Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lily'S Toy Box
EIN 83-0627532 • 501(c)3 • Houston, TX
Pub. 78 Eligible990-N Coverage
Profile
Lily's toy box is a 501c3 non-profit organization that provides new toys, books and other gifts to children going through a difficult time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$42,640
Down $14,230 (-25%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$42,640
Down $14,230 (-25%) from 2023
Revenue
Down$41,440
Down $12,620 (-23%) from 2023
Expenses
Up$55,672
Up $15,978 (+40%) from 2023
Net Income
Down-$14,232
Down $28,598 (-199%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,640
- Liabilities
- -
- Net assets
- $42,640
- Revenue
- $41,440
- Expenses
- $55,672
- Net income
- -$14,232
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $42.6 | $42.6 | $41.4 | $55.7 | $14.2 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $56.9 | $56.9 | $54.1 | $39.7 | $14.4 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $42.5 | $42.5 | $72.6 | $60.6 | $12.0 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $41,440
Mission and Program Overview
Mission
Lily's toy box is a 501c3 non-profit organization that provides new toys, books and other gifts to children going through a difficult time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LILY'S TOY BOX IS A 501C3 NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. TO DATE, LILY'S TOY BOX HAS GIVEN OVER 95,000 TOYS TO OVER 500 CHILDREN. EACH ITEM WE PRESENT IS BRAND NEW TOY. | - | $55,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES DUBOSE | Director | - | $0 | - | - |
| JESSICA DUBOSE | Director | - | $0 | - | - |
| TRAVIS ADKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LILY'S TOY BOX
- EIN
- 83-0627532
- Phone
- 7133440901
- Address
- 406 REGENTVIEW, HOUSTON, TX 77079
Signing Officer
- Name
- James Dubose
- Title
- Director
- Phone
- 7133440901
- Signed
- 2025-05-05
Preparer
- Firm
- Steven M Smith Pc
- Address
- 100 INTERSTATE-45 N STE 111, CONROE, TX 77301
- Preparer
- Steven M Smith CPA
- Phone
- 9367035196
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 540 dues and subscriptions 1,235 insurance 1,397 office expense 3,415 professional services 18,029 purchase of toys 24,814 services fees 89 equipment rent & lease 1,053 legal and accounting 5,100 total 55,672”
Form 990-ez, Part III
“Lily's toy box is a 501c3 non-profit organization that provides new toys, books and other gifts to children going through a difficult time.”
Form 990-ez, Part III, Line 28
“Lily's toy box is a 501c3 non-profit organization devoted to providing new toys, books and other gifts to children going through a difficult time. To date, lily's toy box has given over 95,000 toys to over 500 children. Each item we present is brand new toy.”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA DUBOSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7133440901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 REGENTVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41440 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES DUBOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA DUBOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55672 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LILY'S TOY BOX IS A 501C3 NON-PROFIT ORGANIZATION THAT PROVIDES NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LILY'S TOY BOX IS A 501C3 NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. TO DATE, LILY'S TOY BOX HAS GIVEN OVER 95,000 TOYS TO OVER 500 CHILDREN. EACH ITEM WE PRESENT IS BRAND NEW TOY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55672 |
| IRS990EZ/TotalRevenueAmt | 0 | 41440 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LILYSTOYBOX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 540 DUES AND SUBSCRIPTIONS 1,235 INSURANCE 1,397 OFFICE EXPENSE 3,415 PROFESSIONAL SERVICES 18,029 PURCHASE OF TOYS 24,814 SERVICES FEES 89 EQUIPMENT RENT & LEASE 1,053 LEGAL AND ACCOUNTING 5,100 TOTAL 55,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LILY'S TOY BOX IS A 501C3 NON-PROFIT ORGANIZATION THAT PROVIDES NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LILY'S TOY BOX IS A 501C3 NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING NEW TOYS, BOOKS AND OTHER GIFTS TO CHILDREN GOING THROUGH A DIFFICULT TIME. TO DATE, LILY'S TOY BOX HAS GIVEN OVER 95,000 TOYS TO OVER 500 CHILDREN. EACH ITEM WE PRESENT IS BRAND NEW TOY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DUBOSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7133440901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILY'S TOY BOX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 830627532 |
| ReturnHeader/Filer/PhoneNum | 0 | 7133440901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 REGENTVIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680513199 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN M SMITH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 INTERSTATE-45 N STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9367035196 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T17:53:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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