The Lullaby House
- Assets
- $396.5k
- Revenue
- $209.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Duncanville, TX
- Founding
- 09/2016
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Lullaby House generated $209.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (21.9%) each year. All expenses for the organization totaled $477.8k during the year ending 12/2022. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elecia James Vice President | Trustee | 5 | $0 |
Cheneka Ward Secretary | Trustee | 5 | $0 |
Yohance Branch Treasurer | Trustee | 5 | $0 |
Benny Guzman Director | Trustee | 5 | $0 |
Alexandrea Horsley Executive Dir. | Trustee | 40 | $0 |
Laura Guzman Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,318 |
| Total Program Service Revenue | $17,177 |
| 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 | $209,832 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105 |
| Fees for services: Accounting | $34,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $835 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,903 |
| Advertising and promotion | $653 |
| Office expenses | $63,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,006 |
| Travel | $412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20 |
| All other expenses | $0 |
| Total functional expenses | $477,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $373,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $396,515 |
| Accounts payable and accrued expenses | $0 |
| 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 | $331,853 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,786 |
| Total liabilities | $427,639 |
| Net assets without donor restrictions | $357,249 |
| Net assets with donor restrictions | -$388,373 |
| 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 | $396,515 |