Civic Intelligence

Lily Haven

990 • Fiscal year 2025 • EIN 46-2322306

Apr 01, 2024 to Mar 31, 2025 • Filed on Feb 06, 2026

Organization ProfileLILYHAVEN.ORG
PO Box 207Boys Town, NE 68010

(531) 213-2663

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,220,504

Up $965,305 (+378%) from 2023

Net Assets

Down

$209,784

Down $24,918 (-11%) from 2023

Liabilities

Up

$1,010,720

Up $990,223 (+4831%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$289,417

Down $283,048 (-49%) from 2023

Expenses

Down

$415,078

Down $112,584 (-21%) from 2023

Net Income

Down

-$125,661

Down $170,464 (-380%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $33,776Liabilities 2016: $7742016Assets 2017: $88,767Liabilities 2017: $885Net Assets 2017: $87,8822017Assets 2019: $28,622Liabilities 2019: $5,155Net Assets 2019: $23,4672019Assets 2020: $47,458Liabilities 2020: $24,886Net Assets 2020: $22,5722020Assets 2021: $198,050Liabilities 2021: $94,520Net Assets 2021: $103,5302021Assets 2022: $226,685Liabilities 2022: $36,799Net Assets 2022: $189,8862022Assets 2023: $255,199Liabilities 2023: $20,497Net Assets 2023: $234,7022023Assets 2025: $1,220,504Liabilities 2025: $1,010,720Net Assets 2025: $209,7842025

Highlighted filing

2025

Assets$1,220,504
Liabilities$1,010,720
Net Assets$209,784
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $103,732Expenses 2016: $73,598Net Income 2016: $30,1342016Revenue 2017: $243,094Expenses 2017: $188,214Net Income 2017: $54,8802017Revenue 2019: $314,355Expenses 2019: $350,414Net Income 2019: -$36,0592019Revenue 2020: $331,735Expenses 2020: $332,630Net Income 2020: -$8952020Revenue 2021: $378,868Expenses 2021: $297,909Net Income 2021: $80,9592021Revenue 2022: $520,380Expenses 2022: $445,063Net Income 2022: $75,3172022Revenue 2023: $572,465Expenses 2023: $527,662Net Income 2023: $44,8032023Revenue 2025: $289,417Expenses 2025: $415,078Net Income 2025: -$125,6612025

Highlighted filing

2025

Revenue$289,417
Expenses$415,078
Net Income-$125,661
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$289,417
Mission and Program Overview

Mission

At lily haven, our mission is to provide specialized care through a secure home and family-like atmosphere for teen girls who have survived human trafficking.

To provide specialized care through a secure home and family-like atmosphere for teen girls who have survived human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,997$1,211,218▼ $47,779
Cash and Non-Interest-Bearing Accounts$35,581$5,747▼ $29,834
Prepaid Expenses and Deferred Charges$9,519$3,539▼ $5,980
Investments in Publicly Traded Securities$1,933--
Total Assets$1,306,030$1,220,504▼ $85,526
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,585$955,016▲ $63,431
Accounts Payable and Accrued Expenses$38,899$55,704▲ $16,805
Unsecured Notes Loans Payable$40,000--
Total Liabilities$970,484$1,010,720▲ $40,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,546$209,784▼ $45,762
Net Assets With Donor Restrictions$80,000$0▼ $80,000
Total Net Assets Fund Balance$335,546$209,784▼ $125,762
Total Liabilities and Net Assets / Fund Balance$1,306,030$1,220,504▼ $85,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,760$119,354$1,279,114
Other Land Buildings$21,200$28,794$49,994
Equipment$13,942$7,076$21,018
Land$16,316-$16,316
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarina ThoendelExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tim AnsteadBoard President
Jim SadlerBoard Secretary
Jason TonjesBoard Treasurer
Ashley YoungDirector
Darren HarsinDirector
Jr GalardiDirector
Mike MatlockDirector
Natalie GalardiDirector
Paige RitterDirector
Shannon PrososkiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,227
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$270,189
Change in Net Assets
$-125,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,500
Salaries, Compensation, and Employee Benefits$197,578
Total Fundraising Expense$28,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,791$44,333$13,103$113,227
Current Officers, Directors, Trustees, and Key Employees$32,028$25,450$7,522$65,000
Interest$49,271$9,221-$58,492
Depreciation Depletion$46,430$1,348-$47,778
Insurance$28,393--$28,393
Occupancy$24,147$2,951-$27,098
Payroll Taxes$8,049$5,885$1,848$15,782
Fees for Services Accounting-$13,791-$13,791
Fees for Services Other$2,124$9,961$500$12,585
Information Technology$5,376$2,011$1,520$8,907
Other Employee Benefits$1,693$698$1,178$3,569
All Other Expenses$1,553$667$339$2,559
Other Expenses$2,313$2,851$-43$2,270
Advertising$426-$520$946
Total Functional Expenses$262,177$124,148$28,753$415,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and approves all reported conflict of interest events for integrity.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves salaries of all officers and key employees.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lily Haven
EIN
46-2322306
Phone
5312132663
Address
PO BOX 207, BOYS TOWN, NE 68010

Signing Officer

Name
Tim Anstead
Title
President
Phone
5312132663
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Anstead
Formed
2013
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
80

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY SUITE 340, OMAHA, NE 68114
Preparer
Jason Tonjes
Phone
4023978822
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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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IRS990/PrincipalOfficerNm0TIM ANSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM DEVELOPMENT FOR STARTING A SPECIALIZED GROUP HOME FOR TEEN SURVIVORS OF HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt0410219
IRS990/PYOtherRevenueAmt0140897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25565
IRS990/PYSalariesCompEmpBnftPaidAmt0390318
IRS990/PYTotalExpensesAmt0800537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01885785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01969
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02849175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442730
IRS990ScheduleA/Total509Grp/TotalAmt02849175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02851144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279114
IRS990ScheduleD/EquipmentGrp/BookValueAmt013942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021018
IRS990ScheduleD/LandGrp/BookValueAmt016316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL REPORTED CONFLICT OF INTEREST EVENTS FOR INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01306030
IRS990/TotalAssetsEOYAmt01220504
IRS990/TotalAssetsGrp/BOYAmt01306030
IRS990/TotalAssetsGrp/EOYAmt01220504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289227
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0970484
IRS990/TotalLiabilitiesEOYAmt01010720
IRS990/TotalLiabilitiesGrp/BOYAmt0970484
IRS990/TotalLiabilitiesGrp/EOYAmt01010720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,504
Liabilities
$1,010,720
Net assets
$209,784
Revenue
$289,417
Expenses
$415,078
Net income
-$125,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.01$0.21$0.29$0.42$0.13
2023Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.57$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.52$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$0.38$0.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.33$0.33$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.31$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.24$0.19$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits