Civic Intelligence

Lilys House

EIN 82-2683320 • 501(c)3 • Adrian, MO

Profile

Shelter for Drug Addicted Mothers with Children

104 N KentuckyAdrian, MO 64720

lilyshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$3,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$853,304

Up $204,981 (+32%) from 2023

Liabilities

Down

$160,672

Down $1,697 (-1.0%) from 2023

Net Assets

Up

$692,632

Up $206,678 (+43%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$306,565

Up $102,948 (+51%) from 2023

Expenses

Up

$384,583

Up $56,538 (+17%) from 2023

Net Income

Up

-$78,018

Up $46,410 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $37,623Liabilities 2018: $02018Assets 2019: $44,254Liabilities 2019: $02019Assets 2020: $81,019Liabilities 2020: $55,600Net Assets 2020: $25,4192020Assets 2021: $194,794Liabilities 2021: $55,600Net Assets 2021: $139,1942021Assets 2022: $742,751Liabilities 2022: $163,154Net Assets 2022: $579,5972022Assets 2023: $648,323Liabilities 2023: $162,369Net Assets 2023: $485,9542023Assets 2024: $853,304Liabilities 2024: $160,672Net Assets 2024: $692,6322024

Highlighted filing

2024

Assets$853,304
Liabilities$160,672
Net Assets$692,632
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $115,688Expenses 2018: $115,039Net Income 2018: $6492018Revenue 2019: $134,202Expenses 2019: $125,571Net Income 2019: $8,6312019Revenue 2020: $168,648Expenses 2020: $188,904Net Income 2020: -$20,2562020Revenue 2021: $265,403Expenses 2021: $151,628Net Income 2021: $113,7752021Revenue 2022: $642,339Expenses 2022: $488,381Net Income 2022: $153,9582022Revenue 2023: $203,617Expenses 2023: $328,045Net Income 2023: -$124,4282023Revenue 2024: $306,565Expenses 2024: $384,583Net Income 2024: -$78,0182024

Highlighted filing

2024

Revenue$306,565
Expenses$384,583
Net Income-$78,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,304
Liabilities
$160,672
Net assets
$692,632
Revenue
$306,565
Expenses
$384,583
Net income
-$78,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$1.61$6.93$3.07$3.85$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.62$4.86$2.04$3.28$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.63$5.80$6.42$4.88$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$2.65$1.52$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.56$0.25$1.69$1.89$0.20
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.34$1.26$0.09
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.16$1.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$306,565
Mission and Program Overview

Mission

Shelter for Drug Addicted Mothers with Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,000$770,000▲ $283,000
Cash and Non-Interest-Bearing Accounts$161,323$60,420▼ $100,903
Savings and Temporary Cash Investments$0$22,884▲ $22,884
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$648,323$853,304▲ $204,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,769$105,072▼ $1,697
Unsecured Notes Loans Payable$55,600$55,600→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$162,369$160,672▼ $1,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,954$692,632▲ $206,678
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$485,954$692,632▲ $206,678
Total Liabilities and Net Assets / Fund Balance$648,323$853,304▲ $204,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,000$0$0
Other Land Buildings$15,000$0$0
Land$100,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LaneDirector of ProgramsFT$28,350$28,350
Sara VickCo-Executive DirectorFT$7,800$7,800

Board Members and Trustees

NameTitle
Mary Ellen SearsCo-Communications Director
Matt SearsCo-Communications Director
Jeff VickCo-Executive Director
Mary KendrickDirector of Finance
Steve HubbardDirector of Infrastructor
Diane FergusonIndustries Director
Shelli WhiteClient Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$306,449
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$306,449
Change in Net Assets
$-78,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,835
Salaries, Compensation, and Employee Benefits$140,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,596$0$0$94,596
Current Officers, Directors, Trustees, and Key Employees$36,150$0$0$36,150
Insurance$18,132$0$0$18,132
All Other Expenses$17,544$0$0$17,544
Payroll Taxes$10,002$0$0$10,002
Interest$8,540$0$0$8,540
Office Expenses$8,023$0$0$8,023
Other Expenses$4,157$0$0$4,157
Total Functional Expenses$384,583$0$0$384,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff and Sara Vick Husband and Wife Sara Vick and Mary Kendrick Sisters Sara Vick and Diane Ferguson Sisters Mary Kendrick and Diane Ferguson Sisters Jeff Vick and Mary Kendrick In-Laws Jeff Vick and Diane Ferguson In-Laws Matt and Mary Ellen Sears Husband and Wife Melissa Lane and Sara Vick Cousins Melissa Lane and Mary Kendrick Cousins Melissa Lane and Diane Ferguson Cousins”

Form 990, Part VI, Section A, Line 9

“Steve Hubbard PO Box 34 Adrian MO 64720 Diane Ferguson 11793 NW State Route FF Adrian MO 64720 Mary Kendrick 514 Plainview Drive Adrian MO 64720 Shelli White 10003 NW CR 1001 Adrian MO 64720 Matt Sears 214 Elgin Street Adrian MO 64720 Mary Ellen Sears 214 Elgin Street Adrian MO 64720 Melissa Lane 616 N Houston Street Adrian MO 64720”

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

“Form 990 was presented at the March 20,2025 Board Meeting for Lily's House. The board voted to accept Form 990 as presented and requested Form 990 to be filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“Sara Vick was compensated $5.00 an hour for 15 hours a week in 2024. The Board of Directors voted to compensate Sara Vick for her work as Executive Director. The Executive Committee voted to hire Melissa Lane as Program Director in 2024 at $18.00 an hour. Melissa Lane joined the Board of Directors as Director of Programming.”

Form 990, Part VI, Section C, Line 19

“Lily's House governing documents and financial statements are available to the public on demand.”

Filing and Contact Details

Filer

Filer Name
Lilys House
EIN
82-2683320
Phone
4178494156
Address
104 N Kentucky, Adrian, MO 64720

Signing Officer

Name
Mary Kendrick
Title
Director of Finance
Phone
8169142982
Signed
2025-03-21

Organization Details

Principal Officer
Sara Vick
Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Land value raised $100,000.00 Building value raised $185,000.00 Loan balance lowered $1696.00 Van value lowered $2,000.00”

Raw XML AppendixShowing 400 of 621 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770000
IRS990/LandBldgEquipCostOrOtherBssAmt0770000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shelter for Drug Addicted Mothers with Children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105072
IRS990/NetAssetsOrFundBalancesBOYAmt0485954
IRS990/NetAssetsOrFundBalancesEOYAmt0692632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692632
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08023
IRS990/OfficeExpensesGrp/TotalAmt08023
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0284696
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Expenses for Transitional House
IRS990/OtherExpensesGrp/Desc1Moulton Funds and Donations
IRS990/OtherExpensesGrp/Desc2Utilities, Van Gas and Maint, Shelter Maint
IRS990/OtherExpensesGrp/Desc3Loan Payments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141212
IRS990/OtherExpensesGrp/ProgramServicesAmt120226
IRS990/OtherExpensesGrp/ProgramServicesAmt226001
IRS990/OtherExpensesGrp/ProgramServicesAmt34157
IRS990/OtherExpensesGrp/TotalAmt0141212
IRS990/OtherExpensesGrp/TotalAmt120226
IRS990/OtherExpensesGrp/TotalAmt226001
IRS990/OtherExpensesGrp/TotalAmt34157
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094596
IRS990/OtherSalariesAndWagesGrp/TotalAmt094596
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010002
IRS990/PayrollTaxesGrp/TotalAmt010002
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sara Vick
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Payroll and taxes for 17 employees
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124428
IRS990/PYSalariesCompEmpBnftPaidAmt0168825
IRS990/PYTotalExpensesAmt0328045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203617
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00

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