Civic Intelligence

Lowenstein House Inc

990 • Fiscal year 2021 • EIN 62-1036037

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.lowensteinhouse.com

View Organization Page

821 South Barksdale StreetMemphis, TN 38114-1704

(901) 274-5486

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,405,570 (-100%) from 2020

Net Assets

Down

$0

Down $772,202 (-100%) from 2020

Liabilities

Down

$0

Down $633,368 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,394,724 (-100%) from 2020

Expenses

Down

$0

Down $1,738,635 (-100%) from 2020

Net Income

Up

$0

Up $343,911 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,710$0▼ $683,710
Cash and Non-Interest-Bearing Accounts$484,314--
Investments Program Related$165,267$0▼ $165,267
Accounts Receivable$62,956--
Prepaid Expenses and Deferred Charges$5,823--
Total Assets$1,405,570$0▼ $1,405,570
Other Assets Total$3,500$0▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$335,729--
Mortgage Notes Payable Secured by Investment Property$297,639--
Other Liabilities$0$0→ $0
Total Liabilities$633,368$0▼ $633,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,202--
Total Net Assets Fund Balance$772,202$0▼ $772,202
Total Liabilities and Net Assets / Fund Balance$1,405,570$0▼ $1,405,570

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$0--
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bonnie Oliver BrandonChairman
Carla GoolVice Chairman
Billy HeardBoard Member
Calvaretta B SmithBoard Member
Clarrissa RichardsonBoard Member
Deirdre Fairley SmithBoard Member
Howard RichardsonBoard Member
Khy DanielBoard Member
Lauren D HearneBoard Member
Otis FoxBoard Member
Wallace Matt DillonBoard member
Lee A JacksonBoard Member-CFP
June WinstonExecutive Director
Laquisha HamptonBusiness Manager
Belinda AllenSecretary
Jeffrey T HiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Bartholomew Allen
Title
Intermin Executive Director
Phone
9012745486
Signed
2022-05-15

Organization Details

Principal Officer
June Winston
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.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05823
IRS990/PrincipalOfficerNm0June Winston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Case Management Inc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Psyciatric vocational training and job placement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-42528
IRS990/PYOtherExpensesAmt0563271
IRS990/PYOtherRevenueAmt023536
IRS990/PYProgramServiceRevenueAmt01411018
IRS990/PYRevenuesLessExpensesAmt0-343911
IRS990/PYSalariesCompEmpBnftPaidAmt01175364
IRS990/PYTotalExpensesAmt01738635
IRS990/PYTotalRevenueAmt01394724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2016: 7118. 2017: 10384. 2018: 16669. 2019: 7111. Description: United Way 2016: 60539. 2017: 60186. 2018: 56474. Description: Miscellaneous 2016: 264. 2017: 36. 2018: 21398. 2019: 16425. Description: Contributions Description: Case Management 2016: 10000. 2017: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01769099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01966925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06986733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042554
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276604
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
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IRS990ScheduleA/PublicSupportTotal170Amt06986733
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01769099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01836993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01966925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06986733
IRS990ScheduleA/TotalSupportAmt07305891
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
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