Lilys House

Analysis

Lilys House is a registered charity in United States, based in Adrian, MO. It received its IRS tax-exemption ruling in March 2018, 8 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Lilys House reported income of $204k and spending of $328k, spending 161% of what it took in. Across the 3 years on record, from December 2021 to December 2023, income fell from $265k to $204k (-23%), an average of -12% a year. The sharpest change came in the year to December 2022, when income rose by 142%. Over the whole period it spent 87% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Lilys House sits at the 38th percentile: it is larger than about 38% of them. Against every charity in United States with reported income it ranks in the 54th percentile, and in the 51st percentile within MO. Charities of a similar size with the same main cause include Kennebunkport Heritage Housing Trust ($204k), Housing Opportunities Made Equal of Mackinac County ($204k) and Discovery Place Corporation ($203k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 100% of the total. Compensation of current officers, directors and key employees was $91k (28% of expenses). Other salaries and wages came to $64k. At year end it held assets of $648k against liabilities of $162k, net assets of $486k. It reported 15 employees.