Totals
- Total revenue
- $14,981
- Total expenses
- $19,493
- Contributions and grants received
- $14,981
- Grants paid
- $8,800
- 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
- $364
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364
- Program service expenses (Part III)
- $8,800
Program services were 45.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The Mission of Lily Pad Haven, Inc. is to provide transitional housing and support services for survivors of human trafficking who need the comport 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.
-
Lily Pad Haven was consolidated into Hope for Justice late 2022 and completely dissolved November 2024.
Expenses $8,800 · Grants $8,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
EJ Gaines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Sankey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyn Matejczyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Joel McClure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Thomas Brock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Alex Larson
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349200502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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