Nonprofit · EIN 20-5121248
THE LILY PAD SANE CENTER INC
Tax-exempt · ALBANY, GA 31708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $810,698 | $759,842 | $50,856 | $965,024 | $23,513 | $941,511 |
| April 30, 2024 | 990 | $810,501 | $687,644 | $122,857 | $908,549 | $17,894 | $890,655 |
| April 30, 2023 | 990 | $807,210 | $703,323 | $103,887 | $789,472 | $21,674 | $767,798 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $620,415
- of which government grants
- $590,415
- Program service revenue
- $142,337
- Investment income
- $10,917
- Net income from fundraising events
- $26,446
- Other revenue
- $37,029
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $526,716
- Salaries, compensation and benefits (total)
- $526,716
- Professional fundraising fees
- $0
- Travel
- $13,652
- Depreciation
- $2,860
- Program services (functional)
- $634,474
- Management and general (functional)
- $71,846
- Fundraising (functional)
- $53,522
Balance sheet and other
- Total assets, start of year
- $908,549
- Total assets, end of year
- $965,024
- Total liabilities, end of year
- $23,513
- Net assets, end of year
- $941,511
- Land, buildings and equipment
- $4,869
- Net assets without donor restrictions
- $941,511
- Gross receipts
- $810,698
- Employees
- 13
- Year formed
- 2007
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE CLARK | MEMBER Trustee or director | – | $0 |
| SHERRY CLARK | MEMBER Trustee or director | – | $0 |
| CHRIS FOREMAN | CHAIRMAN Trustee or director | – | $0 |
| LEAH GEORGE | MEMBER Trustee or director | – | $0 |
| BRANDY HICKOX | SECRETARY Trustee or director | – | $0 |
| RICHARD MARTIN | MEMBER Trustee or director | – | $0 |
| SARA MARTIN | MEMBER Trustee or director | – | $0 |
| DORENE MEDLIN | MEMBER Trustee or director | – | $0 |
| AMANDA ROUFS | MEMBER Trustee or director | – | $0 |
| MARY MARTINEZ | EXECUTIVE DI Officer | – | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH VANDEN BOSCH | MEMBER Trustee or director | – | $0 |
| JOE CLARK | MEMBER Trustee or director | – | $0 |
| SHERRY CLARK | MEMBER Trustee or director | – | $0 |
| SARA CORNWELL | MEMBER Trustee or director | – | $0 |
| CHRIS FOREMAN | CHAIRMAN Trustee or director | – | $0 |
| LEAH GEORGE | MEMBER Trustee or director | – | $0 |
| BRANDY HICKOX | SECRETARY Trustee or director | – | $0 |
| RICHARD MARTIN | MEMBER Trustee or director | – | $0 |
| DORENE MEDLIN | MEMBER Trustee or director | – | $0 |
| AMANDA ROUFS | MEMBER Trustee or director | – | $0 |
| MICHAEL TABARROK | MEMBER Trustee or director | – | $0 |
| MARY MARTINEZ | EXECUTIVE DI Officer | – | $0 |
990 for the year ended April 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE CLARK | MEMBER Trustee or director | – | $0 |
| SHERRY CLARK | MEMBER Trustee or director | – | $0 |
| SARA CORNWELL | MEMBER Trustee or director | – | $0 |
| CHRIS FOREMAN | CHAIRMAN Trustee or director | – | $0 |
| LEAH GEORGE | MEMBER Trustee or director | – | $0 |
| BRANDY HICKOX | SECRETARY Trustee or director | – | $0 |
| VANESSA KURTZ | MEMBER Trustee or director | – | $0 |
| RICHARD MARTIN | MEMBER Trustee or director | – | $0 |
| MICHAEL TABARROK | MEMBER Trustee or director | – | $0 |
| BOBBY WILSON | MEMBER Trustee or director | – | $0 |
| MARY MARTINEZ | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70938, ALBANY, GA 31708-0938
- In care of
- % JON DUMOND
- Principal officer (990 for 2024)
- MARY MARTINEZ, 320 W 2ND AVE, ALBANY, GA 31701
- Signed the 990
- MARY MARTINEZ, EXECUTIVE DIRECTOR
- Phone
- (229) 435-0074
- Website
- LILYPADCENTER.ORG
- Return prepared by
- ROBERT BAKER & ASSOCIATES
Mission
THE ORGANIZATION PRIMARILY PROVIDES COMPASSIONATE, COMPREHENSIVE CARE AND FOLLOW SERVICES TO SEXUAL ASSAULT AND CHILD ABUSE VICTIMS AND THEIR FAMILIES IN DOUGHERTY AND TWENTY SURROUNDING COUNTIES. THE ORGANIZATION COLLECTS FORENSIC EVIDENCE OF ASSAULTS THROUGH THE USE OF NURSE EXAMINERS IN COOPERATION WITH LAW ENFORCEMENT.
Program accomplishments
- THE ORGANIZATION PROVIDED VARIOUS SERVICES TO THE COMMUNITY TO ADDRESS THE PROBLEMS RESULTING FROM SEXUAL AND PHYSICAL ABUSE OF CHILDREN. THE ORGANIZATION CONDUCTED FORENSIC INTERVIEWS, PROVIDED SUPPORT GROUPS FOR VICTIMS AND ASSISTED FAMILIES IN TRANSITION WITH SUPPORT AND EDUCATION ASSISTANCE.Expenses $634,474
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 20-5121248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I73)
- Assets (IRS master file)
- $965,024
- Income (IRS master file)
- $810,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $810,698 | $759,842 | $965,024 | XML |
| 990 | April 2024 | $810,501 | $687,644 | $908,549 | XML |
| 990 | April 2023 | $807,210 | $703,323 | $789,472 | XML |
| 990 | April 2022 | $782,783 | $722,540 | $688,727 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5121248).
Questions about THE LILY PAD SANE CENTER INC
- What is the EIN of THE LILY PAD SANE CENTER INC?
- The employer identification number (EIN) of THE LILY PAD SANE CENTER INC is 20-5121248.
- Is THE LILY PAD SANE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE LILY PAD SANE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LILY PAD SANE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LILY PAD SANE CENTER INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LILY PAD SANE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of THE LILY PAD SANE CENTER INC?
- The 990 for the year ended April 30, 2025 names MARY MARTINEZ.
- Who are the officers and directors of THE LILY PAD SANE CENTER INC?
- The 990 for the year ended April 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE LILY PAD SANE CENTER INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $810,698, expenses of $759,842 and total assets of $965,024 at year end.
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