Civic Intelligence

Lishys Gift

990EZ • Fiscal year 2024 • EIN 83-3053671

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 18, 2025

Organization Profilelishysgift.com
2101 Jefferson Street SWRoanoke, VA 24014

(770) 595-9947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$97,999

No earlier filing loaded for comparison.

Net Assets

$97,999

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$52,857

No earlier filing loaded for comparison.

Expenses

$33,536

No earlier filing loaded for comparison.

Net Income

$19,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $97,999Liabilities 2024: $0Net Assets 2024: $97,9992024Assets 2025: $106,458Liabilities 2025: $0Net Assets 2025: $106,4582025

Highlighted filing

2024

Assets$97,999
Liabilities$0
Net Assets$97,999
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $52,857Expenses 2024: $33,536Net Income 2024: $19,3212024Revenue 2025: $38,838Expenses 2025: $30,379Net Income 2025: $8,4592025

Highlighted filing

2024

Revenue$52,857
Expenses$33,536
Net Income$19,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$70,830
Mission and Program Overview

Mission

Provide comfort needs for young cancer patients

Program Services

DescriptionGrantsExpenses
The giving of comfort bags that include hygiene items, personal helps and aids while hospitalized. Gift cards to help elevate immediate financial strain. These were provided to 33 individuals with additionally helped$10,000$30,600
The provision of 2 staff appreciation lunches annually. These lunches go to the local staff who provided care for the young adult cancer patients. We serve 100 lunches twice a year$0$214
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete G GuillardPresident-$0--
Anna BurtonSecretary-$0--
Rea BrownTreasurer-$0--
Cathy HartmanDirector-$0--
Juanita PradaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,051$42,051$0$42,051
Golf Tournament$6,918$6,918$4,598$2,320
Total Events$48,969$48,969$17,951$31,018
Filing and Contact Details

Filer

Filer Name
Lishys Gift
EIN
83-3053671
Phone
7705959947
Address
2101 Jefferson Street SW, Roanoke, VA 24014

Signing Officer

Name
Rea Brown
Title
Treasurer
Phone
5405569702
Signed
2025-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lunches for volunteers 214.00 Board meetings 51.00 Comfort needs 1966.00 Gift cards 23615.00 Laptop 368.00 Legal 193.00 Office supplies 750.00 T Shirts 1020.00”

Form 990-EZ, Part II, Line 24

“Deposit for 2025 Gala fund raiser $856”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pete Guillard
IRS990EZ/BooksInCareOfDetail/PhoneNum07705959947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Jefferson Street SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097999
IRS990EZ/FundraisingGrossIncomeAmt049201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070830
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097999
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete G Guillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rea Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juanita Prada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0856
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033196
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide comfort needs for young cancer patients
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The giving of comfort bags that include hygiene items, personal helps and aids while hospitalized. Gift cards to help elevate immediate financial strain. These were provided to 33 individuals with additionally helped
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The provision of 2 staff appreciation lunches annually. These lunches go to the local staff who provided care for the young adult cancer patients. We serve 100 lunches twice a year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1214
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017973
IRS990EZ/SpecialEventsNetIncomeLossAmt031228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033536
IRS990EZ/TotalProgramServiceExpensesAmt030814
IRS990EZ/TotalRevenueAmt052857
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lishysgift.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0208364
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/Total509Grp/TotalAmt0208364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208364
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013353
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lunches for volunteers 214.00 Board meetings 51.00 Comfort needs 1966.00 Gift cards 23615.00 Laptop 368.00 Legal 193.00 Office supplies 750.00 T Shirts 1020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deposit for 2025 Gala fund raiser $856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rea Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05405569702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISHYS GIFT
ReturnHeader/Filer/BusinessNameControlTxt0LISH
ReturnHeader/Filer/EIN0833053671
ReturnHeader/Filer/PhoneNum07705959947
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Jefferson Street SW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-19T19:13:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,999
Liabilities
$0
Net assets
$97,999
Revenue
$52,857
Expenses
$33,536
Net income
$19,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.34$0.19