011: $1,484,824Net Income 2011: $178,9962011Revenue 2012: $1,654,032Expenses 2012: $1,607,504Net Income 2012: $46,5282012Revenue 2013: $1,819,994Expenses 2013: $1,748,817Net Income 2013: $71,1772013Revenue 2014: $1,890,576Expenses 2014: $1,828,624Net Income 2014: $61,9522014Revenue 2015: $2,099,083Expenses 2015: $1,948,779Net Income 2015: $150,3042015Revenue 2016: $2,045,568Expenses 2016: $2,007,791Net Income 2016: $37,7772016Revenue 2017: $1,919,149Expenses 2017: $1,978,889Net Income 2017: -$59,7402017Revenue 2018: $1,899,783Expenses 2018: $1,989,952Net Income 2018: -$90,1692018Revenue 2019: $1,780,692Expenses 2019: $1,832,897Net Income 2019: -$52,2052019Revenue 2020: $1,394,724Expenses 2020: $1,738,635Net Income 2020: -$343,9112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $656,676Expenses 2022: $741,192Net Income 2022: -$84,5162022Revenue 2023: $536,286Expenses 2023: $630,283Net Income 2023: -$93,9972023Revenue 2024: $555,547Expenses 2024: $642,338Net Income 2024: -$86,7912024

Highlighted filing

2024

Revenue$555,547
Expenses$642,338
Net Income-$86,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,851
Liabilities
$312,266
Net assets
$347,585
Revenue
$555,547
Expenses
$642,338
Net income
-$86,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$1.39$1.74$0.34
2019Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.90$1.99$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$2.10$1.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.67$0.55$1.11$1.89$1.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$1.82$1.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.65$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.74$0.93$1.66$1.48$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$555,547
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,870$554,435▼ $35,435
Cash and Non-Interest-Bearing Accounts$111,980$55,460▼ $56,520
Accounts Receivable$56,100$49,133▼ $6,967
Prepaid Expenses and Deferred Charges$823$823→ $0
Investments Program Related$0$0→ $0
Total Assets$758,773$659,851▼ $98,922
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,761$218,894▼ $24,867
Accounts Payable and Accrued Expenses$80,636$93,372▲ $12,736
Other Liabilities$0$0→ $0
Total Liabilities$324,397$312,266▼ $12,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,376$347,585▼ $86,791
Total Net Assets Fund Balance$434,376$347,585▼ $86,791
Total Liabilities and Net Assets / Fund Balance$758,773$659,851▼ $98,922

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$0--
Other Land Buildings$3,227--
Equipment$551,208--
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Billy HeardExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jeffrey HiggsPresident
Clarrisa RichardsonBoard Member
Dr Deirdre SmithBoard Member
Howard R RichardsonBoard Member
Lauren D HearneBoard Member
Matt DillonBoard Member
Melinda HardinBoard Member
Otis FoxBoard Member
Belinda Y AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$544,266
Program Service Revenue
$11,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$544,266
Change in Net Assets
$-86,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,547
Total Revenue per Audited Statements
$555,547
Total Revenue per Form 990
$555,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,442
Other Expenses$201,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,589$260,741$0$330,330
Payroll Taxes$32,548$77,564$0$110,112
All Other Expenses$275$73,917$0$74,192
Insurance$0$34,441$0$34,441
Depreciation Depletion$0$31,043$0$31,043
Interest$0$18,000$0$18,000
Other Expenses$1,120$8,946$0$10,066
Conferences and Meetings$0$164$0$164
Travel$0$27$0$27
Total Functional Expenses$103,532$538,806$0$642,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,338
Total Expenses per Audited Statements$642,338
Total Expenses per Form 990$642,338
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
Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lowenstein House Inc
EIN
62-1036037
Phone
9012745486
Address
821 South Barksdale Street, Memphis, TN 38114-1704

Signing Officer

Name
Billy Heard
Title
Executive Director
Phone
9012745486
Signed
2025-05-15

Organization Details

Principal Officer
Billy Heard
Formed
1977
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and the Executive Director review the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.”

Pt VI, Line 12C

“The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with an individual or corporation then the board will request a resignation from that individual.”

Pt VI, Line 15A

“The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.”

Pt VI, Line 15B

“The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.”

Pt XI

“To correct overstatement of depreciation in the amount of $16,743 and the overstatement of land in the amount of (5,569) net prior period adjustment is $11,174.”

Pt VI, Line 19

“The organization provides it governing documents, conflict of interest policy and financial statements upon written request or by lawful and/or court ordered right to the public.”

Form 990, Part IX, Line 24E

“Food 28975. 0. 28975. 0.”

Form 990, Part IX, Line 24E

“Supplies 7117. 0. 7117. 0.”

Form 990, Part IX, Line 24E

“Equipment 4637. 0. 4637. 0.”

Form 990, Part IX, Line 24E

“Maintenance 23062. 0. 23062. 0.”

Form 990, Part IX, Line 24E

“Lease amortization 4392. 0. 4392. 0.”

Form 990, Part IX, Line 24E

“Property taxes 987. 0. 987. 0.”

Form 990, Part IX, Line 24E

“Bad debt 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 5022. 275. 4747. 0.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347585
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Utilites
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38946
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31120
IRS990/OtherExpensesGrp/TotalAmt014163
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt218550
IRS990/OtherExpensesGrp/TotalAmt310066
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077564
IRS990/PayrollTaxesGrp/ProgramServicesAmt032548
IRS990/PayrollTaxesGrp/TotalAmt0110112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823
IRS990/PrincipalOfficerNm0Billy Heard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Case Management Inc.
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Psyciatric vocational training and job placement 3
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051608
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04071
IRS990/PYRevenuesLessExpensesAmt0-93997
IRS990/PYSalariesCompEmpBnftPaidAmt0411007
IRS990/PYTotalExpensesAmt0630283
IRS990/PYTotalRevenueAmt0536286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt028977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2019: 7111. Description: United Way Description: Miscellaneous 2019: 16425. Description: Contributions Description: Case Management
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01394724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016674
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023536
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt04544414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01394724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04544414
IRS990ScheduleA/TotalSupportAmt04584624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0551208
IRS990ScheduleD/ExpensesSubtotalAmt0642338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0457(b)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03227
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/RevenueSubtotalAmt0555547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0642338
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0555547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and the Executive Director review the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with an individual or corporation then the board will request a resignation from that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To correct overstatement of depreciation in the amount of $16,743 and the overstatement of land in the amount of (5,569) net prior period adjustment is $11,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides it governing documents, conflict of interest policy and financial statements upon written request or by lawful and/or court ordered right to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 28975. 0. 28975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 7117. 0. 7117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 4637. 0. 4637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 23062. 0. 23062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease amortization 4392. 0. 4392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property taxes 987. 0. 987. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad debt 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 5022. 275. 4747. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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