Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$99,120
Up $2,598 (+2.7%) from 2013
Net Assets
Up$40,881
Up $5,049 (+14%) from 2013
Liabilities
Down$58,239
Down $2,451 (-4.0%) from 2013
Revenue And Expenses
Revenue
Down$42,956
Down $6,709 (-14%) from 2013
Expenses
Down$37,907
Down $5,473 (-13%) from 2013
Net Income
Down$5,049
Down $1,236 (-20%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $42,956
Mission and Program Overview
Mission
Provide shelter for homeless people. Provide resources and support to guests to reeneter society with skills and employment to be able to have their own home again.
Provide shelter for homeless persons. Provide resources and support to guests to reenter society with skills and employment to be able to have their own home again.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided housing and resources for 101 homeless persons during the year. | - | $38,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Bills | President | PT | $0 | - | - |
| Dave Bugg | Vice Pres Secretary | PT | $0 | - | - |
| PEGGY ROBERTSON | Treasurer | PT | $0 | - | - |
| MICHAEL MCCARTHY | Board Member | PT | $0 | - | - |
| JODY COON | Board Member | PT | $0 | - | - |
| ANDY WALLACE | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lydias Gate
- EIN
- 45-4269605
- Phone
- 9898265703
- Address
- P O Box 988, Mio, MI 48647
Signing Officer
- Name
- Anita Bills
- Title
- President
- Phone
- 9898265703
- Signed
- 2015-04-24
Preparer
- Firm
- H and R Block
- Address
- 620 S MORENCI AVE, MIO, MI 48647
- Preparer
- Daniel Blamer
- Phone
- 9898266521
Supplemental Narrative
Additional Explanations
Form 990EZ Part I
“OTHER EXPPENSES LINE 16”
Advertising
“Other exppenses line 16 1027”
Bank Service Charges
“Other exppenses line 16 1027 60”
Donations
“Other exppenses line 16 1027 60 683”
Fundraising Expense
“Other exppenses line 16 1027 60 683 700”
Workmans Comp Ins
“Other exppenses line 16 1027 60 683 700 951”
Interest Penalty
“Other exppenses line 16 1027 60 683 700 951 28”
Permits Licenses
“Other exppenses line 16 1027 60 683 700 951 28 78”
Office Expense
“Other exppenses line 16 1027 60 683 700 951 28 78 196”
Supplies
“Other exppenses line 16 1027 60 683 700 951 28 78 196 3398”
Telephone
“Other exppenses line 16 1027 60 683 700 951 28 78 196 3398 781”
Total Line 16 Expenses
“Other exppenses line 16 1027 60 683 700 951 28 78 196 3398 781 7902”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PEGGY ROBERTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898265703 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3843 WARBLER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14263 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 274 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42956 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79124 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82224 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anita Bills |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dave Bugg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODY COON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDY WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2633 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7902 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide shelter for homeless persons. Provide resources and support to guests to reenter society with skills and employment to be able to have their own home again. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided housing and resources for 101 homeless persons during the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38552 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20362 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60690 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58239 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38552 |
| IRS990EZ/TotalRevenueAmt | 0 | 42956 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145584 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPPENSES LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPPENSES LINE 16 1027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPPENSES LINE 16 1027 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPPENSES LINE 16 1027 60 683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPPENSES LINE 16 1027 60 683 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 28 78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 28 78 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 28 78 196 3398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 28 78 196 3398 781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EXPPENSES LINE 16 1027 60 683 700 951 28 78 196 3398 781 7902 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FUNDRAISING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | WORKMANS COMP INS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | INTEREST PENALTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PERMITS LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | TOTAL LINE 16 EXPENSES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anita Bills |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898265703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lydias Gate |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYDI |
| ReturnHeader/Filer/EIN | 0 | 454269605 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898265703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 620 S MORENCI AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898266521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL BLAMER |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T13:16:14Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,120
- Liabilities
- $58,239
- Net assets
- $40,881
- Revenue
- $42,956
- Expenses
- $37,907
- Net income
- $5,049