Nonprofit · EIN 46-2322306
LILY HAVEN
Also known as DBA LILY HAVEN
Tax-exempt · BOYS TOWN, NE 68010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $289,417 | $415,078 | -$125,661 | $1,220,504 | $1,010,720 | $209,784 |
| March 31, 2024 | 990 (amended) | $774,972 | $800,537 | -$25,565 | $1,306,030 | $970,484 | $335,546 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $289,227
- of which government grants
- $19,038
- Program service revenue
- $0
- Investment income
- $190
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $113,227
- Salaries, compensation and benefits (total)
- $197,578
- Professional fundraising fees
- $0
- Accounting fees
- $13,791
- Occupancy
- $27,098
- Depreciation
- $47,778
- Program services (functional)
- $262,177
- Management and general (functional)
- $124,148
- Fundraising (functional)
- $28,753
Balance sheet and other
- Total assets, start of year
- $1,306,030
- Total assets, end of year
- $1,220,504
- Total liabilities, end of year
- $1,010,720
- Net assets, end of year
- $209,784
- Land, buildings and equipment
- $1,211,218
- Net assets without donor restrictions
- $209,784
- Gross receipts
- $289,417
- Employees
- 26
- Volunteers
- 80
- Year formed
- 2013
- State of legal domicile
- NE
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARINA THOENDEL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $65,000 |
| TIM ANSTEAD | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM SADLER | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON TONJES | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| DARREN HARSIN | DIRECTOR Trustee or director | 1 | $0 |
| JR GALARDI | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE GALARDI | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE RITTER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MATLOCK | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON PROSOSKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SHRADER | EXECUTIVE DIR. Trustee or director, Officer | 1 | $66,958 |
| KRAIG WILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 |
| CONNIE BISSEN | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| AIMEE LOWE | SECRETARY Trustee or director | 1 | $0 |
| PAIGE RITTER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MASS | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| TIM DUNNING | DIRECTOR Trustee or director | 1 | $0 |
| TRACY BOUWENS | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON PROSOSKI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 207, BOYS TOWN, NE 68010-0207
- Mailing address (990-N for 2014)
- PO Box 207, Boystown NE 68010
- Principal officer (990 for 2024)
- TIM ANSTEAD, PO BOX 207, BOYS TOWN, NE 68010
- Principal officer (990-N for 2014)
- Julie Shrader, 4372 S 152nd Circle, Omaha NE 68137
- Signed the 990
- TIM ANSTEAD, PRESIDENT
- Phone
- (531) 213-2663
- Website
- LILYHAVEN.ORG
- Return prepared by
- BLAND & ASSOCIATES
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.
Program accomplishments
- 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.Expenses $234,381
- PROGRAM DEVELOPMENT FOR STARTING A SPECIALIZED GROUP HOME FOR TEEN SURVIVORS OF HUMAN TRAFFICKING.Expenses $27,796
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2322306
- 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
- 2014
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1,220,504
- Income (IRS master file)
- $289,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $289,417 | $415,078 | $1,220,504 | XML |
| 990 | March 2024 | $774,972 | $800,537 | $1,306,030 | XML |
| 990 | March 2023 | $572,465 | $527,662 | $255,199 | IRS |
| 990 | March 2022 | $520,380 | $445,063 | $226,685 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Julie Shrader | March 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2322306).
Questions about LILY HAVEN
- What is the EIN of LILY HAVEN?
- The employer identification number (EIN) of LILY HAVEN is 46-2322306.
- Is LILY HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LILY HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILY HAVEN 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 LILY HAVEN due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILY HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of LILY HAVEN?
- The 990 for the year ended March 31, 2025 names TIM ANSTEAD.
- Who are the officers and directors of LILY HAVEN?
- The 990 for the year ended March 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $65,000 (SARINA THOENDEL, EXECUTIVE DIRECTOR).
- How much revenue does LILY HAVEN have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $289,417, expenses of $415,078 and total assets of $1,220,504 at year end.
Other nonprofits in BOYS TOWN
- FATHER FLANAGANS BOYS HOME EIN 47-0376606 · last filed 990 for 2024
- FATHER FLANAGANS FUND FOR NEEDY CHILDREN EIN 36-3680258 · last filed 990 for 2024
- RAPID RESPONSE OMAHAS DISASTER RELIEF TEAM EIN 62-1873882 · last filed 990 for 2024
- FATHER FLANAGANS BOYS HOME EIN 41-2220810 · last filed 990 for 2025
- NATALIE & GEORGE PACE SCHOLARSHIP FUND EIN 36-6833904 · last filed 990 for 2025
- BOYS TOWN NATIONAL ALUMNI ASSOCIATION SCHOLARSHIP FUND EIN 47-6036615 · last filed 990 for 2025
- GOLDEN RETRIEVER RESCUE IN NEBRASKA INC EIN 47-0758414 · last filed 990-EZ for 2025
- BOYS TOWN NATIONAL ALUMNI ASSOCATION EIN 33-4224841 · last filed 990 for 2025
All nonprofits in BOYS TOWN · Nebraska · Mental health and crisis intervention