Totals
- Total revenue
- $15,763
- Total expenses
- $250,160
- Contributions and grants received
- $15,763
- Grants paid
- $222,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $4,876
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,876
- Program service expenses (Part III)
- $237,794
Program services were 95.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE MISSION OF LILY PAD HAVEN, INC. IS TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING WHO NEED THE COMFORT AND PROTECTION OF A HEALING, SUPPORTIVE HOME TO RESTORE BODY, MIND, AND SPIRIT. WE FOCUS OUR EFFORTS ON PROVIDING AN INTEGRATED, TRAUMA-FOCUSED SYSTEM OF CARE IN COLLABORATION WITH INTERNAL PROGRAMS AND COMMUNITY PARTNERS.
-
LPH SERVED 8 GUESTS (6 WOMEN AND 2 CHILDREN) AND CONDUCTED 4 OUTREACH EVENTS AND PRESENTATIONS, REACHING MORE THAN 150 PEOPLE WITH INFORMATION AND EDUCATION ABOUT HUMAN TRAFFICKING.
Expenses $237,794 · Grants $222,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Tim NelsonTIM NELSON
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Robert CampROBERT CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Foluke AjayiFOLUKE AJAYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Allan GibsonALLAN GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349200138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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