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Lily Pad Haven FY2020 filing

Charlotte, NCUnknown exempt organizationEIN 45-3036117

To provide housing and transitional services for survivors of human trafficking.

59¢ of each $1 spent went to programs.
$53K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $49K a year · 22% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $189
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$47K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$158K
Spent
$280K
To programs
59%
Net assets
$304K
By yearFY2020–FY2024
Revenue
$158K
FY2020
Revenue by fiscal year
FY2020$158K
FY2022$284K
FY2023$16K
FY2024$15K
FY2024$6K
Expenses
$280K
FY2020
Expenses by fiscal year
FY2020$280K
FY2022$262K
FY2023Not on file
FY2024Not on file
FY2024Not on file
Net assets
$304K
FY2020
Net assets by fiscal year
FY2020$304K
FY2022$239K
FY2023$5K
FY2024$364
FY2024$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $164K Management & general 39% · $110K Fundraising 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Benjenus Jenkins
Executive Director (as of
$52,525Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lily Pad Haven executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support services to help human trafficking survivors rebuild their lives.

Provided by the organization

This section is blank until Lily Pad Haven claims this page.

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1 program service account for $164K of program spending, described in the organization's own filed words · FY2020.
01

LPH served 20 guests (13 women and 7 children) and conducted 14OUTREACH events and presentations, reaching more than 1,000 people with information and education about human trafficking.

$164Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Amazonsmile FoundationFY2023$153
Bank of America Charitable Foundation INCFY2023$36
Total grants receivedfrom 2 funders$189
Grants paid · 1 grant · $15K · 2020–2020
Unitemized GrantFY2020$15,000

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$158K
Ln 12
Gifts and grantsLn 1h$173K
Investment incomeLn 3$2K
Money outPt IX
$280K
Ln 25
Programscol B$164K
Managementcol C$110K
Fundraisingcol D$6K
Owns and owesPt X
$304K
net assets · Ln 32
Cash and savingsLn 1–2$293K
Total assetsLn 16$351K
LiabilitiesLn 26$47K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$173K
Noncash giftsLn 1g$288
Fundraising eventsLn 1c$22K
Investment incomeLn 3$2K
Gains on assetsLn 7$800
Total revenueLn 12$158K
Assets in detailPt X, end of year
CashLn 1$293K
Cash and savings togetherLn 1–2$293K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$351K
LiabilitiesLn 26$47K
Net assetsLn 32$304K
OperationsPt I, VI
EmployeesI 58
VolunteersI 685
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$319K$293K
Land, buildings, equipmentLn 10c$9K$3K
Total assetsLn 16$377K$351K
LiabilitiesLn 26$8K$47K
Net assetsLn 32$369K$304K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$15K$15K
Other salaries and wagesLn 7$171K$119K$53K
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$14K$14K
Accounting feesLn 11c$9K$9K
Advertising and promotionLn 12$2K$2K$74
Office expensesLn 13$5K$4K$182
Information technologyLn 14$4K$4K
OccupancyLn 16$17K$15K$2K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$21K$15K$62$6K
Total functional expensesLn 25$280K$164K$110K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $15K$364 990 PDF
FY2023 $16K$5K 990 PDF
FY2022 $284K$262K$23K$239K 990 PDF
FY2021 Not on file
FY2020 Viewing $158K$280K−$121K$304K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $158,422 across 9 lines filed
VIII-1c Fundraising events$22,270
VIII-1f All other contributions, gifts and grants$151,216
VIII-1g Noncash contributions (included above)$288
VIII-1h Total contributions, gifts and grants$173,486
VIII-3 Investment incomeExcluded from tax $1,465$1,465
VIII-7 Net gain or loss on sales of assetsExcluded from tax $800$800
VIII-8 Net income from fundraising eventsExcluded from tax −$21,193−$21,193
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,864$3,864
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$15,064$158,422
Part IX · Statement of functional expenses $279,772 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $15,000$15,000
IX-7 Other salaries and wagesPrograms $118,715 · Management $52,525$171,240
IX-9 Other employee benefitsManagement $6,203$6,203
IX-10 Payroll taxesManagement $14,149$14,149
IX-11c Accounting feesManagement $8,963$8,963
IX-12 Advertising and promotionManagement $2,400 · Fundraising $74$2,474
IX-13 Office expensesManagement $4,377 · Fundraising $182$4,559
IX-14 Information technologyManagement $3,683$3,683
IX-16 OccupancyPrograms $14,847 · Management $1,835$16,682
IX-23 InsuranceManagement $15,449$15,449
IX-24 Other expenses (24a–d)Programs $15,165 · Management $62 · Fundraising $6,143$21,370
IX-25 Total functional expensesPrograms $163,727 · Management $109,646 · Fundraising $6,399$279,772
Part X · Balance sheet $351,085 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $319,389$293,074
X-3 Pledges and grants receivableStart of year $48,400$54,550
X-10c Land, buildings and equipment, netStart of year $9,384$3,461
X-16 Total assetsStart of year $377,173$351,085
X-17 Accounts payable and accrued expensesStart of year $8,379$9,444
X-24 Unsecured notes and loans payable$37,846
X-26 Total liabilitiesStart of year $8,379$47,290
X-27 Net assets without donor restrictionsStart of year $265,309$200,310
X-28 Net assets with donor restrictionsStart of year $103,485$103,485
X-32 Total net assets or fund balancesStart of year $368,794$303,795
X-33 Total liabilities and net assetsStart of year $377,173$351,085
Part XI · Reconciliation of net assets $303,795 net assets at year end
XI-1 Total revenue$158,422
XI-2 Total expenses$279,772
XI-3 Revenue less expenses−$121,350
XI-4 Net assets at start of year$368,794
XI-9 Other changes in net assets$56,351
XI-10 Net assets at end of year$303,795

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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