Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$68,335
Down $2,435 (-3.4%) from 2018
Net Assets
Down$68,335
Down $1,360 (-2.0%) from 2018
Liabilities
Down$0
Down $1,075 (-100%) from 2018
Revenue
Up$50,304
Up $14,840 (+42%) from 2018
Expenses
Up$51,664
Up $14,147 (+38%) from 2018
Net Income
Up-$1,360
Up $693 (+34%) from 2018
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| New Bethlehem Orphanage in the Dominican Republic is a home for 35 girls that have no means of support. The Lydias House girls experienced love and compassion for the children. | - | $3,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry White | President Director | PT | $0 | - | - |
| John White | Director | PT | $0 | - | - |
| Candice Preston | Director | - | $0 | - | - |
| Montry Thompson | Director | - | $0 | - | - |
| Deborah Sosa | Director | - | $0 | - | - |
| Terry L Cherry | Director | - | $0 | - | - |
“Lydias House Inc is a home for women ages 18 and over with a variety of needs including those who have been in prison, or are homeless from rehabilitation centers, have been battered or abused, as well as unwed mothers. Lydias House staff will be mentoring these women in a variety of skills necssary for them to develop character and discipline, by using educational materials and moral principles. We will do this by providing them with educational programs that includes enrollment in classes to obtain their GED and employment skills that will enable them to join the job market as productive citizens. We will also be teaching them life skills such as housekeeping, cooking, laundry, and child care to enable them to become good wives and mothers. This year Lydias House has taught six women various life changing skills. When the women complete the full program (one year) we conduct a graduation ceremony. One of the previous graduates has stayed on to serve as volunteer staff while maintaining an outside job in the community.”
“Description AmountDepreciation from 4562 2,608Paid to Other 501(c)(3) 3,023Business Registration Fees 136Payroll Taxes 5,903Travel and Meetings 300Telephone 1,571Insurance 3,992Award and Grant 721Dining Out 221Groceries 3,620Affiliate Organization Contribution 727Business Expense 713Supplies 3,862Office Expense 120Books, Subscriptions, Reference 30”
“Category Beginning of Year End of YearPayroll Liabilities 1,075 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sherry White |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8637730877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 W Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wauchula |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50304 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70770 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50304 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62702 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60094 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69695 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sherry White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Candice Preston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Montry Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deborah Sosa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Terry L Cherry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | New Bethlehem Orphanage in the Dominican Republic is a home for 35 girls that have no means of support. The Lydias House girls experienced love and compassion for the children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11546 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1075 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3023 |
| IRS990EZ/TotalRevenueAmt | 0 | 50304 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 224529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lydias House Inc is a home for women ages 18 and over with a variety of needs including those who have been in prison, or are homeless from rehabilitation centers, have been battered or abused, as well as unwed mothers. Lydias House staff will be mentoring these women in a variety of skills necssary for them to develop character and discipline, by using educational materials and moral principles. We will do this by providing them with educational programs that includes enrollment in classes to obtain their GED and employment skills that will enable them to join the job market as productive citizens. We will also be teaching them life skills such as housekeeping, cooking, laundry, and child care to enable them to become good wives and mothers. This year Lydias House has taught six women various life changing skills. When the women complete the full program (one year) we conduct a graduation ceremony. One of the previous graduates has stayed on to serve as volunteer staff while maintaining an outside job in the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 2,608Paid to Other 501(c)(3) 3,023Business Registration Fees 136Payroll Taxes 5,903Travel and Meetings 300Telephone 1,571Insurance 3,992Award and Grant 721Dining Out 221Groceries 3,620Affiliate Organization Contribution 727Business Expense 713Supplies 3,862Office Expense 120Books, Subscriptions, Reference 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Liabilities 1,075 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherry White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8637730523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lydias House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYDI |
| ReturnHeader/Filer/EIN | 0 | 113827330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 E Bay St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wauchula |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33873 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7847918D8DF5460E15B46CF1602DF7FB3EC17810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7847918D8DF5460E15B46CF1602DF7FB3EC17810 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6028782020111c02an54 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.208.15.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jo Ann Wilson EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 617 E Bay Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wauchula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637670874 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jo Ann Wilson EA |
| ReturnHeader/ReturnTs | 0 | 2020-04-20T11:10:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.