Civic Intelligence

Lorraines House

990 • Fiscal year 2023 • EIN 81-2940008

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileN/A
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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,269

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$90,361

Up $40,943 (+83%) from 2022

Net Assets

Up

$80,063

Up $41,348 (+107%) from 2022

Liabilities

Down

$10,298

Down $405 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$301,577

Up $71,164 (+31%) from 2022

Expenses

Up

$260,229

Up $23,357 (+9.9%) from 2022

Net Income

Up

$41,348

Up $47,807 (+740%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$90,361
Liabilities$10,298
Net Assets$80,063
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$301,577
Expenses$260,229
Net Income$41,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$301,577
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,368$76,961▲ $47,593
Accounts Receivable$4,500--
Prepaid Expenses and Deferred Charges$7,100$2,450▼ $4,650
Total Assets$49,418$90,361▲ $40,943
Other Assets Total$8,450$10,950▲ $2,500
Liabilities
Unsecured Notes Loans Payable$10,703$10,298▼ $405
Total Liabilities$10,703$10,298▼ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,715$80,063▲ $41,348
Total Net Assets Fund Balance$38,715$80,063▲ $41,348
Total Liabilities and Net Assets / Fund Balance$49,418$90,361▲ $40,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,950--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy BrownExecutive DiFT$43,269$43,269

Board Members and Trustees

NameTitle
Jennifer CrowPresident
Cynthis GregorianDirector
Francisca AragaoDirector
Hannah ParkerDirector
Helen OstendorfDirector
Gregory JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,499
Program Service Revenue
$204,053
Investment Income
$25
Other Revenue
$0
All Other Contributions
$10,172
Change in Net Assets
$41,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,581
Salaries, Compensation, and Employee Benefits$68,648
Total Fundraising Expense$10,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,700--$116,700
Current Officers, Directors, Trustees, and Key Employees$34,615$8,654-$43,269
Other Salaries and Wages$19,731--$19,731
All Other Expenses$9,098$2,851-$11,949
Other Expenses$6,361-$9,770$6,361
Payroll Taxes$4,871$777-$5,648
Insurance-$3,456-$3,456
Fees for Services Accounting$3,114--$3,114
Advertising--$392$392
Total Functional Expenses$234,329$15,738$10,162$260,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LORRAINE'S HOUSE
EIN
81-2940008
Phone
9134860975
Address
PO BOX 2379, MISSION, KS 66205

Signing Officer

Name
Lucy Brown
Title
Executive Director
Phone
8134860975
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Brown
Formed
2016
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
11

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, Page 2, Part III, Line 4D

“Executive director compensation for services provided in achieving program objectives.”

Raw XML Appendix316 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.

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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02024-11-14T13:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,361
Liabilities
$10,298
Net assets
$80,063
Revenue
$301,577
Expenses
$260,229
Net income
$41,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$4.07$4.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$3.02$2.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$2.30$2.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.11$1.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.32$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.43$1.37$0.07
2018Summary only. Only limited summary data is available for this year.$0.31$0.03$1.24$1.10$0.14