Lilys House
- Assets
- $742.8k
- Revenue
- $642.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Adrian, MO
- Founding
- 03/2018
- Data as of
- 12/2022
- EIN
- 82-2683320
Organization Overview
Lilys House is located in Adrian, MO. The organization was established in 2018. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Lilys House employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilys 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, Lilys House generated $642.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 40.9% each year . All expenses for the organization totaled $488.4k during the year ending 12/2022. While expenses have increased by 33.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
SHELTER FOR DRUG ADDICTED MOTHERS WITH CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER AND LIVING EXPENSES FOR 14 WOMEN AND THEIR 37 CHILDREN
PAYROLL AND TAXES FOR 15 EMPLOYEES AND 4 1099 CONTRACTORS
PURCHASE SHELTER BUILDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Bidondo Program Director | 20 | $38,570 | |
Ashley Sehorn Director Of Peer Recovery And Street Outreach | Trustee | 40 | $36,870 |
Tiffany Esssenpries Director Of Child Advocacy | Trustee | 10 | $11,650 |
Catherine Reynolds Director Of Programs And Victim Advocate | Trustee | 40 | $9,696 |
Shelby Strauch Grant Writer/administrator | Trustee | 4 | $8,168 |
Sara Vick Co-Executive Director | Trustee | 40 | $5,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,339 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,339 |
| 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 | $642,339 |
| 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. | $110,354 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,276 |
| All other expenses | $16,391 |
| Total functional expenses | $488,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,751 |
| 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 | $440,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,000 |
| Total assets | $742,751 |
| 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 | $107,554 |
| Unsecured mortgages and notes payable | $55,600 |
| Other liabilities | $0 |
| Total liabilities | $163,154 |
| Net assets without donor restrictions | $579,597 |
| 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 | $742,751 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lilys House has recieved totaling $15,487.
| Awarding Organization | Amount |
|---|---|
The Judge Cleveland F Moulton Christmas Poor Fund Tr Kansas City, MO PURPOSE: DIRECT ASSISTANCE TO PEOPLE IN NEED DURING THE CHRISTMAS SEASON | $12,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $2,500 |
Commerce Foundation Kansas City, MO PURPOSE: USED FOR PROGRAM SUPPORT AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR THEIR ORGANIZATION. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $487 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
Covenant Recovery Inc Pine Bluff, AR | $956,380 | $1,711,087 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |
Christian Associates Of Table Rock Lake Kimberling City, MO | $3,003,702 | $1,607,403 |