Nonprofit · EIN 81-1017056
LILA MAES HOUSE
Tax-exempt · SIOUX CITY, IA 51102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $319,375 | $374,509 | -$55,134 | $1,131,484 | $60,401 | $1,071,083 |
| December 31, 2023 | 990 | $317,946 | $69,222 | $248,724 | $1,135,817 | $9,070 | $1,126,747 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $318,859
- Program service revenue
- $0
- Investment income
- $516
- Net gain from sales of assets
- $515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,485
- Compensation of officers, directors and key employees
- $68,462
- Other salaries and wages
- $169,396
- Salaries, compensation and benefits (total)
- $264,883
- Professional fundraising fees
- $0
- Accounting fees
- $9,305
- Occupancy
- $25,675
- Travel
- $2,299
- Depreciation
- $36,855
- Program services (functional)
- $283,440
- Management and general (functional)
- $86,760
- Fundraising (functional)
- $4,309
Balance sheet and other
- Total assets, start of year
- $1,135,817
- Total assets, end of year
- $1,131,484
- Total liabilities, end of year
- $60,401
- Net assets, end of year
- $1,071,083
- Land, buildings and equipment
- $766,292
- Publicly traded securities
- $974
- Net assets without donor restrictions
- $993,575
- Net assets with donor restrictions
- $77,508
- Gross receipts
- $332,277
- Employees
- 11
- Volunteers
- 12
- Year formed
- 2016
- State of legal domicile
- IA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EMILY CULVER | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $65,769 | $1,769 |
| JILL MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET REINERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIA SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAKE WINGERT | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KJ WINGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER CRAIG-OLSEN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| KARI WINKLEPLECK | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JONI GEHRING | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KERI STUVE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAMILLE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEAU BARIATAKIS-PIKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY FINERAN | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRIS NORVELL | TREASURER Trustee or director, Officer | 5 | $0 |
| JILL MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET REINERT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA SWORDS | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE C TIGGES | BOARD MEMBER Trustee or director | 1 | $0 |
| JAKE WINGERT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KJ WINGERT | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER CRAIG-OLSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DENA JOHNSTON | SECRETARY Trustee or director, Officer | 5 | $0 |
| KARI WINKLEPLECK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1281, SIOUX CITY, IA 51102-1281
- Mailing address (990-N for 2017)
- PO BOX 1281, SIOUX CITY IA 511021281
- Principal officer (990 for 2024)
- SISTER SHIRLEY FINERAN, PO BOX 1281, SIOUX CITY, IA 51102
- Principal officer (990-N for 2017)
- SHIRLEY S FINERAN, PO BOX 1281, SIOUX CITY IA 511021557
- Signed the 990
- EMILY CULVER, EXECUTIVE DIRECTOR
- Phone
- (712) 899-6211
- Website
- lilamaeshouse.org
- Return prepared by
- Nichols Rise & Co LLP
Mission
ESTABLISH A PLACE OF HEALING FOR ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
Program accomplishments
- PROVIDE SERVICES TO ADULT WOMEN SURVIVORS OF SEX TRAFFICKINGExpenses $283,440 · grants $1,485
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1017056
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $1,131,484
- Income (IRS master file)
- $332,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $319,375 | $374,509 | $1,131,484 | XML |
| 990 | December 2023 | $317,946 | $69,222 | $1,135,817 | XML |
| 990 | December 2022 | $227,103 | $213,567 | $880,818 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: SHIRLEY S FINERAN | December 31, 2017 | ≤ $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 81-1017056).
Questions about LILA MAES HOUSE
- What is the EIN of LILA MAES HOUSE?
- The employer identification number (EIN) of LILA MAES HOUSE is 81-1017056.
- Is LILA MAES HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LILA MAES HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILA MAES HOUSE 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 LILA MAES HOUSE 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 LILA MAES HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LILA MAES HOUSE?
- The 990 for the year ended December 31, 2024 names SISTER SHIRLEY FINERAN.
- Who are the officers and directors of LILA MAES HOUSE?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $65,769 (EMILY CULVER, EXECUTIVE DIRECTOR).
- How much revenue does LILA MAES HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $319,375, expenses of $374,509 and total assets of $1,131,484 at year end.
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