Civic Intelligence

Lodi House

EIN 68-0435971 • 501(c)3 • Lodi, CA

View Organization Page

Profile

To establish a safe and stable environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becoming self-sufficient, child care and education networks and solicit and raise funds for the foregoing purposes.

801 South Washington StreetLodi, CA 95240

www.lodihouse.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,391,802

Up $217,435 (+5.2%) from 2024

Liabilities

Up

$72,971

Up $14,730 (+25%) from 2024

Net Assets

Up

$4,318,831

Up $202,705 (+4.9%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$1,252,379

Up $58,924 (+4.9%) from 2024

Expenses

Down

$1,075,692

Down $55,573 (-4.9%) from 2024

Net Income

Up

$176,687

Up $114,497 (+184%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $711,820Liabilities 2011: $27,970Net Assets 2011: $683,8502011Assets 2012: $774,805Liabilities 2012: $121,348Net Assets 2012: $653,4572012Assets 2013: $862,825Liabilities 2013: $109,852Net Assets 2013: $752,9732013Assets 2014: $877,296Liabilities 2014: $115,022Net Assets 2014: $762,2742014Assets 2015: $1,277,034Liabilities 2015: $513,089Net Assets 2015: $763,9452015Assets 2016: $1,237,525Liabilities 2016: $489,914Net Assets 2016: $747,6112016Assets 2017: $1,086,529Liabilities 2017: $265,754Net Assets 2017: $820,7752017Assets 2018: $1,061,344Liabilities 2018: $124,563Net Assets 2018: $936,7812018Assets 2019: $1,107,875Liabilities 2019: $4,330Net Assets 2019: $1,103,5452019Assets 2020: $1,460,123Liabilities 2020: $138,194Net Assets 2020: $1,321,9292020Assets 2021: $1,686,544Liabilities 2021: $30,758Net Assets 2021: $1,655,7862021Assets 2022: $2,820,565Liabilities 2022: $54,675Net Assets 2022: $2,765,8902022Assets 2023: $4,088,192Liabilities 2023: $83,237Net Assets 2023: $4,004,9552023Assets 2024: $4,174,367Liabilities 2024: $58,241Net Assets 2024: $4,116,1262024Assets 2025: $4,391,802Liabilities 2025: $72,971Net Assets 2025: $4,318,8312025

Highlighted filing

2025

Assets$4,391,802
Liabilities$72,971
Net Assets$4,318,831
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,697Expenses 2011: $559,350Net Income 2011: $34,3472011Revenue 2012: $496,462Expenses 2012: $526,855Net Income 2012: -$30,3932012Revenue 2013: $612,360Expenses 2013: $512,844Net Income 2013: $99,5162013Revenue 2014: $563,061Expenses 2014: $553,760Net Income 2014: $9,3012014Revenue 2015: $584,384Expenses 2015: $582,713Net Income 2015: $1,6712015Revenue 2016: $577,973Expenses 2016: $594,307Net Income 2016: -$16,3342016Revenue 2017: $643,701Expenses 2017: $570,537Net Income 2017: $73,1642017Revenue 2018: $694,530Expenses 2018: $578,524Net Income 2018: $116,0062018Revenue 2019: $812,455Expenses 2019: $646,168Net Income 2019: $166,2872019Revenue 2020: $861,210Expenses 2020: $642,826Net Income 2020: $218,3842020Revenue 2021: $993,203Expenses 2021: $659,346Net Income 2021: $333,8572021Revenue 2022: $1,998,672Expenses 2022: $888,568Net Income 2022: $1,110,1042022Revenue 2023: $2,215,399Expenses 2023: $1,002,702Net Income 2023: $1,212,6972023Revenue 2024: $1,193,455Expenses 2024: $1,131,265Net Income 2024: $62,1902024Revenue 2025: $1,252,379Expenses 2025: $1,075,692Net Income 2025: $176,6872025

Highlighted filing

2025

Revenue$1,252,379
Expenses$1,075,692
Net Income$176,687
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391,802
Liabilities
$72,971
Net assets
$4,318,831
Revenue
$1,252,379
Expenses
$1,075,692
Net income
$176,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.25$1.08$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.06$4.12$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.00$2.22$1.00$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$2.00$0.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.99$0.66$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$0.86$0.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.81$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.69$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.64$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.49$0.75$0.58$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.76$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.61$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.59$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,839,642
Mission and Program Overview

Mission

To establish a safe and stabvle environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becomeing self-sufficient, chidl care and education networks and solicit and raise funds for the foregoing purposes.

TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,821,216$2,789,250▼ $31,966
Savings and Temporary Cash Investments$748,342$816,098▲ $67,756
Cash and Non-Interest-Bearing Accounts$578,809$745,014▲ $166,205
Inventories for Sale or Use$26,000$26,000→ $0
Accounts Receivable-$15,440-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,174,367$4,391,802▲ $217,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,536$37,851▲ $2,315
Other Liabilities$22,705$35,120▲ $12,415
Total Liabilities$58,241$72,971▲ $14,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,113,626$4,300,891▲ $187,265
Net Assets With Donor Restrictions$2,500$17,940▲ $15,440
Total Net Assets Fund Balance$4,116,126$4,318,831▲ $202,705
Total Liabilities and Net Assets / Fund Balance$4,174,367$4,391,802▲ $217,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,032$333,292$1,780,324
Leasehold Improvements$890,096$293,094$1,183,190
Other Land Buildings$179,908$193,931$373,839
Land$235,576-$235,576
Equipment$36,638$31,399$68,037
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelby YoungExecutive DirectorFT$100,932$100,932
Roya MainExecutive DirectorFT$21,101$21,101

Board Members and Trustees

NameTitle
Mandy WhatleyChair
Joey FerrariVice Chairman
Alyssa VaccarezzaBoard Member
Jennifer HowellBoard Member
Joshua NobrigaBoard Member
Kevin KentBoard Member
Suzanne RogetBoard Member
Jordan GiannoniSecretary
Alyssa MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,868
Program Service Revenue
$0
Investment Income
$47,788
Other Revenue
$352,723
All Other Contributions
$809,370
Change in Net Assets
$176,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$364,675Thrift Shop
Total Noncash Contributions$364,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,513
Revenue Not Reported on Financial Statements
$5,866
Revenue Not Reported on Form 990
$26,018
Total Revenue per Audited Statements
$1,272,531
Total Revenue per Form 990
$1,252,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,959
Other Expenses$392,733
Total Fundraising Expense$23,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,777$90,665$16,289$487,731
Depreciation Depletion$150,971--$150,971
Current Officers, Directors, Trustees, and Key Employees$95,273$22,685$4,075$122,033
All Other Expenses$56,168--$56,168
Occupancy$51,278--$51,278
Payroll Taxes$38,089$10,156$2,539$50,784
Other Employee Benefits$21,513$898-$22,411
Insurance$21,908--$21,908
Other Expenses$16,496$3,748$937$16,496
Fees for Services Accounting-$14,000-$14,000
Fees for Service Investment Mgmnt Fees-$5,866-$5,866
Fees for Services Other-$2,996-$2,996
Office Expenses$2,941--$2,941
Advertising$1,137--$1,137
Total Functional Expenses$897,838$154,014$23,840$1,075,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,075,692
Expenses per Audited Statements$1,069,826
Total Expenses per Audited Statements$1,069,826
Expenses Not Reported on Financial Statements$5,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,409
Fundraising Direct Expenses$24,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card Fundraiser$144,962$144,962$2,393$142,569
Pouring for a Purpose$108,843$108,843$14,394$94,449
Total Events$309,141$309,141$24,348$284,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings$34,830
Security Deposits$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members and employees are expected to alert for and avoid situations which might be construed as conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lodi House
EIN
68-0435971
Phone
2093346346
Address
801 SOUTH WASHINGTON STREET, LODI, CA 95240

Signing Officer

Name
Roya Main
Title
Executive Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
63

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The FASB Interpretation of ASC 740, Accounting for Uncertainty in Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Organization has evaluated its uncertain tax position and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the Organization would recognize interest accrued in interest expense and penalties in management and general functional expenses.The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2022, 2023 and 2024 remain open to examination by the Internal Revenue Service; state income tax returns for 2021, 2022, 2023 and 2024 are open to examination. In evaluating the Organizations tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.”

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