2024-05-13T05:32:29-07:00 2023-06-30 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2022-07-01 621036037 Lowenstein House Inc LOWE 9012745486 821 South Barksdale Street Memphis TN 381141704 Billy Heard Executive Director 9012745486 2024-05-13 Billy Heard XXX-XX-XXXX true CHRISTOPHER HEARN P01486564 9012746702 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Billy Heard 821 S Barksdale St Memphis TN 381141704 536286 false X WWWW.LOWENSTEINHOUSE.COME X 1977 TN Vocational training for the mentally ill. 10 10 10 0 0 0 625791 532215 30885 4071 0 0 0 656676 536286 0 0 484984 411007 0 0 256208 219276 741192 630283 -84516 -93997 868337 758773 362236 324397 506101 434376 Vocational training for the mentally ill. false false 93372 0 28679 Adult Day Care 0 0 22159 Psyciatric vocational training and job placement 3 0 0 0 Housing Program 93372 true false false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false UT X June Winston 9012745486 821 S Barksdale St Memphis TN 38114 Jeffrey Higgs President 100.00 X X 0 0 0 Belinda Y Allen Secretary 3.00 X 0 0 0 Matt Dillon Board Member 3.00 X 0 0 0 Dr Deirdre Smith Board Member 3.00 X 0 0 0 Otis Fox Board Member 3.00 X 0 0 0 Melinda Hardin Board Member 3.00 X 0 0 0 Lauren D Hearne Board Member 3.00 X 0 0 0 Clarrisa Richardson Board Member 3.00 X 0 0 0 Howard R Richardson Board Member 3.00 X 0 0 0 Billy Heard Executive Director 40.00 X X 75000 0 0 75000 0 0 false false false 532215 532215 Program Service Revenue 900099 1779 0 0 United Way 900099 2292 0 0 Case Management Inc. 900099 0 0 0 Other Revenue 900099 0 0 0 4071 Donations 900099 0 0 0 0 Miscellaneous 900099 0 0 0 0 0 536286 4071 0 0 313016 65355 247661 0 97991 27960 70031 0 690 0 690 0 164 0 164 0 20911 0 20911 0 31930 0 31930 0 33348 0 33348 0 Professional services 16052 0 16052 0 Contracted services 5325 0 5325 0 Utilites 19615 0 19615 0 Communications 12782 0 12782 0 78459 57 78402 0 630283 93372 536911 0 196707 111980 56800 56100 823 823 589870 614007 589870 0 0 0 0 868337 758773 97005 80636 3669 261562 243761 0 0 362236 324397 X 506101 434376 506101 434376 868337 758773 X -93997 X false true X true false X 0 1769099 1413716 1394724 656676 534507 5768722 0 0 1769099 1413716 1394724 656676 534507 5768722 0 5768722 36143 4139 1779 42061 0 94541 23536 118077 5928860 0.97300 0.96710 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Donations 2018: 16669. 2019: 7111. Description: United Way 2018: 56474. Description: Miscellaneous 2018: 21398. 2019: 16425. Description: Contributions Description: Case Management 582251 582251 7619 7619 589870 457(b) 0 F 0 Prepaid Rent 0 0 Payroll Taxes 0 0 536286 536286 536286 630283 630283 630283 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. Form 990, Part IX, Line 24e Food 29849. 0. 29849. 0. Form 990, Part IX, Line 24e Supplies 6807. 57. 6750. 0. Form 990, Part IX, Line 24e Equipment 5518. 0. 5518. 0. Form 990, Part IX, Line 24e Maintenance 22228. 0. 22228. 0. Form 990, Part IX, Line 24e Lease amortization 4582. 0. 4582. 0. Form 990, Part IX, Line 24e Other Expenses 6760. 0. 6760. 0. Form 990, Part IX, Line 24e Property taxes 987. 0. 987. 0. Form 990, Part IX, Line 24e Bad Debt 1728. 0. 1728. 0.