Civic Intelligence

Lydia'S House Inc

990 • Fiscal year 2021 • EIN 43-1699278

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

Organization Profilewww.lydiashouse.org

View Organization Page

PO Box 2722St Louis, MO 63116

(314) 771-4411

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,908

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,641,492

Up $185,412 (+3.4%) from 2020

Net Assets

Up

$5,058,376

Up $353,804 (+7.5%) from 2020

Liabilities

Down

$583,116

Down $168,392 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$2,119,600

Up $148,681 (+7.5%) from 2020

Expenses

Up

$1,796,321

Up $155,719 (+9.5%) from 2020

Net Income

Down

$323,279

Down $7,038 (-2.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,089,100Liabilities 2010: $408,890Net Assets 2010: $2,680,2102010Assets 2011: $2,768,569Liabilities 2011: $340,147Net Assets 2011: $2,428,4222011Assets 2012: $2,641,448Liabilities 2012: $344,171Net Assets 2012: $2,297,2772012Assets 2013: $2,653,575Liabilities 2013: $338,791Net Assets 2013: $2,314,7842013Assets 2014: $2,749,977Liabilities 2014: $346,424Net Assets 2014: $2,403,5532014Assets 2015: $3,391,234Liabilities 2015: $720,478Net Assets 2015: $2,670,7562015Assets 2016: $4,531,507Liabilities 2016: $935,861Net Assets 2016: $3,595,6462016Assets 2017: $4,931,116Liabilities 2017: $882,402Net Assets 2017: $4,048,7142017Assets 2018: $5,060,888Liabilities 2018: $811,830Net Assets 2018: $4,249,0582018Assets 2019: $5,109,581Liabilities 2019: $787,232Net Assets 2019: $4,322,3492019Assets 2020: $5,456,080Liabilities 2020: $751,508Net Assets 2020: $4,704,5722020Assets 2021: $5,641,492Liabilities 2021: $583,116Net Assets 2021: $5,058,3762021Assets 2022: $5,277,391Liabilities 2022: $357,541Net Assets 2022: $4,919,8502022Assets 2023: $6,027,785Liabilities 2023: $341,247Net Assets 2023: $5,686,5382023Assets 2024: $6,869,949Liabilities 2024: $272,706Net Assets 2024: $6,597,2432024

Highlighted filing

2021

Assets$5,641,492
Liabilities$583,116
Net Assets$5,058,376
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,303,1792010Expenses 2011: $1,317,6662011Expenses 2012: $1,169,5242012Expenses 2013: $1,020,0242013Revenue 2014: $1,162,829Expenses 2014: $1,074,060Net Income 2014: $88,7692014Revenue 2015: $1,392,931Expenses 2015: $1,125,728Net Income 2015: $267,2032015Revenue 2016: $2,140,145Expenses 2016: $1,215,255Net Income 2016: $924,8902016Revenue 2017: $1,809,916Expenses 2017: $1,356,848Net Income 2017: $453,0682017Revenue 2018: $1,712,406Expenses 2018: $1,512,062Net Income 2018: $200,3442018Revenue 2019: $1,655,389Expenses 2019: $1,581,285Net Income 2019: $74,1042019Revenue 2020: $1,970,919Expenses 2020: $1,640,602Net Income 2020: $330,3172020Revenue 2021: $2,119,600Expenses 2021: $1,796,321Net Income 2021: $323,2792021Revenue 2022: $1,918,158Expenses 2022: $1,744,481Net Income 2022: $173,6772022Revenue 2023: $2,460,846Expenses 2023: $1,860,647Net Income 2023: $600,1992023Revenue 2024: $2,310,243Expenses 2024: $1,930,173Net Income 2024: $380,0702024

Highlighted filing

2021

Revenue$2,119,600
Expenses$1,796,321
Net Income$323,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$2,972,596
Mission and Program Overview

Mission

Lydia's House works in faith

Lydia's House works in faith to end domestic violence by being a place of healing and a voice of hope for abused adults and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,090,336$2,945,766▼ $144,570
Investments in Publicly Traded Securities$1,376,696$2,066,110▲ $689,414
Savings and Temporary Cash Investments$773,962$442,336▼ $331,626
Accounts Receivable$159,988$109,262▼ $50,726
Prepaid Expenses and Deferred Charges$21,743$48,196▲ $26,453
Cash and Non-Interest-Bearing Accounts$29,731$23,170▼ $6,561
Inventories for Sale or Use$3,124$3,152▲ $28
Pledges and Grants Receivable-$3,000-
Total Assets$5,456,080$5,641,492▲ $185,412
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,712$455,769▼ $208,943
Accounts Payable and Accrued Expenses$85,796$123,797▲ $38,001
Deferred Revenue-$2,550-
Other Liabilities$1,000$1,000→ $0
Total Liabilities$751,508$583,116▼ $168,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,640,627$5,003,214▲ $362,587
Net Assets With Donor Restrictions$63,945$55,162▼ $8,783
Total Net Assets Fund Balance$4,704,572$5,058,376▲ $353,804
Total Liabilities and Net Assets / Fund Balance$5,456,080$5,641,492▲ $185,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,708$1,942,786$4,335,494
Land$524,887-$524,887
Other Land Buildings$26,115$92,580$118,695
Equipment$2,056$60,742$62,798
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KirkPresident/CEOFT$132,499$19,409$151,908
Karen Kirk--$132,499$19,409$151,908

Board Members and Trustees

NameTitle
Irl ScissorsBoard Chair
Kimberly GannonBoard Vice-Chair
Al OttoBoard member
Bob SteinbackBoard member
Donna ErbsBoard member
Ghelisaa Johnson-LewisBoard member
Jodi GayBoard member
Sandy McKinneyBoard member
Sylvia EichhornBoard member
Ellie Harmon-GlennSecretary
Elizabeth CassadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,860
Program Service Revenue
$39,847
Investment Income
$155,601
Other Revenue
$7,292
All Other Contributions
$642,176
Change in Net Assets
$323,279

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$141,170Fair Market Value (FMV) date of transfer
Other Non Cash Contri Table79$46,177Est.fair market value
Clothing and Household Goods-$27,945Thrift store value
Other Non Cash Contri Table36$11,645Face value
Food Inventory11$2,470Est.fair market value
Total Noncash Contributions132$229,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,244
Revenue Not Reported on Financial Statements
$73,356
Revenue Not Reported on Form 990
$94,662
Other Revenue Adjustments
$57,174
Total Revenue per Audited Statements
$2,140,906
Total Revenue per Form 990
$2,119,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,461
Other Expenses$800,127
Total Fundraising Expense$207,215
Grants and Similar Amounts Paid$32,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,469$6,480$78,357$611,306
Depreciation Depletion$176,925$1,341$3,253$181,519
Current Officers, Directors, Trustees, and Key Employees$61,323$51,963$63,860$177,146
Occupancy$165,177$2,318$5,651$173,146
Other Employee Benefits$95,128$1,794$7,249$104,171
Other Expenses$74,737$0$0$74,737
Office Expenses$45,966$1,389$10,474$57,829
Payroll Taxes$41,395$3,814$9,474$54,683
Fees for Services Accounting$0$43,225$0$43,225
Insurance$36,420$1,809$1,251$39,480
Grants to Domestic Individuals$32,733--$32,733
Information Technology$9,683$641$20,021$30,345
Interest$19,060$754$1,289$21,103
Fees for Service Investment Mgmnt Fees$0$16,182$0$16,182
Pension Plan Contributions$14,456$0$1,699$16,155
Travel$15,994$10$20$16,024
Advertising$0$6,250$0$6,250
All Other Expenses$1,103$416$4,017$5,536
Conferences and Meetings$2,639$0$0$2,639
Total Functional Expenses$1,450,281$138,825$207,215$1,796,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,796,321
Total Expenses per Audited Statements$1,787,102
Expenses per Audited Statements$1,722,965
Expenses Not Reported on Financial Statements$73,356
Expenses Not Reported on Form 990$64,137
Other Expense Adjustments$57,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,593
Fundraising Gross Income$72,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$317,035$57,613$26,536$31,077
Golf$26,156$13,523$606$12,917
Total Events$343,191$71,136$81,158$-10,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lydia's House Inc
EIN
43-1699278
Phone
3147714411
Address
PO Box 2722, St Louis, MO 63116

Signing Officer

Name
Kimberly Gannon
Title
Board Chair
Phone
3147714411
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Gannon
Formed
1995
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
176

Preparer

Firm
Cindy Fulton CPA LLC
Address
3270 Ivanhoe Ave, St Louis, MO 63139
Preparer
Cindy Fulton
Phone
3146442700
Supplemental Narrative

Additional Explanations

Other

“Pt.IV, 12b - Lydia's Ladle, LLC, as noted in Sch. R, is a "disregarded entity" for tax purposes since Lydia's House, Inc. is the only member. Even though they are two separate entities, their transactions are combined for purposes of audited financial statements and 990's. This combination is not considered a consolidation in the traditional accounting sense so this question is checked "No". This is for clarification only.”

Pt VI, Line 11B

“A draft of the 990 was provided to the board for a comment period and a request to either approve it or indicate additions/revisions. Any responses were then summarized and any changes forwarded to the tax return preparer for inclusion in the final return.”

Pt VI, Line 12C

“The entire board meets annually for an orientation meeting. At this meeting, disclosure forms are updated and reviewed for compliance or concerns. The executive committee maintains a note about any concerns that would impact voting.”

Pt VI, Line 15A

“The board does an annual performance review of the President/CEO. As a part of this review, a determination is made as to whether a salary merit/cost of living increase will be given. The salary has been compared to other President/CEO's of similar agencies in the St. Louis area and has been found to be comparable.”

Pt VI, Line 15B

“There are no other key employees besides the President/CEO. No officers of the board of directors are compensated for their work on behalf of Lydia's House.”

Pt VI, Line 19

“Copies of the audited financial statements and other organizational documents are on Candid (formerly Guidestar), our website, and are available upon request.”

Pt XII, Line 2C

“The executive committee reviews the in-house financial statements on a monthly basis. The executive committee also reviews the audited financial statements, done by an independent accounting firm, prior to the full board reviewing them. The executive committee authorizes the selection of the firm to perform the audit.”

Other

“Pt. XII,line 2a - The organization contracts with a CPA to review, on a monthly basis, the accounting transactions, reconcile the bank accounts, make entries as needed in the accounting software, prepare the monthly financial statements, act as a consultant on business matters as needed, prepare the draft of the audited financial statements and work with the auditors, and prepare the form 990. CPA review and oversight results in a comprehensive analysis each month.”

Pt VIII

“Line 6 - The organization had two tenants in one building during the year. The calculation of the program use of the building, computed using both time and amount of space used,resulted in 95.83%. Since the program use of the building is above the 85% threshhold for Unrelated Business Taxable Income, there is no tax on the net rental income and no 990-T filed.”

Pt VIII

“Line 8c - On occasion there is a loss (fair market value of tickets and other event revenue less expenses)for several reasons. Expenses for postage and printing of invitations and programs, costs of awards given, and other expenses are not part of the FMV of the ticket price so become expenses not offset by revenue after excluding the contribution portion. In addition it is difficult to determine the FMV of a ticket. If you offset the loss with the contributions on line 8, you'll see that the sponsorships, general contributions, and ticket prices in excess of FMV more than make up for the loss.”

Other

“Pt.V, line 2a - W-2's issued in 2020 - Of the 27 total, 18 were filed with the Lydia's House Federal ID number. The other 9 were filed with Lydia's Ladle's Federal ID number. See Sch. R for the relationship.”

Financial Statement Notes

Pt X, Line 2

“FASB Accounting Standards Codification Topic 740, Income Taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended September 30, 2021 and 2020, management believes there are no material uncertain tax positions. The Organization files form 990 Return of Organization Exempt From Income Tax. Returns prior to 2017 are closed.”

Pt XI, Line 2D

“Bal. of event exp. netted in Pt. VIII, line 8b - 73,691”

Pt XI, Line 2D

“Rental exp. netted in Pt. VIII, line 6b - 5,322”

Pt XI, Line 4B

“Investment fees in Pt. IX, line 11f - 5,073”

Pt XI, Line 4B

“Loss on inventory write-down in Pt. IX, line 24e - 10,497”

Pt XI, Line 4B

“Cost of sales in Pt. IX, various lines - 52,732”

Pt XII, Line 2D

“Bal. of event exp. netted in Pt. VIII, line 8b - 73,691”

Pt XII, Line 2D

“Rental exp. netted in Pt. VIII, line 6b - 5,322”

Pt XII, Line 4B

“Investment fees in Pt. IX, line 11f - 5,073”

Pt XII, Line 4B

“Loss on inventory wirte-down in Pt. IX, line 24e - 10,497”

Pt XII, Line 4B

“Cost of sales in Pt. IX, various lines - 52,732”

Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123797
IRS990/AccountsReceivableGrp/BOYAmt0159988
IRS990/AccountsReceivableGrp/EOYAmt0109262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lydia's House works in faith to end domestic violence by being a place of healing and a voice of hope for abused adults and their children.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06250
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06250
IRS990/AllOtherContributionsAmt0642176
IRS990/AllOtherExpensesGrp/FundraisingAmt04017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01103
IRS990/AllOtherExpensesGrp/TotalAmt05536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen Kirk PresCEO
IRS990/BooksInCareOfDetail/PhoneNum03147714411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2722
IRS990/BooksInCareOfDetail/USAddress/CityNm0StLouis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029731
IRS990/CashNonInterestBearingGrp/EOYAmt023170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063860
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177146
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02639
IRS990/ConferencesMeetingsGrp/TotalAmt02639
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0272055
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01916860
IRS990/CYGrantsAndSimilarPaidAmt032733
IRS990/CYInvestmentIncomeAmt0155601
IRS990/CYOtherExpensesAmt0800127
IRS990/CYOtherRevenueAmt07292
IRS990/CYProgramServiceRevenueAmt039847
IRS990/CYRevenuesLessExpensesAmt0323279
IRS990/CYSalariesCompEmpBnftPaidAmt0963461
IRS990/CYTotalExpensesAmt01796321
IRS990/CYTotalFundraisingExpenseAmt0207215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02119600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt02550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176925
IRS990/DepreciationDepletionGrp/TotalAmt0181519
IRS990/Desc0For 27 years, Lydia's House has been providing safe, confidentially located, Transitional Housing for abused adults and their children who are victims of domestic violence for a stay of up to two years. Lydia's House continues to be the only stand-alone/confidentially located Transitional Housing Program in Missouri and is one of the largest in the country. Since inception in 1995, over 1,200 adults and their children and pets have come into Lydia's House for safety and resources. Lydia's House serves 50 adults and up to 85 children at one time for up to 24 months. In 2020/2021 the average stay was 25 months due to shortage of permanent housing options caused by the COVID-19 pandemic. In this fiscal year, Lydia's House's Transitional Housing Program provided 30,779 nights of safe housing and supportive services to a total of 143 survivors(66 adults and 77 children) as they made the transition from emergency shelter to safe independent living into homes of their own after receiving all the resources that they needed to overcome domestic violence. The program held 7,300 individual Case Management Sessions to help adults and their children heal and to provide resources to achieve their educational, health, employment, permanent housing, and other related goals. In addition, Lydia's House provided 195 sessions of Individual Advocacy related to legal issues such as Orders of Protection and additional Civil/Criminal Advocacy. Thirty-two (32) adult Support Groups and six (6) children's support groups were conducted to provide the opportunity to share experiences, knowledge, and strength related to the violence they experienced. Periodic satisfaction surveys show that 96% of adult domestic violence victims reported having an increased knowledge of resources and 100% reported an increased sense of safety as a result of Individual Advocacy and attending Support Groups. Lydia's House relies on the generosity of friends and supporters to meet the enormous cost of providing programs and services year-round to adults and children escaping domestic violence. Violence and abusive behavior are never acceptable. Everyone deserves to feel valued, respected, and to live in a safe place called home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055162
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01450281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03031
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt043225
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016182
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1119409
IRS990/Form990PartVIISectionAGrp/PersonNm0Irl Scissors
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellie Harmon-Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Cassady
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Gay
IRS990/Form990PartVIISectionAGrp/PersonNm5Sylvia Eichhorn
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Erbs
IRS990/Form990PartVIISectionAGrp/PersonNm7Ghelisaa Johnson-Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Steinback
IRS990/Form990PartVIISectionAGrp/PersonNm9Al Otto
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Kirk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt11132499
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0272055
IRS990/FundraisingDirectExpensesAmt081593
IRS990/FundraisingGrossIncomeAmt072400
IRS990/GainOrLossGrp/OtherAmt0-21490
IRS990/GainOrLossGrp/SecuritiesAmt0135939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0999598
IRS990/GrantAmt032733
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032733
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0878547
IRS990/GrossReceiptsAmt02972596
IRS990/GrossRentsGrp/RealAmt021600
IRS990/GrossSalesOfInventoryAmt0126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0641
IRS990/InformationTechnologyGrp/ProgramServicesAmt09683
IRS990/InformationTechnologyGrp/TotalAmt030345
IRS990/InsuranceGrp/FundraisingAmt01251
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt036420
IRS990/InsuranceGrp/TotalAmt039480
IRS990/InterestGrp/FundraisingAmt01289
IRS990/InterestGrp/ManagementAndGeneralAmt0754
IRS990/InterestGrp/ProgramServicesAmt019060
IRS990/InterestGrp/TotalAmt021103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03152
IRS990/InvestmentIncomeGrp/ExclusionAmt041152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01376696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02066110
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02096108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02945766
IRS990/LandBldgEquipCostOrOtherBssAmt05041874
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021990
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742608
IRS990/LessRentalExpensesGrp/RealAmt06805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lydia's House works in faith to end domestic violence by being a place of healing and a voice of hope for abused adults and their children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455769
IRS990/NetAssetsOrFundBalancesBOYAmt04704572
IRS990/NetAssetsOrFundBalancesEOYAmt05058376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114449
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114449
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9193
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04640627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05003214
IRS990/NoncashContributionsAmt0229407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05651
IRS990/OccupancyGrp/ManagementAndGeneralAmt02318
IRS990/OccupancyGrp/ProgramServicesAmt0165177
IRS990/OccupancyGrp/TotalAmt0173146
IRS990/OfficeExpensesGrp/FundraisingAmt010474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt045966
IRS990/OfficeExpensesGrp/TotalAmt057829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104171
IRS990/OtherExpensesGrp/Desc0Food/prod.costs-empl.program
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions
IRS990/OtherExpensesGrp/Desc2Resident assistance
IRS990/OtherExpensesGrp/Desc3Furnishings/appliances
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1600
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057174
IRS990/OtherExpensesGrp/ProgramServicesAmt13386
IRS990/OtherExpensesGrp/ProgramServicesAmt270513
IRS990/OtherExpensesGrp/ProgramServicesAmt374737
IRS990/OtherExpensesGrp/TotalAmt057174
IRS990/OtherExpensesGrp/TotalAmt14425
IRS990/OtherExpensesGrp/TotalAmt270513
IRS990/OtherExpensesGrp/TotalAmt374737
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01564
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
IRS990/PayrollTaxesGrp/ProgramServicesAmt041395
IRS990/PayrollTaxesGrp/TotalAmt054683
IRS990/PensionPlanContributionsGrp/FundraisingAmt01699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014456
IRS990/PensionPlanContributionsGrp/TotalAmt016155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048196
IRS990/PrincipalOfficerNm0Kimberly Gannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food sales-employment prog.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039847
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01918382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054402
IRS990/PYInvestmentIncomeAmt011051
IRS990/PYOtherExpensesAmt0631362
IRS990/PYOtherRevenueAmt0832
IRS990/PYProgramServiceRevenueAmt040654
IRS990/PYRevenuesLessExpensesAmt0330317
IRS990/PYSalariesCompEmpBnftPaidAmt0954838
IRS990/PYTotalExpensesAmt01640602
IRS990/PYTotalRevenueAmt01970919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc. 2016: 1097. 2017: 491. 2018: 3023. 2019: 457. 2020: 1564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01918382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01736487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08791151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641,492
Liabilities
$583,116
Net assets
$5,058,376
Revenue
$2,119,600
Expenses
$1,796,321
Net income
$323,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.27$6.60$2.31$1.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.34$5.69$2.46$1.86$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.36$4.92$1.92$1.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.58$5.06$2.12$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.75$4.70$1.97$1.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.79$4.32$1.66$1.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.81$4.25$1.71$1.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.88$4.05$1.81$1.36$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.94$3.60$2.14$1.22$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.72$2.67$1.39$1.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.40$1.16$1.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.34$2.31$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.34$2.30$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.43$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.41$2.68$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits