Nonprofit · EIN 35-1138156
LIRIO RESOURCES INC
Tax-exempt · MONTICELLO, IN 47960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,994,764 | $5,989,757 | $5,007 | $3,844,434 | $499,785 | $3,344,649 |
| June 30, 2024 | 990 | $5,912,538 | $5,561,590 | $350,948 | $3,841,233 | $512,943 | $3,328,290 |
| June 30, 2023 | 990 | $5,009,546 | $5,467,488 | -$457,942 | $3,446,078 | $462,689 | $2,983,389 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $757,148
- of which government grants
- $716,854
- Program service revenue
- $4,838,321
- Investment income
- $2,203
- Net rental income
- -$18,705
- Net income from sales of inventory
- $408,445
- Other revenue
- $397,092
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,237
- Other salaries and wages
- $3,687,351
- Salaries, compensation and benefits (total)
- $4,339,395
- Professional fundraising fees
- $0
- Occupancy
- $260,176
- Travel
- $240,101
- Depreciation
- $179,599
- Program services (functional)
- $4,564,485
- Management and general (functional)
- $1,425,272
Balance sheet and other
- Total assets, start of year
- $3,841,233
- Total assets, end of year
- $3,844,434
- Total liabilities, end of year
- $499,785
- Net assets, end of year
- $3,344,649
- Land, buildings and equipment
- $1,848,703
- Net assets without donor restrictions
- $3,310,138
- Net assets with donor restrictions
- $34,511
- Gross receipts
- $6,088,819
- Employees
- 184
- Volunteers
- 8
- Year formed
- 1953
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROXANNE ROMAN | EXECUTIVE DIRECTOR (END 10/24) Officer | 40 | $100,954 | $12,139 |
| DAVID CHARLES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN ALTMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE POTTER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN ENGLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAN YAMTICH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DIRK WEINER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROXANNE ROMAN | EXECUTIVE DIRECTOR (TERM ENDED) Officer | 40 | $110,771 | $14,874 |
| DIRK WEINER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN ALTMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAN YAMTICH | TREASURER (END 06/24) Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE POTTER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN ENGLER | TREASURER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
| WES HARTWELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROXANNE ROMAN | EXECUTIVE DIRECTOR Officer | 40 | $106,380 | $14,829 |
| DIRK WEINER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN ALTMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAN YAMTICH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN ENGLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE POTTER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WES HARTWELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5053 NORWAY RD, MONTICELLO, IN 47960-1229
- Principal officer (990 for 2024)
- KEILA MILLER, 5053 NORWAY ROAD, MONTICELLO, IN 47960
- Signed the 990
- KEILA MILLER, BUSINESS MANAGER
- Phone
- (574) 583-8227
- Website
- WWW.LIRIORESOURCES.ORG
- Return prepared by
- BLUE & CO LLC
Mission
AT LIRIO WE BELIEVE EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO DEVELOP TO THE MAXIMUM OF HIS/HER POTENTIAL. IN PARTNERSHIP WITH THE COMMUNITY AND FAMILIES, WE OFFER PROGRESSIVE SERVICES FOR INDIVIDUALS WITH DISABLING CONDITIONS THAT NURTURE THEIR TALENTS AND SKILLS TO BECOME FULL PRODUCTIVE CITIZENS.
Program accomplishments
- COMMUNITY LIVING - LIRIO ASSISTS PERSONS WITH DISABILITIES TO ACCESS AND PARTICIPATE IN TYPICAL ACTIVITIES OF COMMUNITY LIFE. SERVICES INCLUDE INDIVIDUALIZED TRAINING SUCH AS MONEY MANAGEMENT, SAFETY/SURVIVAL SKILLS, PERSONAL CARE, NUTRITION, AND PERSONAL GROWTH. LIRIO ALSO PROVIDES MEDICAID WAIVER SERVICES, SEMI-INDEPENDENT LIVING, 24-HOUR SUPERVISED GROUP HOMES, AS WELL AS A VARIETY OF OTHER SUPPORTED LIVING SERVICES.Expenses $3,965,548 · revenue $4,564,690
- ADULT SERVICES - OFFERS INDIVIDUAL AND GROUP TRAINING IN THE COMMUNITY OR AT ONE OF LIRIO'S TWO CENTERS IN MONTICELLO AND RENNSELAER, INDIANA. STAFF WORK WITH CLIENTS ON TARGETED GOALS TO REINFORCE/BUILD PERSONAL AND COMMUNITY SKILLS, ADDRESS BEHAVIORS, ENHANCE THE QUALITY OF THEIR LIVES, AS WELL AS ENTERTAIN AND STIMULATE HUMAN DEVELOPMENT TO THE FULLEST EXTENT POSSIBLE.Expenses $233,743 · revenue $408,445
- BUSINESS SERVICES - LIRIO OPERATES A THRIFT STORE WHICH PROVIDE WORK EXPERIENCE AND INCOME POSSIBILITIES FOR DEVELOPMENTALLY DISABLED ADULTS.Expenses $354,834 · revenue $269,059
- Expenses $10,360 · revenue $11,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1138156
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $3,844,434
- Income (IRS master file)
- $6,088,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,994,764 | $5,989,757 | $3,844,434 | IRS |
| 990 | June 2024 | $5,912,538 | $5,561,590 | $3,841,233 | IRS |
| 990 | June 2023 | $5,009,546 | $5,467,488 | $3,446,078 | XML |
| 990 | June 2022 | $4,887,865 | $5,033,618 | $3,739,194 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1138156).
Questions about LIRIO RESOURCES INC
- What is the EIN of LIRIO RESOURCES INC?
- The employer identification number (EIN) of LIRIO RESOURCES INC is 35-1138156.
- Is LIRIO RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LIRIO RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIRIO RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIRIO RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIRIO RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIRIO RESOURCES INC?
- The 990 for the year ended June 30, 2025 names KEILA MILLER.
- Who are the officers and directors of LIRIO RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $100,954 (ROXANNE ROMAN, EXECUTIVE DIRECTOR (END 10/24)).
- How much revenue does LIRIO RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,994,764, expenses of $5,989,757 and total assets of $3,844,434 at year end.
Other nonprofits in MONTICELLO
- UPPER SUNSET PARK ASSOCIATION INC EIN 35-2084885 · last filed 990-N for 2024
- CARROLL WHITE REMC EIN 45-3593334 · last filed 990 for 2025
- SHAFER & FREEMAN LAKES ENVIRONMENTAL CONSERVATION EIN 35-1863827 · last filed 990 for 2025
- WHITE COUNTY UNITED WAY INC EIN 35-1137113 · last filed 990 for 2024
- WHITE COUNTY ECONOMIC DEVELOPMENT ORGANIZATION INC EIN 35-1645329 · last filed 990 for 2025
- WHITE COUNTY COUNCIL ON AGING EIN 35-1337755 · last filed 990 for 2024
- WHITE COUNTY FOOD PANTRY INC EIN 35-1564056 · last filed 990 for 2025
- AMERICAN LEGION INC WILLIAMS POST EIN 35-1601482 · last filed 990 for 2025