The Lullaby House
- Assets
- $475.8k
- Revenue
- $539.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Duncanville, TX
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 47-3576009
Organization Overview
The Lullaby House is located in Duncanville, TX. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Lullaby House employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lullaby House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lullaby House generated $539.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $662.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LULLABY HOUSE PROVIDES LONG TERM HOUSING FOR HOMELESS PREGNANT AND PARENTING TEENS IN FORSTER CARE AND IN THE COMMUNITY AGES 0-23. OUR HOMES IS LICENSED BY THE STATE OF TEXAS AND CAN HOUSE 4 TEEN MOMS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE LULLABY HOUSE OPENED THE LULLABY HOUSE HOUSIG PROGRAM FOR TEEN MOMS LICENSED BY THE STATE OF TEXAS TO BE A GROUP HOME FOR TEEN MOMS AND THEIR CHILDREN. WE HAVE SERVED 10,423 CLIENTS IN THE COMMUNITY CARE PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandrea Horsley President | Trustee | 40 | $100,000 |
Elecia James Vice President | Trustee | 5 | $0 |
Cheneka Ward Secretary | Trustee | 5 | $0 |
Benny Guzman Director | Trustee | 5 | $0 |
Yohance Branch Treasurer | Trustee | 5 | $0 |
Laura Guzman Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $486,718 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,433 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $950 |
| Payroll taxes | $33,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,298 |
| Office expenses | $80,910 |
| Information technology | $4,145 |
| Royalties | $0 |
| Occupancy | $21,452 |
| Travel | $447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,123 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,366 |
| Insurance | $3,408 |
| All other expenses | $9,467 |
| Total functional expenses | $662,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $393,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,616 |
| Total assets | $475,833 |
| Accounts payable and accrued expenses | $12,932 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $347,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,393 |
| Net assets without donor restrictions | $115,440 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $475,833 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Lullaby House has recieved totaling $19,774.
| Awarding Organization | Amount |
|---|---|
Trusted World Foundation Garland, TX PURPOSE: LIVING ASSISTANCE | $16,774 |
The Aspen Grove Fondation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |