Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-2322306 • 501(c)3 • Boys Town, NE
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,220,504
Up $965,305 (+378%) from 2023
Liabilities
Up$1,010,720
Up $990,223 (+4831%) from 2023
Net Assets
Down$209,784
Down $24,918 (-11%) from 2023
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
To provide specialized care through a secure home and family-like atmosphere for teen girls who have survived human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarina Thoendel | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Tim Anstead | Board President |
| Jim Sadler | Board Secretary |
| Jason Tonjes | Board Treasurer |
| Ashley Young | Director |
| Darren Harsin | Director |
| Jr Galardi | Director |
| Mike Matlock | Director |
| Natalie Galardi | Director |
| Paige Ritter | Director |
| Shannon Prososki | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members are married.”
“The board reviews and approves form 990 before it is filed.”
“The board reviews and approves all reported conflict of interest events for integrity.”
“The board reviews and approves salaries of all officers and key employees.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIALIZED CARE THROUGH A SECURE HOME AND FAMILY-LIKE ATMOSPHERE FOR TEEN GIRLS WHO HAVE SURVIVED HUMAN TRAFFICKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 946 |
| IRS990/AllOtherContributionsAmt | 0 | 270189 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILY HAVEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5312132663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOYS TOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 217500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197578 |
| IRS990/CYTotalExpensesAmt | 0 | 415078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47778 |
| IRS990/Desc | 0 | ADULT SURVIVOR RESIDENTIAL PROGRAM - PROVIDING HOLISTIC PROGRAMMING IN A RESIDENTIAL PROGRAM FOR ADULT WOMEN WHO HAVE SURVIVED HUMAN TRAFFICKING. THIS INCLUDED 24/7 STAFF TO PROVIE SUPPORT AND ACTIVITIES ADDRESSING PHYSICAL AND MENTAL HEALTH, LIFE SKILLS, WORK, AND HEALTHY RELATIONSHPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13791 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ANSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON TONJES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREN HARSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JR GALARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE GALARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAIGE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON PROSOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARINA THOENDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 289417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5376 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49271 |
| IRS990/InterestGrp/TotalAmt | 0 | 58492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1933 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1258997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1211218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366442 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 891585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 955016 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3569 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMMING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3539 |
| IRS990/PrincipalOfficerNm | 0 | TIM ANSTEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM DEVELOPMENT FOR STARTING A SPECIALIZED GROUP HOME FOR TEEN SURVIVORS OF HUMAN TRAFFICKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 632598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1477 |
| IRS990/PYOtherExpensesAmt | 0 | 410219 |
| IRS990/PYOtherRevenueAmt | 0 | 140897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390318 |
| IRS990/PYTotalExpensesAmt | 0 | 800537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 774972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1885785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 254449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 357854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 963390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2849175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 289227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 887047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2849175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 888524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 592749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2851144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1159760 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1279114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16316 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1211218 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES ALL REPORTED CONFLICT OF INTEREST EVENTS FOR INTEGRITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1306030 |
| IRS990/TotalAssetsEOYAmt | 0 | 1220504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1306030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1220504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 289227 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 970484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1010720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 970484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1010720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335546 |
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