Civic Intelligence

Cancer Support Services Inc.

990 • Fiscal year 2013 • EIN 30-0240036

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

1369 Interstate Parkway30909-5626

(706) 736-5467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,712

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,090,686

Up $632,241 (+138%) from 2012

Net Assets

Up

$595,695

Up $138,822 (+30%) from 2012

Liabilities

Up

$494,991

Up $493,419 (+31388%) from 2012

Revenue

$502,431

No earlier filing loaded for comparison.

Expenses

Up

$363,609

Up $95,787 (+36%) from 2012

Net Income

$138,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $458,445Liabilities 2012: $1,572Net Assets 2012: $456,8732012Assets 2013: $1,090,686Liabilities 2013: $494,991Net Assets 2013: $595,6952013Assets 2014: $1,036,315Liabilities 2014: $395,134Net Assets 2014: $641,1812014Assets 2015: $1,381,781Liabilities 2015: $308,824Net Assets 2015: $1,072,9572015Assets 2016: $1,347,472Liabilities 2016: $245,850Net Assets 2016: $1,101,6222016Assets 2017: $1,326,681Liabilities 2017: $196,684Net Assets 2017: $1,129,9972017Assets 2018: $1,317,120Liabilities 2018: $111,208Net Assets 2018: $1,205,9122018Assets 2019: $1,379,655Liabilities 2019: $17,670Net Assets 2019: $1,361,9852019Assets 2020: $1,531,472Liabilities 2020: $8,033Net Assets 2020: $1,523,4392020Assets 2021: $1,654,678Liabilities 2021: $33,832Net Assets 2021: $1,620,8462021Assets 2022: $1,692,195Liabilities 2022: $17,701Net Assets 2022: $1,674,4942022Assets 2023: $1,733,198Liabilities 2023: $17,569Net Assets 2023: $1,715,6292023Assets 2024: $1,722,021Liabilities 2024: $17,296Net Assets 2024: $1,704,7252024

Highlighted filing

2013

Assets$1,090,686
Liabilities$494,991
Net Assets$595,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $267,8222012Revenue 2013: $502,431Expenses 2013: $363,609Net Income 2013: $138,8222013Revenue 2014: $411,340Expenses 2014: $365,854Net Income 2014: $45,4862014Revenue 2015: $416,908Expenses 2015: $382,891Net Income 2015: $34,0172015Revenue 2016: $365,400Expenses 2016: $336,735Net Income 2016: $28,6652016Revenue 2017: $426,524Expenses 2017: $398,149Net Income 2017: $28,3752017Revenue 2018: $460,872Expenses 2018: $384,957Net Income 2018: $75,9152018Revenue 2019: $604,176Expenses 2019: $448,103Net Income 2019: $156,0732019Revenue 2020: $574,178Expenses 2020: $412,724Net Income 2020: $161,4542020Revenue 2021: $534,478Expenses 2021: $437,071Net Income 2021: $97,4072021Revenue 2022: $509,095Expenses 2022: $455,447Net Income 2022: $53,6482022Revenue 2023: $533,519Expenses 2023: $492,384Net Income 2023: $41,1352023Revenue 2024: $528,630Expenses 2024: $539,534Net Income 2024: -$10,9042024

Highlighted filing

2013

Revenue$502,431
Expenses$363,609
Net Income$138,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.0
Gross Receipts
$516,863
Mission and Program Overview

Mission

The mission of the lydia project is to serve women facing cancer by providing hand-crafted tote bags, prayer and ongoing support.

Provides support, financial, and lodging services to women coping with any type cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907$854,340▲ $852,433
Rtn Earn Endowment Incm Other Fnds$456,873$595,695▲ $138,822
Cash and Non-Interest-Bearing Accounts$253,625$228,732▼ $24,893
Inventories for Sale or Use$5,116$7,614▲ $2,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,445$1,090,686▲ $632,241
Other Assets Total$197,797$0▼ $197,797
Liabilities
Mortgage Notes Payable Secured by Investment Property-$491,509-
Accounts Payable and Accrued Expenses$1,572$3,482▲ $1,910
Total Liabilities$1,572$494,991▲ $493,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,873$595,695▲ $138,822
Total Liabilities and Net Assets / Fund Balance$458,445$1,090,686▲ $632,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,300$12,840$751,140
Land$102,375-$102,375
Equipment$13,665$8,747$22,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele CancholaDirectorPT$45,712$45,712

Board Members and Trustees

NameTitle
Alice David MdBoard of Directors
Bipin Chudgar MdBoard of Directors
Brenda VossBoard of Directors
Everton WeeksBoard of Directors
Hap HarrisBoard of Directors
Honorable Danny CraigBoard of Directors
Jerry RenbargerBoard of Directors
Reverend Billy AlfordBoard of Directors
Rick EvansBoard of Directors
Sharad GhamandeBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$421,868
Program Service Revenue
$0
Investment Income
$657
Other Revenue
$79,906
All Other Contributions
$421,868
Change in Net Assets
$138,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table526$111,926Fair Market Value (FMV)
Total Noncash Contributions526$111,926-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,257
Salaries, Compensation, and Employee Benefits$107,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,708$9,968-$99,676
Occupancy$17,147$3,425-$20,572
Office Expenses$15,481$1,720-$17,201
Depreciation Depletion-$15,236-$15,236
Interest$14,749--$14,749
Insurance$7,023$780-$7,803
Payroll Taxes$6,908$768-$7,676
Other Expenses$4,378--$4,378
All Other Expenses$2,503--$2,503
Information Technology-$1,389-$1,389
Fees for Services Accounting-$1,300-$1,300
Travel-$300-$300
Total Functional Expenses$328,723$34,886$0$363,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,101
Fundraising Direct Expenses$8,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$31,485$31,485$1,069$30,416
Event 1$23,821$23,821$6,543$17,278
Total Events$77,101$77,101$8,060$69,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mr. Evans Is a Board Member of the Lydia Project, Inc.Mr. Evans Prepares the Form 990 for the Lydia Project, Inc.No$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board will be provided with a copy of the form 990 before filing with the irs.

Form 990, Part VI, Section B, Line 15

The salary for the executive director is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The lydia project, inc.'s governing documents, financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

EIN
30-0240036
Phone
7067365467

Signing Officer

Name
Hap Harris
Title
President
Phone
7067365467
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hap Harris
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
585

Preparer

Preparer
Rick L Evans
Phone
7067225337
Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SUPPORT, FINANCIAL, AND LODGING SERVICES TO WOMEN COPING WITH ANY TYPE CANCER.
IRS990/AllOtherContributionsAmt0421868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02503
IRS990/AllOtherExpensesGrp/TotalAmt02503
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CATHY SCHWANBECK
IRS990/BooksInCareOfDetail/PhoneNum07067365467
IRS990/BooksInCareOfDetail/USAddress/AddressLine101369 INTERSTATE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0253625
IRS990/CashNonInterestBearingGrp/EOYAmt0228732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06371
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0657
IRS990/CYOtherExpensesAmt0256257
IRS990/CYOtherRevenueAmt079906
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138822
IRS990/CYSalariesCompEmpBnftPaidAmt0107352
IRS990/CYTotalExpensesAmt0363609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015236
IRS990/DepreciationDepletionGrp/TotalAmt015236
IRS990/Desc0FINANCIAL ASSISTANCE THAT STOPS EVICTIONS AND UTILITY SHUTOFFS AND ASSISTANCE THAT PAYS FOR NEEDED MEDICINES AND MEDICAL SUPPLIES (ADULT DIAPERS, ENSURE, LYMPHEDEMA GAUNTLETS AND SLEEVES, ETC.); LODGING SERVICES FOR WOMEN WHO RESIDE 30 MILES OR MORE AWAY AND WHO NEED SPECIALIZED CANCER TREATMENT IN AUGUSTA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND BILLY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE CANCHOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2HONORABLE DANNY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3BIPIN CHUDGAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE DAVID MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6HAP HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARAD GHAMANDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY RENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9EVERTON WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08061
IRS990/FundraisingGrossIncomeAmt077101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0516863
IRS990/GrossSalesOfInventoryAmt017237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01389
IRS990/InformationTechnologyGrp/TotalAmt01389
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt07023
IRS990/InsuranceGrp/TotalAmt07803
IRS990/InterestGrp/ProgramServicesAmt014749
IRS990/InterestGrp/TotalAmt014749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07614
IRS990/InvestmentIncomeGrp/ExclusionAmt0657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854340
IRS990/LandBldgEquipCostOrOtherBssAmt0875927
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LYDIA PROJECT IS TO SERVE WOMEN FACING CANCER BY PROVIDING HAND-CRAFTED TOTE BAGS, PRAYER AND ONGOING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491509
IRS990/NetAssetsOrFundBalancesBOYAmt0456873
IRS990/NetAssetsOrFundBalancesEOYAmt0595695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03425
IRS990/OccupancyGrp/ProgramServicesAmt017147
IRS990/OccupancyGrp/TotalAmt020572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/ProgramServicesAmt015481
IRS990/OfficeExpensesGrp/TotalAmt017201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197797
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTED MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3WORK STUDY
IRS990/OtherExpensesGrp/ProgramServicesAmt0111926
IRS990/OtherExpensesGrp/ProgramServicesAmt139346
IRS990/OtherExpensesGrp/ProgramServicesAmt219554
IRS990/OtherExpensesGrp/ProgramServicesAmt34378
IRS990/OtherExpensesGrp/TotalAmt0111926
IRS990/OtherExpensesGrp/TotalAmt139346
IRS990/OtherExpensesGrp/TotalAmt219554
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089708
IRS990/OtherSalariesAndWagesGrp/TotalAmt099676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/ProgramServicesAmt06908
IRS990/PayrollTaxesGrp/TotalAmt07676
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAP HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0181398
IRS990/PYOtherRevenueAmt079605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274393
IRS990/PYSalariesCompEmpBnftPaidAmt086424
IRS990/PYTotalExpensesAmt0267822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138822
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0595695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01874702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02003
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02237450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403871
IRS990ScheduleA/Total509Grp/TotalAmt02237450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02239453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0751140
IRS990ScheduleD/EquipmentGrp/BookValueAmt013665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022412
IRS990ScheduleD/LandGrp/BookValueAmt0102375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077101
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DESSERT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LIGHTS FOR LYDIA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10RICK EVANS - SEROTTA MADDOCKS EVANS & COMPANY CPA'S
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MR. EVANS IS A BOARD MEMBER OF THE LYDIA PROJECT, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. EVANS PREPARES THE FORM 990 FOR THE LYDIA PROJECT, INC.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0526
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS AND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111926
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL BE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LYDIA PROJECT, INC.'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458445
IRS990/TotalAssetsEOYAmt01090686
IRS990/TotalAssetsGrp/BOYAmt0458445
IRS990/TotalAssetsGrp/EOYAmt01090686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421868
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572
IRS990/TotalLiabilitiesEOYAmt0494991
IRS990/TotalLiabilitiesGrp/BOYAmt01572
IRS990/TotalLiabilitiesGrp/EOYAmt0494991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$0.53$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.72$0.53$0.49$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.51$0.46$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.53$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.57$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.60$0.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.21$0.46$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.13$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.25$1.10$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.07$0.42$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$0.41$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$0.50$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.27