Civic Intelligence

Lirio Resources Inc.

990 • Fiscal year 2023 • EIN 35-1138156

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.LIRIORESOURCES.ORG

View Organization Page

5053 Norway RoadMonticello, IN 47960

(574) 583-8227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$121,209

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,446,078

Down $293,116 (-7.8%) from 2022

Net Assets

Down

$2,983,389

Down $438,816 (-13%) from 2022

Liabilities

Up

$462,689

Up $145,700 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Up

$5,009,546

Up $121,681 (+2.5%) from 2022

Expenses

Up

$5,467,488

Up $433,870 (+8.6%) from 2022

Net Income

Down

-$457,942

Down $312,189 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,338,887Liabilities 2010: $1,002,101Net Assets 2010: $3,336,7862010Assets 2013: $3,911,191Liabilities 2013: $590,670Net Assets 2013: $3,320,5212013Assets 2015: $3,993,359Liabilities 2015: $610,561Net Assets 2015: $3,382,7982015Assets 2018: $3,885,663Liabilities 2018: $454,523Net Assets 2018: $3,431,1402018Assets 2019: $3,348,583Liabilities 2019: $327,710Net Assets 2019: $3,020,8732019Assets 2020: $3,954,803Liabilities 2020: $941,580Net Assets 2020: $3,013,2232020Assets 2022: $3,739,194Liabilities 2022: $316,989Net Assets 2022: $3,422,2052022Assets 2023: $3,446,078Liabilities 2023: $462,689Net Assets 2023: $2,983,3892023Assets 2024: $3,841,233Liabilities 2024: $512,943Net Assets 2024: $3,328,2902024

Highlighted filing

2023

Assets$3,446,078
Liabilities$462,689
Net Assets$2,983,389
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,280,2202010Expenses 2013: $5,204,3842013Revenue 2015: $5,496,425Expenses 2015: $5,349,745Net Income 2015: $146,6802015Revenue 2018: $4,989,650Expenses 2018: $5,161,238Net Income 2018: -$171,5882018Revenue 2019: $4,970,278Expenses 2019: $5,379,597Net Income 2019: -$409,3192019Revenue 2020: $4,946,653Expenses 2020: $4,955,557Net Income 2020: -$8,9042020Revenue 2022: $4,887,865Expenses 2022: $5,033,618Net Income 2022: -$145,7532022Revenue 2023: $5,009,546Expenses 2023: $5,467,488Net Income 2023: -$457,9422023Revenue 2024: $5,912,538Expenses 2024: $5,561,590Net Income 2024: $350,9482024

Highlighted filing

2023

Revenue$5,009,546
Expenses$5,467,488
Net Income-$457,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$5,065,959
Mission and Program Overview

Mission

At cdc we believe every person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.

At lirio we believe every person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,170,158$1,984,778▼ $185,380
Cash and Non-Interest-Bearing Accounts$954,220$580,705▼ $373,515
Accounts Receivable$400,027$551,616▲ $151,589
Prepaid Expenses and Deferred Charges$69,837$140,301▲ $70,464
Inventories for Sale or Use$56,149$50,728▼ $5,421
Total Assets$3,739,194$3,446,078▼ $293,116
Other Assets Total$88,803$137,950▲ $49,147
Liabilities
Accounts Payable and Accrued Expenses$248,112$366,110▲ $117,998
Mortgage Notes Payable Secured by Investment Property$68,877$96,579▲ $27,702
Total Liabilities$316,989$462,689▲ $145,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,351,676$2,909,860▼ $441,816
Net Assets With Donor Restrictions$70,529$73,529▲ $3,000
Total Net Assets Fund Balance$3,422,205$2,983,389▼ $438,816
Total Liabilities and Net Assets / Fund Balance$3,739,194$3,446,078▼ $293,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,981$2,484,929$3,981,910
Equipment$397,438$1,259,690$1,657,128
Land$90,359-$90,359
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne RomanExecutive DirectorFT$106,380$14,829$121,209

Board Members and Trustees

NameTitle
Dirk WeinerPresident
Kathleen AltmanVice President
John EnglerBoard Member
Wes HartwellBoard Member
Michelle PotterSecretary
Dan YamtichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,435
Program Service Revenue
$3,784,538
Investment Income
$73,531
Other Revenue
$299,042
All Other Contributions
$217,735
Change in Net Assets
$-457,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,539
Total Revenue per Audited Statements
$5,085,085
Total Revenue per Form 990
$5,009,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,132,250
Other Expenses$1,335,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,141$835,051-$3,406,192
Fees for Services Other$255,044$112,990-$368,034
Payroll Taxes$235,826$76,591-$312,417
Other Employee Benefits$228,706$74,279-$302,985
Office Expenses$56,898$207,633-$264,531
Occupancy$62,969$158,832-$221,801
Depreciation Depletion$125,127$93,202-$218,329
Travel$203,585$12,073-$215,658
Current Officers, Directors, Trustees, and Key Employees$108,443$2,213-$110,656
Other Expenses$6,256$14,158-$20,414
Conferences and Meetings$700$209-$909
Total Functional Expenses$3,856,603$1,610,885$0$5,467,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,523,901
Total Expenses per Audited Statements$5,523,901
Total Expenses per Form 990$5,467,488
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-56,413
Other Expense Adjustments$-56,413
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was not provided to the board of directors prior to its filing for fiscal year ending in 2023. Management performs an internal review of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Lirio Resources Inc
EIN
35-1138156
Phone
5745838227
Address
5053 NORWAY ROAD, MONTICELLO, IN 47960

Signing Officer

Name
Roxanne Roman
Title
Executive Diretcor
Phone
5745838227
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Roman
Formed
1953
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
209
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit and completion of the form 990. This process has not changed within the past year.”

Financial Statement Notes

PART X, LINE 2:

“Lirio is organized as a not-for-profit corporation other than a private foundation, and is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code. However, lirio is required to file federal form 990-return of organization exempt from income tax, which is an informational return only. Lirio has filed its federal and state informational returns for periods through june 30, 2022. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by lirio and recognize a tax liability if lirio has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by lirio, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Lirio is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 50,992. Cogs 5,421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -50,992. Cogs -5,421.”

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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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IRS990/OtherAssetsTotalGrp/BOYAmt088803
IRS990/OtherAssetsTotalGrp/EOYAmt0137950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302985
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114158
IRS990/OtherExpensesGrp/ProgramServicesAmt01908
IRS990/OtherExpensesGrp/ProgramServicesAmt16256
IRS990/OtherExpensesGrp/TotalAmt025562
IRS990/OtherExpensesGrp/TotalAmt120414
IRS990/OtherRevenueTotalAmt022776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571141
IRS990/OtherSalariesAndWagesGrp/TotalAmt03406192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235826
IRS990/PayrollTaxesGrp/TotalAmt0312417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140301
IRS990/PrincipalOfficerNm0ROXANNE ROMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03144836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03144836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4702
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES - OFFERS INDIVIDUAL AND GROUP TRAINING IN THE COMMUNITY OR AT ONE OF LIRIO'S TWO CENTERS IN MONTICELLO AND RENNSELAER, INDIANA. STAFF WORK WITH CLIENTS ON TARGETED GOALS TO REINFORCE/BUILD PERSONAL AND COMMUNITY SKILLS, ADDRESS BEHAVIORS, ENHANCE THE QUALITY OF THEIR LIVES, AS WELL AS ENTERTAIN AND STIMULATE HUMAN DEVELOPMENT TO THE FULLEST EXTENT POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0609183
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS SERVICES - LIRIO OPERATES TWO PRODUCTION CENTERS WHICH PROVIDE WORK EXPERIENCE AND INCOME POSSIBILITIES FOR DEVELOPMENTALLY DISABLED ADULTS. PACKAGING, ASSEMBLING, SALVAGE, JANITORIAL, AND OFFICE SUPPORT SERVICES ARE SOME SERVICES GENERATED ON A SUBCONTRACT BASIS WITH AREA BUSINESSES AND MANUFACTURERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0464533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280241
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02856
IRS990/PYOtherExpensesAmt01161035
IRS990/PYOtherRevenueAmt0268140
IRS990/PYProgramServiceRevenueAmt03838973
IRS990/PYRevenuesLessExpensesAmt0-145753
IRS990/PYSalariesCompEmpBnftPaidAmt03872583
IRS990/PYTotalExpensesAmt05033618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04887865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03144836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 46,192. 2019 AMOUNT: $ 14,576. 2020 AMOUNT: $ 8,696. 2021 AMOUNT: $ 15,473. 2022 AMOUNT: $ 22,776.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01483317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020847733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt04378714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01483317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378714
IRS990ScheduleA/TotalSupportAmt04569545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02484929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03981910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01657128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-56413
IRS990ScheduleD/ExpensesSubtotalAmt05523901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019126
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-56413
IRS990ScheduleD/OtherRevenueAmt056413
IRS990ScheduleD/RevenueNotReportedAmt075539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05009546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIRIO IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, LIRIO IS REQUIRED TO FILE FEDERAL FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. LIRIO HAS FILED ITS FEDERAL AND STATE INFORMATIONAL RETURNS FOR PERIODS THROUGH JUNE 30, 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LIRIO AND RECOGNIZE A TAX LIABILITY IF LIRIO HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LIRIO, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. LIRIO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 50,992. COGS 5,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -50,992. COGS -5,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984778
IRS990ScheduleD/TotalExpensesPerForm990Amt05467488
IRS990ScheduleD/TotalRevenuePerForm990Amt05009546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05085085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05523901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS NOT PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING FOR FISCAL YEAR ENDING IN 2023. MANAGEMENT PERFORMS AN INTERNAL REVIEW OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPLETION OF THE FORM 990. THIS PROCESS HAS NOT CHANGED WITHIN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CDC RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352138732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CDC HOUSING OF JASPER COUNTY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05053 NORTH NORWAY ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd047960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,446,078
Liabilities
$462,689
Net assets
$2,983,389
Revenue
$5,009,546
Expenses
$5,467,488
Net income
-$457,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.51$3.33$5.91$5.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.46$2.98$5.01$5.47$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.32$3.42$4.89$5.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$4.95$4.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.33$3.02$4.97$5.38$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.45$3.43$4.99$5.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.61$3.38$5.50$5.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.59$3.32$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.00$3.34$5.28