Civic Intelligence

Lorraines House

990EZ • Fiscal year 2020 • EIN 81-2940008

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

PO Box 2379Mission, KS 66205

(913) 486-0975

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$43,607

Up $5,593 (+15%) from 2019

Net Assets

Down

$32,295

Down $2,819 (-8.0%) from 2019

Liabilities

Up

$11,312

Up $8,412 (+290%) from 2019

Revenue

Down

$119,040

Down $24,425 (-17%) from 2019

Expenses

Down

$121,860

Down $15,031 (-11%) from 2019

Net Income

Down

-$2,820

Down $9,394 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $31,439Liabilities 2018: $2,8972018Assets 2019: $38,014Liabilities 2019: $2,900Net Assets 2019: $35,1142019Assets 2020: $43,607Liabilities 2020: $11,312Net Assets 2020: $32,2952020Assets 2021: $59,420Liabilities 2021: $10,000Net Assets 2021: $49,4202021Assets 2022: $49,418Liabilities 2022: $10,703Net Assets 2022: $38,7152022Assets 2023: $90,361Liabilities 2023: $10,298Net Assets 2023: $80,0632023Assets 2024: $54,197Liabilities 2024: $10,247Net Assets 2024: $43,9502024

Highlighted filing

2020

Assets$43,607
Liabilities$11,312
Net Assets$32,295

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $123,744Expenses 2018: $109,962Net Income 2018: $13,7822018Revenue 2019: $143,465Expenses 2019: $136,891Net Income 2019: $6,5742019Revenue 2020: $119,040Expenses 2020: $121,860Net Income 2020: -$2,8202020Revenue 2021: $211,466Expenses 2021: $188,358Net Income 2021: $23,1082021Revenue 2022: $230,413Expenses 2022: $236,872Net Income 2022: -$6,4592022Revenue 2023: $301,577Expenses 2023: $260,229Net Income 2023: $41,3482023Revenue 2024: $406,634Expenses 2024: $442,747Net Income 2024: -$36,1132024

Highlighted filing

2020

Revenue$119,040
Expenses$121,860
Net Income-$2,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$119,040
Mission and Program Overview

Mission

Our mission is to create safe, structural, transitional livving by empowering women recovering from trauma and addiction.

Program Services

DescriptionGrantsExpenses
TEMPORARY HOUSING FOR WOMEN IN RECOVERY FROM ADDICTION AND TRAUMA.-$107,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY BROWNExecutive Di-$0--
GREGORY JOHNSONTreasurer-$0--
JENNIFER CROWPresident-$0--
BRANDY MCCOOLDirector-$0--
MORGAN REHBURGDirector-$0--
CYNTHIS GREGORIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
LORRAINE'S HOUSE
EIN
81-2940008
Address
PO BOX 2379, MISSION, KS 66205

Signing Officer

Name
Gregory Johnson
Title
Treasurer
Phone
8134860975
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Company Pc
Address
PO BOX 8618, KANSAS CITY, MO 64114
Preparer
Gregory a Johnson
Phone
8162259655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 761 2,212 house supplies 3,079 house utilities 11,202 education 140 bank and cc charges 582 office expense 1,102 repairs 1,449 tenant allowances 365 miscellaneous 767 mileage 73 non-investment depreciation 200 total 21,932

Form 990-ez, Part II, Line 24

Grants receivable 2,200 0 accounts receivable 1,138 0 prepaid expenses and deferred charges 1,900 11,875 2,000 2,000 less accumulated depreciation 317 517 lease deposits 5,400 0 total 12,321 13,358

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,899 1,312 unsecured notes and loans payable 0 10,000

Form 990-ez, Part III

Our mission is to create safe, structural, transitional livving by empowering women recovering from trauma and addiction.

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LUCY BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREGORY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER CROW
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRANDY MCCOOL
CompensationExplanation/CompensationExplanationGrp/PersonNm4MORGAN REHBURG
CompensationExplanation/CompensationExplanationGrp/PersonNm5CYNTHIS GREGORIAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09134860975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04917 W 57TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLATHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043607
IRS990EZ/GrossReceiptsAmt0119040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032295
IRS990EZ/OccupancyRentUtltsAndMaintAmt059306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN REHBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIS GREGORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013358
IRS990EZ/OtherExpensesTotalAmt021932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CREATE SAFE, STRUCTURAL, TRANSITIONAL LIVVING BY EMPOWERING WOMEN RECOVERING FROM TRAUMA AND ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt083854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY HOUSING FOR WOMEN IN RECOVERY FROM ADDICTION AND TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121860
IRS990EZ/TotalProgramServiceExpensesAmt0107853
IRS990EZ/TotalRevenueAmt0119040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110854
IRS990ScheduleA/TotalSupportAmt0110854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 761 2,212 HOUSE SUPPLIES 3,079 HOUSE UTILITIES 11,202 EDUCATION 140 BANK AND CC CHARGES 582 OFFICE EXPENSE 1,102 REPAIRS 1,449 TENANT ALLOWANCES 365 MISCELLANEOUS 767 MILEAGE 73 NON-INVESTMENT DEPRECIATION 200 TOTAL 21,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 2,200 0 ACCOUNTS RECEIVABLE 1,138 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,900 11,875 2,000 2,000 LESS ACCUMULATED DEPRECIATION 317 517 LEASE DEPOSITS 5,400 0 TOTAL 12,321 13,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,899 1,312 UNSECURED NOTES AND LOANS PAYABLE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO CREATE SAFE, STRUCTURAL, TRANSITIONAL LIVVING BY EMPOWERING WOMEN RECOVERING FROM TRAUMA AND ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134860975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORRAINE'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0812940008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2379
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320112059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064114
ReturnHeader/PreparerPersonGrp/PhoneNum08162259655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02021-05-07T19:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings