Totals
- Total revenue
- $635,441
- Total expenses
- $629,365
- Contributions and grants received
- $572,398
- Grants paid
- $0
- Program service revenue
- $61,752
- Investment income
- $1,291
- Other revenue
- $0
- Total assets, end of year
- $80,060
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,060
- Program services expenses (Part IX)
- $555,141
- Management and general expenses
- $74,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $555,141
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$572,398
-
1g · Noncash contributions included above
$475,504
-
2a · Program service revenue: resident contribution
total $61,752 · related or exempt $61,752 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,291 · related or exempt $0 · unrelated business $1,291 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,520 · management and general $65,520
-
10 · Payroll taxes
total $5,012 · management and general $5,012
-
13 · Office expenses
total $5,613 · program services $4,763 · management and general $850
-
16 · Occupancy
total $520,833 · program services $520,833
-
17 · Travel
total $22,551 · program services $22,551
-
23 · Insurance
total $8,031 · program services $5,189 · management and general $2,842
-
24e · All other expenses
total $1,805 · program services $1,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,077 · end of year $42,861
-
2 · Savings and temporary cash investments
beginning of year $45,907 · end of year $37,199
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $73,984 · end of year $80,060
Mission and programs · 2024
Mission
Lila Lane Outreach ministry is dedicated to strengthening families and communities by providing a residential, faith-based, and structured sober living environment. We offer comprehensive training and support for men who are homeless or struggling with addiction, destructive behaviors, or self-defeating beliefs. Our mission is to equip these men to reclaim their rightful, productive roles within their families and communities.
Activities or mission (Part I)
Lila Lane Outreach ministry is committed to strengthening families and communities by providing a residential, faith-based and structured sober living environment. We offer comprehensive training and support for men who are homeless or struggling with addiction, destructive behaviors, or self-defeating beliefs. Our mission is to equip these men to reclaim their rightful, productive roles within their families and communities.
-
Provided a safe, structured living facility, three meals a day plus snacks, job training, employment assistance, recovery counseling, and life skills counseling / training. The program serves up to 30 men at any given time.
Expenses $530,785 · Grants $475,504 · Revenue $55,281
-
Provided transportation for residents to and from work, doctor visits, court appearances, and off-site counseling / meetings while they are residents at the facility.
Expenses $22,551 · Revenue $6,471
-
Provided monetary assistance to residents for doctor visits, prescription costs, legal document fees (required for employment), court fees, shoes, clothing, etc. when the residents are not able to cover these costs themselves.
Expenses $1,805
As filed on the 2024 return.
Listed in Part VII
-
Wanda Miles
Executive Director
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Grant Sisson
Counselor
- Total calculated
- $17,520
- From this org
- $17,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Debbie Mulholland
President/Director
- Total calculated
- $0
- Hours/week
- 10
-
Mike Baldwin
Vice President/Director
- Total calculated
- $0
- Hours/week
- 5
-
Debra Benge
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 15
-
Margaret Cash
Secretary/Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Gutermuth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Larry Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Mayhall
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marlena Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521279349301722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.