Nonprofit · EIN 45-3154895
LILIAS PLACE INC
Tax-exempt · STAFFORD, TX 77497
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $51,732 | $91,292 | -$39,560 | $60,290 | – | $60,290 |
| December 31, 2023 | 990-EZ | $56,657 | $91,471 | -$34,814 | $99,850 | – | $99,850 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,732
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,691
- Occupancy
- $45,646
- Other expenses
- $10,955
- Program services (functional)
- $54,775
Balance sheet and other
- Total assets, start of year
- $99,850
- Total assets, end of year
- $60,290
- Total liabilities, end of year
- –
- Net assets, end of year
- $60,290
- Cash, savings and investments
- $35,624
- Gross receipts
- $51,732
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Simpson | President and CEO | 10 | $0 |
| Lisa Simpson | Treasurer | 5 | $0 |
| Andrew Dunham | Board Member | 1 | $0 |
| William Oberle | Board Member | 2 | $0 |
| Randy Regas | Board Member | 1 | $0 |
| Mark Sanders | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas Simpson | President and CEO | 10 | $0 |
| Lisa Simpson | Treasurer | 5 | $0 |
| Andrew Dunham | Board Member | 1 | $0 |
| William Oberle | Board Member | 2 | $0 |
| Randy Regas | Board Member | 1 | $0 |
| Mark Sanders | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1553, STAFFORD, TX 77497-1553
- In care of
- % DOUG SIMPSON
- Mailing address (990-N for 2011)
- 12302 Lancelot Dr, Houston TX 77031
- Principal officer (990-N for 2011)
- Rod Fike, 12302 Lancelot Dr, Houston TX 77031
- Signed the 990-EZ
- Douglas Simpson, President and CEO
- Website
- www.liliasplace.org
Mission
Serving impoverished in Cebu Philippines
Program accomplishments
- Cebu Philippines - School Lilias Place sponsors students allowing them to att end public school. Uniforms supplies and meals were provided. Also offers alter native learning system for school dropouts as well as college scholarshipsExpenses $33,961
- Cebu Philippines - Benevolence Benevolence consists of providing resources for medical care. Help families with housing assistance after disasters. Provide foo d and supplies on a monthly basis to several families.Expenses $15,337
- Cebu Philippines - Church The church sponsored by Lilias Place continues to g row and thrive in the local community. We are active in the local area with many outreach events. We have activities for youth and children. We sponsor a staff o f ministers and interns.Expenses $5,477
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-3154895
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $60,290
- Income (IRS master file)
- $51,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $51,732 | $91,292 | $60,290 | XML |
| 990-EZ | December 2023 | $56,657 | $91,471 | $99,850 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Rod Fike | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3154895).
Questions about LILIAS PLACE INC
- What is the EIN of LILIAS PLACE INC?
- The employer identification number (EIN) of LILIAS PLACE INC is 45-3154895.
- Is LILIAS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LILIAS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILIAS PLACE 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 LILIAS PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILIAS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LILIAS PLACE INC?
- The 990-N for 2011 names Rod Fike.
- Who are the officers and directors of LILIAS PLACE INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LILIAS PLACE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $51,732, expenses of $91,292 and total assets of $60,290 at year end.
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