Civic Intelligence

Lily Pad Haven Inc

990EZ • Fiscal year 2024 • EIN 45-3036117

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

Organization ProfileLILYPADHAVEN.ORG
5009 Beatties Ford RoadCharlotte, NC 28216

(704) 312-2011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$364

Down $4,512 (-93%) from 2023

Net Assets

Down

$364

Down $4,512 (-93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$14,981

Down $782 (-5.0%) from 2023

Expenses

Down

$19,493

Down $230,667 (-92%) from 2023

Net Income

Up

-$4,512

Up $229,885 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$364
Liabilities$0
Net Assets$364
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$14,981
Expenses$19,493
Net Income-$4,512
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,981
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 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.

Program Services

DescriptionGrantsExpenses
Lily Pad Haven was consolidated into Hope for Justice late 2022 and completely dissolved November 2024.$8,800$8,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EJ GainesDirector-$0--
Sterling SankeyDirector-$0--
Lyn MatejczykDirector-$0--
Bradley Joel McClureDirector-$0--
Michael Thomas BrockDirector-$0--
Amy Alex LarsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lily Pad Haven Inc
EIN
45-3036117
Phone
7043122011
Address
5009 Beatties Ford Road, Charlotte, NC 28216

Signing Officer

Name
Joy Sicilia Oliveros
Title
CFO
Phone
7043122011
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
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: 03/31/24. Amount Given: 8,800.”

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

“Description: Toiletries. Amount: 26. Description: Insurance-property. Amount: 2,112. Description: Ofifce stationery. Amount: 233. Description: Mobile Phone. Amount: 1,297. Description: Internet Access & Usage. Amount: 3,720. Description: Bank Charges. Amount: 570. Description: Subscription. Amount: 675. Total to Form 990-EZ, line 16: 8,633.”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06153560946
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037228
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EJ Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sterling Sankey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lyn Matejczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bradley Joel McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Thomas Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Alex Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lily Pad Haven was consolidated into Hope for Justice late 2022 and completely dissolved November 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08800
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt08800
IRS990EZ/TotalRevenueAmt014981
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LILYPADHAVEN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2020 column on Schedule A, Part II represents the short year tax year beginning January 1, 2021 and ending March 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014981
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014981
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522149
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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: 03/31/24. Amount Given: 8,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Toiletries. Amount: 26. Description: Insurance-property. Amount: 2,112. Description: Ofifce stationery. Amount: 233. Description: Mobile Phone. Amount: 1,297. Description: Internet Access & Usage. Amount: 3,720. Description: Bank Charges. Amount: 570. Description: Subscription. Amount: 675. Total to Form 990-EZ, line 16: 8,633.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Sicilia Oliveros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07043122011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lily Pad Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0453036117
ReturnHeader/Filer/PhoneNum07043122011
ReturnHeader/Filer/USAddress/AddressLine1Txt05009 Beatties Ford Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02025-02-18T06:41:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364
Liabilities
$0
Net assets
$364
Revenue
$14,981
Expenses
$19,493
Net income
-$4,512
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