Lilyfield INC FY2023 filing

Tax-deductible

Oklahoma City, OK501(c)(3)Human ServicesEIN 73-1597486

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

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$138K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $553K a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
17
named funders · $1.4M
Looks good: 17 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
+54% vs prior year
Spent
$3.3M
To programs
88%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$4.6M
FY2023▲ +54%
Revenue by fiscal year
FY2020$3.0M
FY2021$2.5M
FY2022$3.0M
FY2023$4.6M
FY2024$3.6M
Expenses
$3.3M
FY2023▲ +16%
Expenses by fiscal year
FY2020$2.1M
FY2021$2.4M
FY2022$2.9M
FY2023$3.3M
FY2024$3.1M
Net assets
$2.6M
FY2023▲ +89%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.4M
FY2023$2.6M
FY2024$3.1M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $2.9M Management & general 6% · $206K Fundraising 6% · $187K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$138,238Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Holly Towers’s $142K as Executive Director is at the 68th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Holly Towers$141,592$138,238$71,386

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lilyfield INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe, stable families for at-risk children and youth.

Provided by the organization

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3 program services account for $2.9M of program spending, described in the organization's own filed words · FY2023.
01

Empower (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.

$2.3Mprogram expense
02

Counseling

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.

$417Kprogram expense
03

Foster 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.

$254Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 17 funders →
Grants paid · 1 grant · $105K · 2020–2020
Unitemized GrantFY2020$104,830

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Gifts and grantsLn 1h$4.3M
Fees for servicesLn 2g$218K
Investment incomeLn 3$97
Money outPt IX
$3.3M
Ln 25
Programscol B$2.9M
Managementcol C$206K
Fundraisingcol D$187K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$643K
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Government grantsLn 1e$2.1M
Noncash giftsLn 1g$44K
Fundraising eventsLn 1c$80K
Fees for servicesLn 2g$218K
Investment incomeLn 3$97
Gains on assetsLn 7−$798
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$643K
Cash and savings togetherLn 1–2$643K
Land, buildings, equipmentLn 10c$2.0M
Other assetsLn 15$237K
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.4M
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 599
VolunteersI 6142
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$594K$643K
Land, buildings, equipmentLn 10c$1.6M$2.0M
Total assetsLn 16$3.0M$4.1M
LiabilitiesLn 26$1.6M$1.4M
Net assetsLn 32$1.4M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$80K$80K
Pay of current officers, directors and key staffLn 5$141K$84K$28K$28K
Other salaries and wagesLn 7$1.9M$1.7M$72K$82K
Pension plan contributionsLn 8$26K$20K$4K$2K
Other employee benefitsLn 9$175K$160K$7K$7K
Payroll taxesLn 10$154K$138K$7K$8K
Legal feesLn 11b$4K$4K$0$0
Accounting feesLn 11c$42K$11K$30K$645
Other fees for servicesLn 11g$16K$16K$146$0
Advertising and promotionLn 12$14K$4K$3K$7K
Office expensesLn 13$61K$49K$8K$5K
Information technologyLn 14$21K$14K$1K$5K
OccupancyLn 16$113K$105K$6K$2K
TravelLn 17$63K$59K$2K$2K
Conferences, conventions and meetingsLn 19$112K$106K$6K$205
InterestLn 20$51K$18K$9K$25K
Depreciation, depletion and amortizationLn 22$58K$52K$0$6K
InsuranceLn 23$57K$51K$745$6K
Other expenses (24a–d)Ln 24$237K$220K$17K$0
All other expensesLn 24e$17K$13K$3K$742
Total functional expensesLn 25$3.3M$2.9M$206K$187K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.6M$3.1M$470K$3.1M 990 PDF
FY2023 Viewing $4.6M$3.3M$1.2M$2.6M 990 PDF
FY2022 $3.0M$2.9M$84K$1.4M 990 PDF
FY2021 $2.5M$2.4M$81K$1.3M 990 PDF
FY2020 $3.0M$2.1M$912K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $4,552,970 across 11 lines filed
VIII-1c Fundraising events$80,357
VIII-1e Government grants$2,098,269
VIII-1f All other contributions, gifts and grants$2,161,243
VIII-1g Noncash contributions (included above)$44,474
VIII-1h Total contributions, gifts and grants$4,339,869
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$217,710
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $97$97
VIII-7 Net gain or loss on sales of assetsRelated to mission −$798 · Unrelated business $0 · Excluded from tax $0−$798
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$12,109−$12,109
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,201 · Unrelated business $0 · Excluded from tax $0$8,201
VIII-12 Total revenueRelated to mission $225,113 · Unrelated business $0 · Excluded from tax −$12,012$4,552,970
Part IX · Statement of functional expenses $3,336,101 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $79,944$79,944
IX-5 Pay of current officers, directors and key staffPrograms $84,432 · Management $28,144 · Fundraising $28,144$140,720
IX-7 Other salaries and wagesPrograms $1,738,713 · Management $72,246 · Fundraising $81,944$1,892,903
IX-8 Pension plan contributionsPrograms $20,293 · Management $3,639 · Fundraising $2,146$26,078
IX-9 Other employee benefitsPrograms $160,174 · Management $7,298 · Fundraising $7,305$174,777
IX-10 Payroll taxesPrograms $137,883 · Management $7,447 · Fundraising $8,238$153,568
IX-11b Legal feesPrograms $4,095 · Management $0 · Fundraising $0$4,095
IX-11c Accounting feesPrograms $10,643 · Management $30,306 · Fundraising $645$41,594
IX-11g Other fees for servicesPrograms $16,143 · Management $146 · Fundraising $0$16,289
IX-12 Advertising and promotionPrograms $3,572 · Management $3,456 · Fundraising $7,279$14,307
IX-13 Office expensesPrograms $49,090 · Management $7,501 · Fundraising $4,785$61,376
IX-14 Information technologyPrograms $14,449 · Management $1,095 · Fundraising $5,333$20,877
IX-16 OccupancyPrograms $104,590 · Management $6,414 · Fundraising $2,106$113,110
IX-17 TravelPrograms $59,480 · Management $1,994 · Fundraising $1,523$62,997
IX-19 Conferences, conventions and meetingsPrograms $106,103 · Management $6,128 · Fundraising $205$112,436
IX-20 InterestPrograms $17,862 · Management $8,677 · Fundraising $24,898$51,437
IX-22 Depreciation, depletion and amortizationPrograms $51,776 · Management $0 · Fundraising $6,085$57,861
IX-23 InsurancePrograms $50,610 · Management $745 · Fundraising $6,066$57,421
IX-24 Other expenses (24a–d)Programs $219,929 · Management $17,361 · Fundraising $0$237,290
IX-24e All other expensesPrograms $13,187 · Management $3,092 · Fundraising $742$17,021
IX-25 Total functional expensesPrograms $2,942,968 · Management $205,689 · Fundraising $187,444$3,336,101
Part X · Balance sheet $4,075,174 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $593,895$643,491
X-3 Pledges and grants receivableStart of year $456,669$1,035,116
X-4 Accounts receivableStart of year $28,074$38,717
X-9 Prepaid expenses and deferred chargesStart of year $61,204$77,126
X-10c Land, buildings and equipment, netStart of year $1,588,286$2,043,882
X-15 Other assetsStart of year $253,058$236,842
X-16 Total assetsStart of year $2,981,186$4,075,174
X-17 Accounts payable and accrued expensesStart of year $268,482$202,538
X-25 Other liabilitiesStart of year $234,593$183,940
X-26 Total liabilitiesStart of year $1,585,845$1,436,079
X-27 Net assets without donor restrictionsStart of year $1,325,592$1,408,166
X-28 Net assets with donor restrictionsStart of year $69,749$1,230,929
X-32 Total net assets or fund balancesStart of year $1,395,341$2,639,095
X-33 Total liabilities and net assetsStart of year $2,981,186$4,075,174
Part XI · Reconciliation of net assets $2,639,095 net assets at year end
XI-1 Total revenue$4,552,970
XI-2 Total expenses$3,336,101
XI-3 Revenue less expenses$1,216,869
XI-4 Net assets at start of year$1,395,341
XI-5 Net unrealized gains (losses) on investments$6,485
XI-6 Donated services and use of facilities$20,400
XI-10 Net assets at end of year$2,639,095

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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