Lila Maes House
- Assets
- $915.8k
- Revenue
- $120.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Sioux City, IA
- Founding
- 05/2016
- Data as of
- 12/2021
- EIN
- 81-1017056
Organization Overview
Lila Maes House is located in Sioux City, IA. The organization was established in 2016. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Lila Maes House employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lila Maes House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lila Maes House generated $120.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $280.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH A PLACE OF HEALING FOR ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO ADULT WOMEN SURVIVORS OF SEX TRAFFICKING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Wingert Vice President | OfficerTrustee | 5 | $0 |
Jill Miller Board Member | Trustee | 1 | $0 |
Monica Swords Board Member | Trustee | 1 | $0 |
Dale C Tigges Board Member | Trustee | 1 | $0 |
Kj Wingert Board Member | Trustee | 1 | $0 |
Shirley Fineran Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,234 |
| Noncash contributions included in lines 1a–1f | $4,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,431 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,762 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,547 |
| Pension plan accruals and contributions | $12,616 |
| Other employee benefits | $8,177 |
| Payroll taxes | $10,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $202 |
| Office expenses | $6,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,104 |
| Travel | $3,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,337 |
| Insurance | $10,472 |
| All other expenses | $0 |
| Total functional expenses | $280,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,436 |
| Net Land, buildings, and equipment | $834,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $915,766 |
| Accounts payable and accrued expenses | $51,686 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,686 |
| Net assets without donor restrictions | $810,297 |
| Net assets with donor restrictions | $53,783 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $915,766 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lila Maes House has recieved totaling $8,580.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $8,504 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indian Board Of Education For The Pierre Indian School Pierre, SD | $17,327,808 | $7,545,692 |
Call To Freedom Inc Sioux Falls, SD | $3,238,694 | $4,145,084 |
Clay County Rehabilitation Center Inc Flora, IL | $1,812,759 | $3,093,920 |
Between Friends Chicago, IL | $1,625,785 | $2,080,863 |
St Paul & Ramsey County Domestic Abuse Intervention Project St Paul, MN | $1,658,823 | $1,622,633 |
Covering House Saint Louis, MO | $2,692,075 | $1,826,790 |
Lakes Crisis & Resource Center Detroit Lakes, MN | $4,074,906 | $2,002,275 |
Brgt Horz Resources For Survs Of Domest Violence & Sexual Assault I Norfolk, NE | $537,226 | $1,269,422 |
Good Samaritan Of The Ozarks Waynesville, MO | $2,127,389 | $1,323,441 |
Child Abuse And Neglect Emergency Shelter Inc Columbia, MO | $2,415,378 | $2,903,649 |
Stronghold Rescue & Relief Menomonee Falls, WI | $430,736 | $1,540,655 |
Kan-Win Park Ridge, IL | $1,633,111 | $1,441,644 |