2024-09-11T14:43:24-07:00 2023-12-31 205861398 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2023-01-01 731597486 LILYFIELD INC LILY 4052165240 1841 EXCHANGE AVE OKLAHOMA CITY OK 73108 HOLLY TOWERS EXECUTIVE DIRECTOR 4052165240 2024-09-11 true true MATTHEW L COLE P02039803 4058449995 2023 2024-08-08 14:25:15Z HOLLY TOWERS 501 E 15th ST STE 400A EDMOND OK 73013 4583470 false X N/A X 2000 OK LILYFIELD IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING HEALTHY FAMILIES FOR AT-RISK CHILDREN AND YOUTH. 7 7 102 130 0 0 2812393 4339869 176025 217710 880 -701 -29617 -3908 2959681 4552970 57011 79944 0 2047368 2388046 0 187444 771126 868111 2875505 3336101 84176 1216869 2981186 4075174 1585845 1436079 1395341 2639095 LILYFIELD IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING HEALTHY FAMILIES FOR AT-RISK CHILDREN AND YOUTH. false false 417303 0 217710 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. WE EQUIP AND SUPPORT FAMILIES WHO FACE A VARIETY OF SIGNIFICANT NEEDS AND CHALLENGES. LILYFIELD IS DEDICATED TO SUPPORTING FAMILIES THROUGH THIS PHASE IN THEIR LIFE. 2271965 79191 0 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. THERE IS NO SINGLE APPROACH THAT CAN REDUCE RISK AND IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES. INSPIRED BY THE CASEY FAMILY PROGRAMS COMMUNITY OF HOPE MODEL, WE ARE DEVELOPING A MULTI-FACETED, WRAPAROUND APPROACH TO RESPOND TO THE COMPLEX NEEDS OF FAMILIES AND COMMUNITIES AT RISK FOR ABUSE AND NEGLECT. THIS VISION INCLUDES FIVE FOCUS AREAS: EDUCATION, FAMILY STRENGTHENING / MENTAL HEALTH, HEALTH AND WELLNESS, HOUSING, AND ECONOMIC DEVELOPMENT. 253700 753 0 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. WE PROVIDE EXTENSIVE TRAINING AND SUPPORT SERVICES TO OUR FOSTER FAMILIES AND FOSTER CHILDREN. OUR FOSTER FAMILIES ARE ALSO ABLE TO ACCESS A CASEWORKER 24 HOURS A DAY, 7 DAYS A WEEK AND CAN EXPECT A CASEWORKER TO RETURN THEIR CALL WITHIN A FEW HOURS. 2942968 true true false false false false false false false true true false false true true false false true false false false false false false true false false false true false false false false false false false false false true false false false false true true false false false true 9 0 102 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OK X X LILYFIELD INC 4052165240 1841 EXCHANGE AVE OKLAHOMA CITY OK 73108 HOLLY TOWERS EXECUTIVE DIRECTOR 40.00 X 138238 0 9978 AMY EMERSON MD BOARD PRESIDENT 1.00 X X 0 0 0 DIANA PERKINS CPA BOARD TREASURER 1.00 X X 0 0 0 GREG SCHAEFER CPA BOARD TREASURER 1.00 X X 0 0 0 BROCK LYTTON MBA BOARD MEMBER 1.00 X 0 0 0 PHIL WOOD PE BOARD MEMBER 1.00 X 0 0 0 KATY GUSTAFSON APR BOARD MEMBER 1.00 X 0 0 0 SENATOR KEVIN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 138238 0 9978 1 false false false THOMPSON CONTRUCTION 8141 E 74TH PLACE TULSA OK 74133 CONSTRUCTION SERVICES 478962 1 80357 2098269 2161243 44474 4339869 COUNSELING FEE INCOME 624100 217710 0 0 217710 97 0 97 190 988 -798 -798 -798 0 0 17403 80357 29512 -12109 0 -12109 MISCELLANEOUS INCOME 900099 8201 8201 0 0 8201 4552970 225113 0 -12012 79944 79944 140720 84432 28144 28144 1892903 1738713 72246 81944 26078 20293 3639 2146 174777 160174 7298 7305 153568 137883 7447 8238 4095 4095 0 0 41594 10643 30306 645 16289 16143 146 0 14307 3572 3456 7279 61376 49090 7501 4785 20877 14449 1095 5333 113110 104590 6414 2106 62997 59480 1994 1523 112436 106103 6128 205 51437 17862 8677 24898 57861 51776 0 6085 57421 50610 745 6066 PROGRAM SUPPLIES 173371 172929 442 0 SMALL EQUIPMENT 32365 32282 83 0 BAD DEBT 15084 14559 525 0 ACCREDITATION 16470 159 16311 0 17021 13187 3092 742 3336101 2942968 205689 187444 593895 643491 456669 1035116 28074 38717 61204 77126 2263454 219572 1588286 2043882 253058 236842 2981186 4075174 268482 202538 1082770 1049601 234593 183940 1585845 1436079 X 1325592 1408166 69749 1230929 1395341 2639095 2981186 4075174 1216869 6485 20400 X false true X true true true X 0 933806 1635817 1294114 2812393 4339869 11015999 0 0 933806 1635817 1294114 2812393 4339869 11015999 874707 10141292 1207 68 1251 880 97 3503 0 232618 87721 27787 34209 25604 407939 11427441 0.88750 0.86110 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 44125. 2020: -2407. 2021: 130. 2022: 10420. 2023: 8201. Description: NET FUNDRAISING EVENTS 2019: 188493. 2020: 90128. 2021: 27657. 2022: 23789. 2023: 17403. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22249 30589 5796 58634 25000 -2751 22249 25000 25000 1.00000 true false 0 434479 434479 1622530 97515 1525015 39685 15279 24406 126730 77178 49552 40030 29600 10430 2043882 OPERATING LEASE RIGHT-OF-USE 178208 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 58634 236842 OPERATING LEASE OBLIGATION 183940 183940 Pt V, Line 4 DISTRIBUTIONS FROM THE ENDOWMENT ARE AVAILABLE TO FUND THE OPERATIONS OF THE ORGANIZATION. TULSA EVENT 40853 38663 2190 73 4591 236 554 OKC Golf Tournament 29534 17726 11808 1275 11066 317 308 1 23835 20430 3405 2362 4704 35 1720 1321 94222 76819 17403 3710 20361 352 2264 1875 28562 -11159 true ASSISTANCE WITH DAILY LIVING EXPENSES 220 0 79944 COST GROCERIES, BUS TICKETS, GAS CARDS, ETC. Pt I Line 2 GIVEN THE NATURE OF ASSISTANCE THAT IS PROVIDED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. Pt III, col (b) THE ORGANIZATION DOES NOT TRACK RECIPIENTS. NUMBER OF RECIPIENTS IS BASED ON GENERAL LEDGER TRANSACTIONS. X FOOD, HYGIENE, AND PROGRAM SUPPLIES 56 44474 COST false false false Other COL B NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF GENERAL LEDGER TRANSACTIONS. Pt VI, Line 11b THE 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE WITH REVISIONS, AND THEN SUBMITTED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY: MONITORED IN QUARTERLY BOARD MEETINGS. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL: WE COLLECT DATA AND COMPARE SALARIES TO OTHER AGENCIES IN OUR AREA IN ORDER TO REMAIN COMPETITIVE. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE UPON REQUEST. PASS IT ON KIDS LLC 501 E 15TH STREET STE 400A EDMOND OK 73013 471718336 INACTIVE OK LILYFIELD INC C 0 0 1.00000 true false false false false false false false false false false false false false false false false false false false