Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2023 • EIN 73-1597486

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileN/A

View Organization Page

1841 Exchange AveOklahoma City, OK 73108

(405) 216-5240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$148,216

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$4,075,174

Flat from 2023

Net Assets

Flat

$2,639,095

Flat from 2023

Liabilities

Flat

$1,436,079

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Flat

$4,552,970

Flat from 2023

Expenses

Flat

$3,336,101

Flat from 2023

Net Income

Flat

$1,216,869

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $129,689Liabilities 2010: $5,890Net Assets 2010: $123,7992010Assets 2011: $192,590Liabilities 2011: $8,729Net Assets 2011: $183,8612011Assets 2012: $275,128Liabilities 2012: $9,023Net Assets 2012: $266,1052012Assets 2013: $349,000Liabilities 2013: $27,965Net Assets 2013: $321,0352013Assets 2014: $342,864Liabilities 2014: $7,982Net Assets 2014: $334,8822014Assets 2015: $398,507Liabilities 2015: $27,454Net Assets 2015: $371,0532015Assets 2016: $395,898Liabilities 2016: $24,186Net Assets 2016: $371,7122016Assets 2017: $395,525Liabilities 2017: $21,462Net Assets 2017: $374,0632017Assets 2018: $785,801Liabilities 2018: $403,232Net Assets 2018: $382,5692018Assets 2019: $715,182Liabilities 2019: $394,572Net Assets 2019: $320,6102019Assets 2020: $1,846,608Liabilities 2020: $613,647Net Assets 2020: $1,232,9612020Assets 2021: $2,207,200Liabilities 2021: $893,284Net Assets 2021: $1,313,9162021Assets 2022: $2,981,186Liabilities 2022: $1,585,845Net Assets 2022: $1,395,3412022Assets 2023: $4,075,174Liabilities 2023: $1,436,079Net Assets 2023: $2,639,0952023Assets 2023: $4,075,174Liabilities 2023: $1,436,079Net Assets 2023: $2,639,0952023Assets 2024: $4,396,788Liabilities 2024: $1,279,225Net Assets 2024: $3,117,5632024

Highlighted filing

2023

Assets$4,075,174
Liabilities$1,436,079
Net Assets$2,639,095
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $312,5102010Expenses 2011: $350,7032011Expenses 2012: $447,9022012Revenue 2013: $758,620Expenses 2013: $703,690Net Income 2013: $54,9302013Revenue 2014: $821,664Expenses 2014: $807,817Net Income 2014: $13,8472014Revenue 2015: $888,795Expenses 2015: $884,124Net Income 2015: $4,6712015Revenue 2016: $1,010,155Expenses 2016: $1,009,496Net Income 2016: $6592016Revenue 2017: $1,015,507Expenses 2017: $1,013,157Net Income 2017: $2,3502017Revenue 2018: $1,323,167Expenses 2018: $1,313,828Net Income 2018: $9,3392018Revenue 2019: $1,462,556Expenses 2019: $1,524,515Net Income 2019: -$61,9592019Revenue 2020: $3,025,155Expenses 2020: $2,112,804Net Income 2020: $912,3512020Revenue 2021: $2,517,818Expenses 2021: $2,436,863Net Income 2021: $80,9552021Revenue 2022: $2,959,681Expenses 2022: $2,875,505Net Income 2022: $84,1762022Revenue 2023: $4,552,970Expenses 2023: $3,336,101Net Income 2023: $1,216,8692023Revenue 2023: $4,552,970Expenses 2023: $3,336,101Net Income 2023: $1,216,8692023Revenue 2024: $3,574,493Expenses 2024: $3,104,347Net Income 2024: $470,1462024

Highlighted filing

2023

Revenue$4,552,970
Expenses$3,336,101
Net Income$1,216,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,583,470
Mission and Program Overview

Mission

Lilyfield, inc. Is a christ-centered ministry devoted to providing safe and stable families for at-risk children and youth.

Lilyfield is a christ-centered ministry devoted to providing healthy families for at-risk children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,286$2,043,882▲ $455,596
Pledges and Grants Receivable$456,669$1,035,116▲ $578,447
Cash and Non-Interest-Bearing Accounts$593,895$643,491▲ $49,596
Prepaid Expenses and Deferred Charges$61,204$77,126▲ $15,922
Accounts Receivable$28,074$38,717▲ $10,643
Total Assets$2,981,186$4,075,174▲ $1,093,988
Other Assets Total$253,058$236,842▼ $16,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,082,770$1,049,601▼ $33,169
Accounts Payable and Accrued Expenses$268,482$202,538▼ $65,944
Other Liabilities$234,593$183,940▼ $50,653
Total Liabilities$1,585,845$1,436,079▼ $149,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,592$1,408,166▲ $82,574
Net Assets With Donor Restrictions$69,749$1,230,929▲ $1,161,180
Total Net Assets Fund Balance$1,395,341$2,639,095▲ $1,243,754
Total Liabilities and Net Assets / Fund Balance$2,981,186$4,075,174▲ $1,093,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,015$97,515$1,622,530
Land$434,479-$434,479
Equipment$49,552$77,178$126,730
Other Land Buildings$10,430$29,600$40,030
Leasehold Improvements$24,406$15,279$39,685
Other Assets Org$58,634--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,249$30,589▲ $5,796-$58,634
2022$25,000-▼ $2,751-$22,249
2021-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly TowersExecutive DirectorFT$138,238$9,978$148,216

Board Members and Trustees

NameTitle
Amy Emerson MdBoard President
Brock Lytton MbaBoard Member
Katy Gustafson AprBoard Member
Phil Wood PeBoard Member
Senator Kevin MatthewsBoard Member
Diana Perkins CPABoard Treasurer
Greg Schaefer CPABoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson ContructionConstruction Services8141 E 74TH PLACE, Tulsa, OK 74133$478,962
Revenue and Support

Revenue Composition

Contributions and Grants
$4,339,869
Program Service Revenue
$217,710
Investment Income
$-701
Other Revenue
$-3,908
All Other Contributions
$2,161,243
Change in Net Assets
$1,216,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$44,474Cost
Total Noncash Contributions56$44,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,046
Other Expenses$868,111
Total Fundraising Expense$187,444
Grants and Similar Amounts Paid$79,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,713$72,246$81,944$1,892,903
Other Employee Benefits$160,174$7,298$7,305$174,777
Payroll Taxes$137,883$7,447$8,238$153,568
Current Officers, Directors, Trustees, and Key Employees$84,432$28,144$28,144$140,720
Occupancy$104,590$6,414$2,106$113,110
Conferences and Meetings$106,103$6,128$205$112,436
Grants to Domestic Individuals$79,944--$79,944
Travel$59,480$1,994$1,523$62,997
Office Expenses$49,090$7,501$4,785$61,376
Depreciation Depletion$51,776$0$6,085$57,861
Insurance$50,610$745$6,066$57,421
Interest$17,862$8,677$24,898$51,437
Fees for Services Accounting$10,643$30,306$645$41,594
Pension Plan Contributions$20,293$3,639$2,146$26,078
Information Technology$14,449$1,095$5,333$20,877
All Other Expenses$13,187$3,092$742$17,021
Other Expenses$159$16,311$0$16,470
Fees for Services Other$16,143$146$0$16,289
Advertising$3,572$3,456$7,279$14,307
Fees for Services Legal$4,095$0$0$4,095
Total Functional Expenses$2,942,968$205,689$187,444$3,336,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,512
Fundraising Gross Income$17,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OKC Golf Tournament$29,534$11,808-$11,808
Tulsa Event$40,853$2,190$554$1,636
Total Events$94,222$17,403$28,562$-11,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$183,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lilyfield Inc
EIN
73-1597486
Phone
4052165240
Address
1841 EXCHANGE AVE, OKLAHOMA CITY, OK 73108

Signing Officer

Name
Holly Towers
Title
Executive Director
Phone
4052165240
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Towers
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
130

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed first by the finance committee with revisions, and then submitted to the board for approval.”

Pt VI, Line 12C

“Enforcement of conflicts policy: monitored in quarterly board meetings.”

Pt VI, Line 15A

“Compensation process for top official: we collect data and compare salaries to other agencies in our area in order to remain competitive.”

Pt VI, Line 19

“Governing documents disclosure explanation: available upon request.”

Financial Statement Notes

Pt V, Line 4

“Distributions from the endowment are available to fund the operations of the organization.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202538
IRS990/AccountsReceivableGrp/BOYAmt028074
IRS990/AccountsReceivableGrp/EOYAmt038717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LILYFIELD IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING HEALTHY FAMILIES FOR AT-RISK CHILDREN AND YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt07279
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03456
IRS990/AdvertisingGrp/ProgramServicesAmt03572
IRS990/AdvertisingGrp/TotalAmt014307
IRS990/AllOtherContributionsAmt02161243
IRS990/AllOtherExpensesGrp/FundraisingAmt0742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013187
IRS990/AllOtherExpensesGrp/TotalAmt017021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILYFIELD INC
IRS990/BooksInCareOfDetail/PhoneNum04052165240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 EXCHANGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0593895
IRS990/CashNonInterestBearingGrp/EOYAmt0643491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028144
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140720
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0205
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106103
IRS990/ConferencesMeetingsGrp/TotalAmt0112436
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0478962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08141 E 74TH PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074133
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THOMPSON CONTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt080357
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04339869
IRS990/CYGrantsAndSimilarPaidAmt079944
IRS990/CYInvestmentIncomeAmt0-701
IRS990/CYOtherExpensesAmt0868111
IRS990/CYOtherRevenueAmt0-3908
IRS990/CYProgramServiceRevenueAmt0217710
IRS990/CYRevenuesLessExpensesAmt01216869
IRS990/CYSalariesCompEmpBnftPaidAmt02388046
IRS990/CYTotalExpensesAmt03336101
IRS990/CYTotalFundraisingExpenseAmt0187444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04552970
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06085
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051776
IRS990/DepreciationDepletionGrp/TotalAmt057861
IRS990/Desc0COUNSELING: OUR COUNSELING PROGRAM SERVES INDIVIDUALS AND FAMILIES IMPACTED BY FOSTER CARE, ADOPTION, AND TRAUMA IN OKLAHOMA. THE GOAL OF OUR COUNSELING PROGRAM IS TO ENSURE PERMANENCY FOR CHILDREN AND IMPROVE BEHAVIORIAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. WE EQUIP AND SUPPORT FAMILIES WHO FACE A VARIETY OF SIGNIFICANT NEEDS AND CHALLENGES. LILYFIELD IS DEDICATED TO SUPPORTING FAMILIES THROUGH THIS PHASE IN THEIR LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt020400
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069749
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01230929
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0645
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030306
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010643
IRS990/FeesForServicesAccountingGrp/TotalAmt041594
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04095
IRS990/FeesForServicesLegalGrp/TotalAmt04095
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016143
IRS990/FeesForServicesOtherGrp/TotalAmt016289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY TOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY EMERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA PERKINS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHAEFER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4BROCK LYTTON MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL WOOD PE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATY GUSTAFSON APR
IRS990/Form990PartVIISectionAGrp/PersonNm7SENATOR KEVIN MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080357
IRS990/FundraisingDirectExpensesAmt029512
IRS990/FundraisingGrossIncomeAmt017403
IRS990/GainOrLossGrp/OtherAmt0-798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02098269
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079944
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190
IRS990/GrossReceiptsAmt04583470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01095
IRS990/InformationTechnologyGrp/ProgramServicesAmt014449
IRS990/InformationTechnologyGrp/TotalAmt020877
IRS990/InsuranceGrp/FundraisingAmt06066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt050610
IRS990/InsuranceGrp/TotalAmt057421
IRS990/InterestGrp/FundraisingAmt024898
IRS990/InterestGrp/ManagementAndGeneralAmt08677
IRS990/InterestGrp/ProgramServicesAmt017862
IRS990/InterestGrp/TotalAmt051437
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01588286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043882
IRS990/LandBldgEquipCostOrOtherBssAmt02263454
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0988
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LILYFIELD IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING HEALTHY FAMILIES FOR AT-RISK CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01082770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049601
IRS990/NetAssetsOrFundBalancesBOYAmt01395341
IRS990/NetAssetsOrFundBalancesEOYAmt02639095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-798
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12109
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408166
IRS990/NoncashContributionsAmt044474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02106
IRS990/OccupancyGrp/ManagementAndGeneralAmt06414
IRS990/OccupancyGrp/ProgramServicesAmt0104590
IRS990/OccupancyGrp/TotalAmt0113110
IRS990/OfficeExpensesGrp/FundraisingAmt04785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07501
IRS990/OfficeExpensesGrp/ProgramServicesAmt049090
IRS990/OfficeExpensesGrp/TotalAmt061376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253058
IRS990/OtherAssetsTotalGrp/EOYAmt0236842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174777
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316311
IRS990/OtherExpensesGrp/ProgramServicesAmt0172929
IRS990/OtherExpensesGrp/ProgramServicesAmt132282
IRS990/OtherExpensesGrp/ProgramServicesAmt214559
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt0173371
IRS990/OtherExpensesGrp/TotalAmt132365
IRS990/OtherExpensesGrp/TotalAmt215084
IRS990/OtherExpensesGrp/TotalAmt316470
IRS990/OtherLiabilitiesGrp/BOYAmt0234593
IRS990/OtherLiabilitiesGrp/EOYAmt0183940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08201
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01892903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137883
IRS990/PayrollTaxesGrp/TotalAmt0153568
IRS990/PensionPlanContributionsGrp/FundraisingAmt02146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020293
IRS990/PensionPlanContributionsGrp/TotalAmt026078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077126
IRS990/PrincipalOfficerNm0HOLLY TOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER (FAMILY SUPPORT): LILYFIELDS EMPOWER PROGRAMS ARE FOCUSED ON PREVENTING THE CIRCUMSTANCES THAT LEAD FAMILIES TO BE INVOLVED WITH THE CHILD WELFARE SYSTEM. THEY ARE DEDICATED TO BUILDING HEALTHY FAMILIES AND COMMUNITIES WHERE CHILDREN CAN BE SAFE AND CAN THRIVE. THERE IS NO SINGLE APPROACH THAT CAN REDUCE RISK AND IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. INSPIRED BY THE CASEY FAMILY PROGRAMS COMMUNITY OF HOPE MODEL, WE ARE DEVELOPING A MULTI-FACETED, WRAPAROUND APPROACH TO RESPOND TO THE COMPLEX NEEDS OF FAMILIES AND COMMUNITIES AT RISK FOR ABUSE AND NEGLECT. THIS VISION INCLUDES FIVE FOCUS AREAS: EDUCATION, FAMILY STRENGTHENING / MENTAL HEALTH, HEALTH AND WELLNESS, HOUSING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02271965
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE: IN 2008, LILYFIELD WAS AWARDED A STATE CONTRACT TO LICENSE AND MAINTAIN FOSTER HOMES FOR YOUTH IN OKDHS CUSTODY IN OKLAHOMA COUNTY. SINCE THAT TIME, OUR FOSTER CARE PROGRAM HAS EXPANDED TO SERVE 67 OF OKLAHOMAS 77 COUNTIES WITH OFFICES IN OKLAHOMA CITY AND TULSA. WE PROVIDE EXTENSIVE TRAINING AND SUPPORT SERVICES TO OUR FOSTER FAMILIES AND FOSTER CHILDREN. OUR FOSTER FAMILIES ARE ALSO ABLE TO ACCESS A CASEWORKER 24 HOURS A DAY, 7 DAYS A WEEK AND CAN EXPECT A CASEWORKER TO RETURN THEIR CALL WITHIN A FEW HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02812393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057011
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0771126
IRS990/PYOtherRevenueAmt0-29617
IRS990/PYProgramServiceRevenueAmt0176025
IRS990/PYRevenuesLessExpensesAmt084176
IRS990/PYSalariesCompEmpBnftPaidAmt02047368
IRS990/PYTotalExpensesAmt02875505
IRS990/PYTotalRevenueAmt02959681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01216869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 44125. 2020: -2407. 2021: 130. 2022: 10420. 2023: 8201. Description: NET FUNDRAISING EVENTS 2019: 188493. 2020: 90128. 2021: 27657. 2022: 23789. 2023: 17403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04339869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02812393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011015999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0232618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407939
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86110
IRS990ScheduleA/PublicSupportTotal170Amt010141292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0874707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04339869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02812393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011015999
IRS990ScheduleA/TotalSupportAmt011427441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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
$4,075,174
Liabilities
$1,436,079
Net assets
$2,639,095
Revenue
$4,552,970
Expenses
$3,336,101
Net income
$1,216,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.28$3.12$3.57$3.10$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.44$2.64$4.55$3.34$1.22
2023Summary only. Only limited summary data is available for this year.$4.08$1.44$2.64$4.55$3.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.59$1.40$2.96$2.88$0.08
2021Summary only. Only limited summary data is available for this year.$2.21$0.89$1.31$2.52$2.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.61$1.23$3.03$2.11$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.32$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.38$1.32$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.02$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.76$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31