Housing & Shelter (L40) IRS Verified DX Registered 990 on File

LILYS HOUSE

EIN: 82-2683320 · ADRIAN, MO 64720-9156 · United States · FY 2025 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 67/100

Reliability (20%) 45/100

Effectiveness (25%) 93/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Mission Statement

Lily’s House seeks to assist women as they overcome addiction and to support them as they rebuild their families. We are a long-term substance abuse recovery home for mothers who are seeking a better life for themselves and their children. Young women, many of whom are mothers may only have experienced a life of abuse, addiction, and abandonment. We believe many of them desperately desire to break the cycle. Lily House empowers and supports women to build a better life. Each story will be uniquely their own. We are committed to making it one filled with renewed innocence, purity, and beauty. We hope that other Corporations would partner with us in making Lily’s House an organization that will aid women in becoming all God has called them to be.

Financial Overview — FY 2025

$261K

Total Revenue

$228K

Total Expenses

$759K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 100.0%

Fundraising Efficiency N/A

Operating Reserve 39.89x

Liability-to-Asset 17.3%

Revenue Diversification 100.0%

Executive Compensation $16K

Compared with Peers

FY 2025

Compared with 2,936 similar organizations (United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	100.0%	87.3%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	0.0%	11.8%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	39.9 mo	13.5 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	17.3%	21.9%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	100.0%	90.8%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	-14.9%	4.8%	P10P90
Expense growth Year over year expense growth	-40.7%	4.2%	P10P90
Surplus margin Surplus as a share of revenue	12.5%	-6.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$261K	$228K	$759K	100.0%	12
2024	$307K	$385K	$693K	100.0%	17
2023	$204K	$328K	$486K	100.0%	15
2022	$642K	$488K	$580K	100.0%	15
2021	$531K	$152K	N/A	—	10

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Organization Details

EIN: 82-2683320
State: MO
City: ADRIAN
ZIP: 64720-9156
Classification: L40
Category: Housing & Shelter
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2017
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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