Civic Intelligence

Lily Haven

990 • Fiscal year 2024 • EIN 46-2322306

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 25, 2024

Organization ProfileWWW.REJUVENATINGWOMEN.COM
PO Box 207Boys Town, NE 68010

(531) 213-2663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,306,028

Up $1,050,829 (+412%) from 2023

Net Assets

Up

$333,694

Up $98,992 (+42%) from 2023

Liabilities

Up

$972,334

Up $951,837 (+4644%) from 2023

Revenue And Expenses

Revenue

Up

$774,972

Up $202,507 (+35%) from 2023

Expenses

Up

$802,388

Up $274,726 (+52%) from 2023

Net Income

Down

-$27,416

Down $72,219 (-161%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $1,306,028Liabilities 2024: $972,334Net Assets 2024: $333,6942024Assets 2025: $1,220,504Liabilities 2025: $1,010,720Net Assets 2025: $209,7842025

Highlighted filing

2024

Assets$1,306,028
Liabilities$972,334
Net Assets$333,694
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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 2024: $774,972Expenses 2024: $802,388Net Income 2024: -$27,4162024Revenue 2025: $289,417Expenses 2025: $415,078Net Income 2025: -$125,6612025

Highlighted filing

2024

Revenue$774,972
Expenses$802,388
Net Income-$27,416
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$888,524
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,940$1,258,997▲ $1,210,057
Cash and Non-Interest-Bearing Accounts$182,587$35,579▼ $147,008
Investments in Publicly Traded Securities$19,347--
Prepaid Expenses and Deferred Charges$1,455$9,519▲ $8,064
Pledges and Grants Receivable$2,870--
Savings and Temporary Cash Investments-$1,933-
Total Assets$255,199$1,306,028▲ $1,050,829
Liabilities
Mortgage Notes Payable Secured by Investment Property-$891,585-
Accounts Payable and Accrued Expenses$18,497$40,749▲ $22,252
Unsecured Notes Loans Payable-$40,000-
Other Liabilities$2,000--
Total Liabilities$20,497$972,334▲ $951,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,702$253,694▲ $18,992
Net Assets With Donor Restrictions-$80,000-
Total Net Assets Fund Balance$234,702$333,694▲ $98,992
Total Liabilities and Net Assets / Fund Balance$255,199$1,306,028▲ $1,050,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,682$86,432$1,279,114
Other Land Buildings$31,199$18,795$49,994
Equipment$18,800$2,218$21,018
Land$16,316-$16,316
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie BissenChairman
Ashley YoungDirector
Jessica MassDirector
Paige RitterDirector
Shannon PrososkiDirector
Tim DunningDirector
Tracy BouwensDirector
Aimee LoweSecretary
Kraig WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,598
Program Service Revenue
$0
Investment Income
$1,477
Other Revenue
$140,897
All Other Contributions
$592,639
Change in Net Assets
$-27,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,070
Salaries, Compensation, and Employee Benefits$390,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,101--$357,101
Occupancy$63,928--$63,928
Fees for Services Accounting$40,938--$40,938
Interest$39,212--$39,212
Depreciation Depletion$31,704--$31,704
Fees for Services Legal$30,263--$30,263
Payroll Taxes$29,357--$29,357
Advertising$27,892--$27,892
Fees for Services Other$17,324--$17,324
Insurance$16,362--$16,362
Office Expenses$15,264--$15,264
Travel$9,965--$9,965
Other Expenses$7,250--$7,250
All Other Expenses$6,545--$6,545
Conferences and Meetings$5,992--$5,992
Other Employee Benefits$3,860--$3,860
Total Functional Expenses$802,388$0$0$802,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,449
Fundraising Direct Expenses$113,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$254,449$254,449$61,004$193,445
Total Events$254,449$254,449$113,552$140,897
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 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
Restored Wings
EIN
46-2322306
Phone
5312132663
Address
PO BOX 207, BOYS TOWN, NE 68010

Signing Officer

Name
Sarina Thoendel
Title
Program Director
Phone
5312132663
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarina Thoendel
Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
256

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01879
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt02942618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382670
IRS990ScheduleA/Total509Grp/TotalAmt02942618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02944497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279114
IRS990ScheduleD/EquipmentGrp/BookValueAmt018800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021018
IRS990ScheduleD/LandGrp/BookValueAmt016316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258997
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052548
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES ALL REPORTED CONFLICT OF INTEREST EVENTS FOR INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SALARIES OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HOPE FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470824170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03507 HARNEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HOPE FELLOWSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255199
IRS990/TotalAssetsEOYAmt01306028
IRS990/TotalAssetsGrp/BOYAmt0255199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,306,028
Liabilities
$972,334
Net assets
$333,694
Revenue
$774,972
Expenses
$802,388
Net income
-$27,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.01$0.21$0.29$0.42$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.97$0.33$0.77$0.80$0.03
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