2026-08-17T10:13:55-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2025-01-01 813497857 CONSIDER THE LILY INC CONS 4802123611 2473 S HIGLEY RD STE 104 201 GILBERT AZ 85295 KIMBERLY HOMMEL EXECUTIVE DIRECTOR/TREASURER 4802123611 2026-08-13 1 LISA N RYSSEL CPA P00643670 7147955370 2026-08-11 2025 2025-03-06 01:10:19Z KIMBERLY HOMMEL 2473 S HIGLEY RD STE 104 201 GILBERT AZ 85295 1011562 0 X WWW.CONSIDERTHELILY.ORG X 2016 AZ OUR WORK IS DEDICATED TO ENDING HUMAN TRAFFICKING ONE PERSON AT A TIME THROUGHOUT THE PHILIPPINES. 8 7 3 7 0 0 791069 978097 0 0 54 17 19505 -16069 810628 962045 734291 666755 0 0 116395 117241 0 0 11976 117658 106385 968344 890381 -157716 71664 247475 316139 3000 0 244475 316139 X OUR MISSION IS TO END HUMAN TRAFFICKING AND EXPLOITATION, ONE GIRL AT A TIME. WE DO THIS BY RESCUING YOUNG GIRLS AT RISK OF BEING SOLD OR ABUSED, PURSUING JUSTICE BY HOLDING PERPETRATORS ACCOUNTABLE, PROVIDING SAFE HOMES FOR SURVIVORS, AND OFFERING EDUCATION AND SUPPORT PROGRAMS. ADDITIONALLY, WE EMPOWER FAMILIES THROUGH EMPLOYMENT OPPORTUNITIES OF JEWELRY MAKING THAT TRANSFORM THEIR CIRCUMSTANCES, HELPING PREVENT FUTURE EXPLOITATION. 0 0 681822 501477 0 RESIDENTIAL CARE & SAFE SHELTER: PROVIDE SAFE, STABLE, AND NURTURING RESIDENTIAL CARE FOR FEMALE CHILDREN AGES 3 TO 17 WHO HAVE EXPERIENCED ABUSE, NEGLECT, ABANDONMENT, OR EXPLOITATION. PROGRAM SERVICES INCLUDE 24-HOUR SUPERVISED CARE, BASIC NEEDS PROVISION (FOOD, CLOTHING, AND HYGIENE), AND A STRUCTURED HOME ENVIRONMENT DESIGNED TO PROMOTE HEALING, SAFETY, AND A SENSE OF BELONGING. BENEFICIARIES ARE ADMITTED THROUGH FORMAL REFERRAL AND CASE CONFERENCE PROCESSES IN COORDINATION WITH THE PHILIPPINE GOVERNMENT'S DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT (DSWD). 121870 121870 0 EDUCATIONAL SUPPORT & SCHOLARSHIP ASSISTANCE: ENSURE THAT EVERY GIRL IN THE ORGANIZATION'S CARE HAS ACCESS TO QUALITY EDUCATION THROUGH ENROLLMENT SUPPORT, SCHOOL SUPPLIES, TUTORING, AND SCHOLARSHIP ASSISTANCE. THE PROGRAM TRACKS ACADEMIC PROGRESS, COORDINATES WITH LOCAL SCHOOLS, AND PROVIDES LEARNING RESOURCES WITHIN THE HOME TO SUPPORT ACADEMIC ACHIEVEMENT AND LONG-TERM SELF-SUFFICIENCY. 13818 13818 0 PSYCHOSOCIAL & THERAPEUTIC SERVICES: ADDRESS THE EMOTIONAL AND PSYCHOLOGICAL NEEDS OF BENEFICIARIES THROUGH INDIVIDUAL AND GROUP COUNSELING, TRAUMA-INFORMED CARE, AND SOCIAL CASE MANAGEMENT. LICENSED SOCIAL WORKERS CONDUCT REGULAR ASSESSMENTS, DEVELOP INDIVIDUALIZED CARE PLANS, AND COORDINATE WITH MEDICAL AND MENTAL HEALTH PROFESSIONALS TO SUPPORT EACH CHILD'S RECOVERY AND DEVELOPMENT. 29590 29590 5639 REINTEGRATION & FAMILY REUNIFICATION SERVICES: PREPARE BENEFICIARIES FOR SAFE AND SUCCESSFUL TRANSITION OUT OF RESIDENTIAL CARE THROUGH FAMILY ASSESSMENT, REUNIFICATION PLANNING, AND AFTERCARE MONITORING. WHEN FAMILY REUNIFICATION IS NOT APPROPRIATE, THE PROGRAM SUPPORTS ALTERNATIVE PERMANENCY ARRANGEMENTS. POST-DISCHARGE FOLLOW-UP ENSURES GIRLS REMAIN SAFE, STABLE, AND CONNECTED TO COMMUNITY RESOURCES. 29590 29590 5639 847100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AZ X KIM HOMMEL 4802123611 4244 E RAINBOW DR GILBERT AZ 85297 KIMBERLY HOMMEL TREASURER/EXEC DIREC 40.00 X X 40000 0 0 NICK HUNDLEY PRESIDENT 1.00 X X 0 0 0 BRIAN HOMMEL VICE PRESIDENT 1.00 X X 0 0 0 ALLISON KENNEDY SECRETARY 1.00 X X 0 0 0 MIKE BROWN DIRECTOR 1.00 X 0 0 0 RYAN GROSSMAN DIRECTOR 1.00 X 0 0 0 BECKY HERREMA DIRECTOR 1.00 X 0 0 0 STEVEN SOUZA DIRECTOR 1.00 X 0 0 0 40000 0 0 0 0 0 0 0 132608 845489 46064 978097 17 17 24356 132608 46064 -21708 -21708 9092 3453 5639 5639 962045 5639 0 -21691 666755 666755 40000 32000 4000 4000 68713 54971 6871 6871 8528 6822 853 853 11775 11775 58992 58402 590 1261 467 542 252 585 293 292 12522 12522 MERCHANT FEES 14504 10153 4351 DUES & SUBSCRIPTIONS 6712 4698 2014 BANK CHARGES 34 17 17 890381 847100 31305 11976 126767 199709 120708 16385 100000 0 0 100000 0 45 247475 316139 3000 0 3000 0 X 0 0 0 0 244475 316139 244475 316139 247475 316139 71664 0 X 0 0 0 X 907302 1156726 871971 791069 978097 4705165 907302 1156726 871971 791069 978097 4705165 355541 4349624 219 133 127 54 17 550 2395 0 2395 284 230 42 556 4708666 110228 0.92370 0.86560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 284. 2022 AMOUNT: $ 230. 2023 AMOUNT: $ 42. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 1 SOUTH ASIA 0 3 GRANTS OPERATIONAL SUPPORT 666755 0 3 0 0 0 3 666755 0 666755 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, OPERATIONAL SUPPORT 666755 WIRE TRANSFER 0 N/A N/A 1 0 1 0 0 0 0 0 PART I, LINE 2: THE BOARD, THROUGH ITS OFFICERS, REVIEWS AND APPROVES ALL REQUESTS FOR FUNDS. THE BOARD REQUIRES PERIODIC ACCOUNTING SHOWING THE PURPOSES FOR WHICH THE FUNDS WERE EXPENDED. TWO DIRECTORS MUST SIGN OFF ON ALL MONETARY TRANSACTIONS AND EVERY TRANSACTION IS RECORDED. THE PHILIPPINES ORGANIZATION IS AUDITED EVERY YEAR FOR ANY DISCRETIONS. KENNEDY FAMILY FUNDRAISER 121772 103666 18106 18106 19588 ROARING 20'S GALA 24279 18029 6250 3172 2 10801 10801 5198 156852 132496 24356 3172 18106 24786 46064 -21708 X DECORATIONS 1 19588 COST X EVENT FOOD 1 18106 COST X SUPPLIES 1 5198 COST X AUCTION ITEMS 2 3172 COST 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY DONATED. ALL FOUR TYPES OF PROPERTY WERE DONATED FOR AND USED IN FUNDRAISING EVENTS HELD DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY HOMMEL, EXECUTIVE DIRECTOR AND TREASURER, AND BRIAN HOMMEL, VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH ASSISTANCE FROM THE TREASURER, KIM HOMMEL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTORS AND MANAGEMENT ARE REVIEWED BY THE BOARD ANNUALLY AND ANY ACTION, IF NECESSARY, IS TAKEN AT THE BOARD MEETING. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUIRED BY LAW TO BE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE AND PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS.