Civic Intelligence

Lydia'S House in Southeast

EIN 52-1706529 • 501(c)3 • Washington, DC

Profile

To address the educational, economic and social service needs of low income at-risk families.

4101 M Luther King Jr Ave SWWashington, DC 20032

www.lh4us.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$972,034

Up $83,121 (+9.4%) from 2023

Liabilities

Up

$556,538

Up $8,319 (+1.5%) from 2023

Net Assets

Up

$415,496

Up $74,802 (+22%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$1,293,333

Up $323,591 (+33%) from 2023

Expenses

Up

$1,249,373

Up $198,857 (+19%) from 2023

Net Income

Up

$43,960

Up $124,734 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $675,434Liabilities 2010: $538,802Net Assets 2010: $136,6322010Assets 2011: $651,915Liabilities 2011: $538,561Net Assets 2011: $113,3542011Assets 2012: $317,667Liabilities 2012: $359,972Net Assets 2012: -$42,3052012Assets 2013: $173,290Liabilities 2013: $143,773Net Assets 2013: $29,5172013Assets 2014: $111,591Liabilities 2014: $44,895Net Assets 2014: $66,6962014Assets 2015: $100,429Liabilities 2015: $68,036Net Assets 2015: $32,3932015Assets 2016: $168,873Liabilities 2016: $48,244Net Assets 2016: $120,6292016Assets 2017: $294,558Liabilities 2017: $108,896Net Assets 2017: $185,6622017Assets 2018: $247,383Liabilities 2018: $110,438Net Assets 2018: $136,9452018Assets 2019: $190,954Liabilities 2019: $93,110Net Assets 2019: $97,8442019Assets 2020: $288,116Liabilities 2020: $82,322Net Assets 2020: $205,7942020Assets 2021: $397,747Liabilities 2021: $134,716Net Assets 2021: $263,0312021Assets 2022: $950,228Liabilities 2022: $538,052Net Assets 2022: $412,1762022Assets 2023: $888,913Liabilities 2023: $548,219Net Assets 2023: $340,6942023Assets 2024: $972,034Liabilities 2024: $556,538Net Assets 2024: $415,4962024

Highlighted filing

2024

Assets$972,034
Liabilities$556,538
Net Assets$415,496
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $650,3332010Expenses 2011: $618,5152011Expenses 2012: $620,7652012Revenue 2013: $786,277Expenses 2013: $714,455Net Income 2013: $71,8222013Revenue 2014: $666,273Expenses 2014: $629,094Net Income 2014: $37,1792014Revenue 2015: $508,840Expenses 2015: $543,143Net Income 2015: -$34,3032015Revenue 2016: $712,969Expenses 2016: $624,733Net Income 2016: $88,2362016Revenue 2017: $803,547Expenses 2017: $738,514Net Income 2017: $65,0332017Revenue 2018: $559,105Expenses 2018: $607,822Net Income 2018: -$48,7172018Revenue 2019: $495,029Expenses 2019: $534,130Net Income 2019: -$39,1012019Revenue 2020: $540,766Expenses 2020: $511,924Net Income 2020: $28,8422020Revenue 2021: $611,500Expenses 2021: $565,254Net Income 2021: $46,2462021Revenue 2022: $706,285Expenses 2022: $557,140Net Income 2022: $149,1452022Revenue 2023: $969,742Expenses 2023: $1,050,516Net Income 2023: -$80,7742023Revenue 2024: $1,293,333Expenses 2024: $1,249,373Net Income 2024: $43,9602024

Highlighted filing

2024

Revenue$1,293,333
Expenses$1,249,373
Net Income$43,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,034
Liabilities
$556,538
Net assets
$415,496
Revenue
$1,293,333
Expenses
$1,249,373
Net income
$43,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.42$1.29$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.55$0.34$0.97$1.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.41$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$0.61$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.54$0.51$0.03
2019Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.50$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.80$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.79$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.36$0.04$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.54$0.14$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,293,333
Mission and Program Overview

Mission

To address the educational, economic and social service needs of low income at-risk families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,196$565,513▲ $263,317
Pledges and Grants Receivable$1,132,142$321,115▼ $811,027
Prepaid Expenses and Deferred Charges$4,423$6,143▲ $1,720
Accounts Receivable$2,160--
Total Assets$1,529,472$972,034▼ $557,438
Other Assets Total$88,551$79,263▼ $9,288
Liabilities
Deferred Revenue$578,000--
Unsecured Notes Loans Payable$559,182$538,659▼ $20,523
Accounts Payable and Accrued Expenses$20,754$17,879▼ $2,875
Total Liabilities$1,157,936$556,538▼ $601,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,536$415,496▲ $43,960
Total Net Assets Fund Balance$371,536$415,496▲ $43,960
Total Liabilities and Net Assets / Fund Balance$1,529,472$972,034▼ $557,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,570$20,570
Other Assets Org$740--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eugene M ShepherdChair
Lexieann M SmithPresident
David HawkinsDirector
Jaqulyn CoatsDirector
Jessie SilverthorneDirector
Keisha BuchananDirector
Marie Claire NtamDirector
Shenay ColeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,018
Program Service Revenue
$15,660
Investment Income
$419
Other Revenue
$236
All Other Contributions
$155,970
Change in Net Assets
$43,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,333
Total Revenue per Audited Statements
$1,293,333
Total Revenue per Form 990
$1,293,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,585
Other Expenses$498,788
Total Fundraising Expense$15,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,289$72,661$12,666$666,616
Occupancy$57,933$7,242$1,262$66,437
Payroll Taxes$43,140$5,393$940$49,473
All Other Expenses$31,083$14,387-$45,470
Other Expenses$45,163$2,607-$45,163
Other Employee Benefits$30,081$3,760$655$34,496
Insurance$14,073$6,031-$20,104
Advertising$13,321$1,480-$14,801
Interest-$5,304-$5,304
Total Functional Expenses$1,109,229$124,621$15,523$1,249,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,373
Total Expenses per Audited Statements$1,249,373
Total Expenses per Form 990$1,249,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the whole board for its approval.”

Form 990, Page 6, Part VI, Line 12C

“Once a year, each board member and employee fills out a form the required to disclose all conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LYDIA'S HOUSE IN SOUTHEAST
EIN
52-1706529
Phone
2023731050
Address
4101 M LUTHER KING JR AVE SW, WASHINGTON, DC 20032

Signing Officer

Name
Cliff Beckford
Title
Executive Director
Phone
2023731050
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Beckford
Formed
1990
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Robert First CPA
Phone
4012471040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01127
IRS990/PYOtherExpensesAmt0343372
IRS990/PYOtherRevenueAmt011957
IRS990/PYProgramServiceRevenueAmt016335
IRS990/PYRevenuesLessExpensesAmt0-49932
IRS990/PYSalariesCompEmpBnftPaidAmt0710881
IRS990/PYTotalExpensesAmt01054253
IRS990/PYTotalRevenueAmt01004321
IRS990/ReconcilationRevenueExpnssAmt043960
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 22,504 FOREGIVENESS OF PPP LOAN 210,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04402015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt04402015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04402015
IRS990ScheduleA/TotalSupportAmt04636720
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020570
IRS990ScheduleD/ExpensesSubtotalAmt01249373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN TRINITY PLAZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01293333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079263
IRS990ScheduleD/TotalExpensesPerForm990Amt01249373
IRS990ScheduleD/TotalRevenuePerForm990Amt01293333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE WHOLE BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, EACH BOARD MEMBER AND EMPLOYEE FILLS OUT A FORM THE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1MD
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0972034
IRS990/TotalAssetsGrp/BOYAmt01529472
IRS990/TotalAssetsGrp/EOYAmt0972034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01277018
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157936
IRS990/TotalLiabilitiesEOYAmt0556538
IRS990/TotalLiabilitiesGrp/BOYAmt01157936
IRS990/TotalLiabilitiesGrp/EOYAmt0556538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415496
IRS990/TotalProgramServiceExpensesAmt01109229
IRS990/TotalProgramServiceRevenueAmt015660
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0559182
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0538659
IRS990/USAddress/AddressLine1Txt04101 M LUTHER KING JR AVE SW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LH4US.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF BECKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023731050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA'S HOUSE IN SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0521706529
ReturnHeader/Filer/PhoneNum02023731050
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 M LUTHER KING JR AVE SW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FIRST CPA
ReturnHeader/ReturnTs02025-08-15T20:42:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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