Lily Pad Haven Inc
- Assets
- $4.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 07/2012
- Data as of
- 03/2023
- EIN
- 45-3036117
Organization Overview
Lily Pad Haven Inc is located in Charlotte, NC. The organization was established in 2012. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lily Pad Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Lily Pad Haven Inc generated $15.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $250.2k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
LPH SERVED 8 GUESTS (6 WOMEN AND 2 CHILDREN) AND CONDUCTED 4 OUTREACH EVENTS AND PRESENTATIONS, REACHING MORE THAN 150 PEOPLE WITH INFORMATION AND EDUCATION ABOUT HUMAN TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Nelson CEO | 40 | $0 | |
Robert Camp Director | 5 | $0 | |
Foluke Ajayi Director | 5 | $0 | |
Allan Gibson Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,763 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $15,763 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $11,384 |
| Printing, publications, postage, and shipping | $477 |
| Other expenses | $16,299 |
| Total expenses | $250,160 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,876 |
| Other assets | $0 |
| Total assets | $4,876 |
| Total liabilities | $0 |
| Net assets or fund balances | $4,876 |