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← LILY HAVEN

Form 990 for tax year 2023

Filed by LILY HAVEN.

What the amendment changed

Compared with the return it replaced , filed 25 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$802,388 changed to $800,537
Total assets, end of year
$1,306,028 changed to $1,306,030
Total liabilities, end of year
$972,334 changed to $970,484
Net assets or fund balances, end of year
$333,694 changed to $335,546
Program services expenses
$802,388 changed to $800,537
Program service expenses (Part III)
$802,388 changed to $800,537

Listed only on the later return

  • JULIE SHRADER

Totals

Total revenue
$774,972
Total expenses
$800,537
Contributions and grants received
$632,598
Grants paid
$0
Program service revenue
$0
Investment income
$1,477
Other revenue
$140,897
Total assets, end of year
$1,306,030
Total liabilities, end of year
$970,484
Net assets or fund balances, end of year
$335,546
Program services expenses (Part IX)
$800,537
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$800,537

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $39,959

  • 1f · All other contributions, gifts and grants

    $592,639

  • 3 · Investment income

    total $1,477 · excluded $1,477

  • 8a · Fundraising events: gross income

    $254,449

  • 8b · Fundraising events: direct expenses

    $113,552

  • 8c · Net income from fundraising events

    total $140,897 · excluded $140,897

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $357,101 · program services $357,101

  • 9 · Other employee benefits

    total $3,860 · program services $3,860

  • 10 · Payroll taxes

    total $29,357 · program services $29,357

  • 11b · Fees: legal

    total $30,263 · program services $30,263

  • 11c · Fees: accounting

    total $41,894 · program services $41,894

  • 11g · Fees: other

    total $17,324 · program services $17,324

  • 12 · Advertising and promotion

    total $27,892 · program services $27,892

  • 13 · Office expenses

    total $15,264 · program services $15,264

  • 16 · Occupancy

    total $61,456 · program services $61,456

  • 17 · Travel

    total $9,965 · program services $9,965

  • 19 · Conferences, conventions and meetings

    total $5,992 · program services $5,992

  • 20 · Interest

    total $38,897 · program services $38,897

  • 22 · Depreciation, depletion and amortization

    total $31,704 · program services $31,704

  • 23 · Insurance

    total $16,362 · program services $16,362

  • 24a · Other expenses: PROGRAMMING SUPPLIES

    total $60,974 · program services $60,974

  • 24b · Other expenses: SMALL EQUIPMENT EXPENSE

    total $36,980 · program services $36,980

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $8,597 · program services $8,597

  • 24d · Other expenses: DUES & SUBCRIPTIONS

    total $3,972 · program services $3,972

  • 24e · All other expenses

    total $2,683 · program services $2,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,587 · end of year $35,581

  • 3 · Pledges and grants receivable

    beginning of year $2,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,455 · end of year $9,519

  • 10a · Land, buildings and equipment: cost or other basis

    $1,366,442

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,445

  • 10c · Land, buildings and equipment, net

    beginning of year $48,940 · end of year $1,258,997

  • 11 · Investments: publicly traded securities

    beginning of year $19,347 · end of year $1,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,497 · end of year $38,899

  • 23 · Secured mortgages and notes payable

    end of year $891,585

  • 24 · Unsecured notes and loans payable

    end of year $40,000

  • 25 · Other liabilities

    beginning of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $234,702 · end of year $255,546

  • 28 · Net assets with donor restrictions

    end of year $80,000

Mission and programs · 2023

Mission

TO PROVIDE HOPE AND RESTORATION TO AND DEVELOP TRUSTED RELATIONSHIPS WITH THOSE ENSLAVED IN HUMAN TRAFFICKING. TO INCREASE COMMUNITY AWARENESS AND COORDINATE THE IDENTIFICATION OF HUMAN TRAFFICKING.

  • COUNSELING, MENTORSHIP AND HOUSING OF WOMEN ENSLAVED HUMAN TRAFFICKING.

    Expenses $800,537

As filed on the 2023 return.

Listed in Part VII

  • JULIE SHRADER

    EXECUTIVE DIR.

    Total calculated
    $66,958
    From this org
    $66,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KRAIG WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CONNIE BISSEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • AIMEE LOWE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAIGE RITTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA MASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM DUNNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY BOUWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON PROSOSKI

    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
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202520769349301857

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