Civic Intelligence

Lily Pad Haven Inc

990EZ • Fiscal year 2023 • EIN 45-3036117

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

Organization ProfileLILYPADHAVEN.ORG
5009 Beatties Ford Road 107-35Charlotte, NC 28216

(704) 312-2011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1487%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,876

Down $234,397 (-98%) from 2022

Net Assets

Down

$4,876

Down $234,397 (-98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$15,763

Down $268,417 (-94%) from 2022

Expenses

Down

$250,160

Down $11,448 (-4.4%) from 2022

Net Income

Down

-$234,397

Down $256,969 (-1138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $107,476Liabilities 2014: $1,300Net Assets 2014: $106,1762014Assets 2015: $275,687Liabilities 2015: $5,429Net Assets 2015: $270,2582015Assets 2016: $453,950Liabilities 2016: $8,939Net Assets 2016: $445,0112016Assets 2017: $536,716Liabilities 2017: $17,779Net Assets 2017: $518,9372017Assets 2018: $433,613Liabilities 2018: $7,756Net Assets 2018: $425,8572018Assets 2019: $377,173Liabilities 2019: $8,379Net Assets 2019: $368,7942019Assets 2020: $351,085Liabilities 2020: $47,290Net Assets 2020: $303,7952020Assets 2021: $239,273Liabilities 2021: $0Net Assets 2021: $239,2732021Assets 2022: $239,273Liabilities 2022: $0Net Assets 2022: $239,2732022Assets 2023: $4,876Liabilities 2023: $0Net Assets 2023: $4,8762023Assets 2024: $364Liabilities 2024: $0Net Assets 2024: $3642024

Highlighted filing

2023

Assets$4,876
Liabilities$0
Net Assets$4,876
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $146,906Expenses 2014: $57,580Net Income 2014: $89,3262014Revenue 2015: $287,253Expenses 2015: $123,171Net Income 2015: $164,0822015Revenue 2016: $399,161Expenses 2016: $224,408Net Income 2016: $174,7532016Revenue 2017: $342,126Expenses 2017: $268,200Net Income 2017: $73,9262017Revenue 2018: $257,979Expenses 2018: $301,116Net Income 2018: -$43,1372018Revenue 2019: $280,993Expenses 2019: $335,430Net Income 2019: -$54,4372019Revenue 2020: $158,422Expenses 2020: $279,772Net Income 2020: -$121,3502020Revenue 2021: $284,180Expenses 2021: $261,608Net Income 2021: $22,5722021Revenue 2022: $284,180Expenses 2022: $261,608Net Income 2022: $22,5722022Revenue 2023: $15,763Expenses 2023: $250,160Net Income 2023: -$234,3972023Revenue 2024: $14,981Expenses 2024: $19,493Net Income 2024: -$4,5122024

Highlighted filing

2023

Revenue$15,763
Expenses$250,160
Net Income-$234,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,763
Mission and Program Overview

Mission

To provide emergent and transitional housing for victims of human trafficking who need the comfort and protection of a healing, loving home to restore body, mind and spirit. We focus our efforts on providing an integrated system of care in collaboration with internal programs and community partners.

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.

Program Services

DescriptionGrantsExpenses
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.$222,000$237,794
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM NELSONCEOFT$0--
ROBERT CAMPDirectorPT$0--
FOLUKE AJAYIDirectorPT$0--
ALLAN GIBSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lily Pad Haven Inc
EIN
45-3036117
Phone
7043122011
Address
5009 BEATTIES FORD ROAD 107-35, CHARLOTTE, NC 28216

Signing Officer

Name
Neil Cossey
Title
Treasurer
Phone
7043122011
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants to organizations. Grantee name: hope for justice, inc.. Grantee address: po box 280365 nashville, tn 37228. Grantee relationship: related organization. Property description: cash. Date of gift: 03/31/23. Amount given: 222,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 4,306. Description: insurance. Amount: 6,536. Description: payroll fees. Amount: 672. Description: food and supplies. Amount: 898. Description: travel. Amount: 3,120. Description: conferences, meetings, and conventions. Amount: 393. Description: dues and subscriptions. Amount: 374. Total to form 990-ez, line 16: 16,299.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06153560946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 280365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04876
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04876
IRS990EZ/OccupancyRentUtltsAndMaintAmt011384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FOLUKE AJAYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LPH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0222000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0237794
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0250160
IRS990EZ/TotalProgramServiceExpensesAmt0237794
IRS990EZ/TotalRevenueAmt015763
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LILYPADHAVEN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2020 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2021 AND ENDING MARCH 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0812329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015763
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812329
IRS990ScheduleA/TotalSupportAmt0816755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS TO ORGANIZATIONS. GRANTEE NAME: HOPE FOR JUSTICE, INC.. GRANTEE ADDRESS: PO BOX 280365 NASHVILLE, TN 37228. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/23. AMOUNT GIVEN: 222,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,306. DESCRIPTION: INSURANCE. AMOUNT: 6,536. DESCRIPTION: PAYROLL FEES. AMOUNT: 672. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 898. DESCRIPTION: TRAVEL. AMOUNT: 3,120. DESCRIPTION: CONFERENCES, MEETINGS, AND CONVENTIONS. AMOUNT: 393. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 16,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL COSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043122011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY PAD HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0453036117
ReturnHeader/Filer/PhoneNum07043122011
ReturnHeader/Filer/USAddress/AddressLine1Txt05009 BEATTIES FORD ROAD 107-35
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02024-02-15T11:33:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSSEY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,876
Liabilities
$0
Net assets
$4,876
Revenue
$15,763
Expenses
$250,160
Net income
-$234,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$2.50$2.34
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.84$2.62$0.23
2021Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.84$2.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.47$3.04$1.58$2.80$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$2.81$3.35$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.08$4.26$2.58$3.01$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.18$5.19$3.42$2.68$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.09$4.45$3.99$2.24$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$2.87$1.23$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.47$0.58$0.89