Civic Intelligence

Lydia'S House Inc

990 • Fiscal year 2017 • EIN 80-0832277

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profilestlydiashouse.org
PO Box 128808Cincinnati, OH 45212

(513) 549-7752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$771,426

Flat from 2017

Net Assets

Flat

$659,498

Flat from 2017

Liabilities

Flat

$111,928

Flat from 2017

Revenue And Expenses

Revenue

Flat

$410,289

Flat from 2017

Expenses

Flat

$150,004

Flat from 2017

Net Income

Flat

$260,285

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $224,104Liabilities 2013: $6,038Net Assets 2013: $218,0662013Assets 2014: $383,695Liabilities 2014: $4,693Net Assets 2014: $379,0022014Assets 2015: $397,554Liabilities 2015: $5,263Net Assets 2015: $392,2912015Assets 2016: $400,100Liabilities 2016: $1,339Net Assets 2016: $398,7612016Assets 2017: $771,426Liabilities 2017: $111,928Net Assets 2017: $659,4982017Assets 2017: $771,426Liabilities 2017: $111,928Net Assets 2017: $659,4982017Assets 2018: $1,646,032Liabilities 2018: $377,527Net Assets 2018: $1,268,5052018Assets 2019: $1,957,983Liabilities 2019: $432,246Net Assets 2019: $1,525,7372019Assets 2020: $2,281,214Liabilities 2020: $453,776Net Assets 2020: $1,827,4382020Assets 2021: $2,749,858Liabilities 2021: $548,299Net Assets 2021: $2,201,5592021Assets 2022: $2,909,490Liabilities 2022: $406,117Net Assets 2022: $2,503,3732022Assets 2023: $2,982,866Liabilities 2023: $358,086Net Assets 2023: $2,624,7802023Assets 2024: $3,492,737Liabilities 2024: $385,480Net Assets 2024: $3,107,2572024

Highlighted filing

2017

Assets$771,426
Liabilities$111,928
Net Assets$659,498
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2013: $224,539Expenses 2013: $18,496Net Income 2013: $206,0432013Revenue 2014: $244,632Expenses 2014: $83,694Net Income 2014: $160,9382014Revenue 2015: $103,250Expenses 2015: $89,961Net Income 2015: $13,2892015Revenue 2016: $102,583Expenses 2016: $96,113Net Income 2016: $6,4702016Revenue 2017: $410,289Expenses 2017: $150,004Net Income 2017: $260,2852017Revenue 2017: $410,289Expenses 2017: $150,004Net Income 2017: $260,2852017Revenue 2018: $649,168Expenses 2018: $221,025Net Income 2018: $428,1432018Revenue 2019: $579,382Expenses 2019: $322,148Net Income 2019: $257,2342019Revenue 2020: $660,000Expenses 2020: $358,299Net Income 2020: $301,7012020Revenue 2021: $769,211Expenses 2021: $395,243Net Income 2021: $373,9682021Revenue 2022: $673,592Expenses 2022: $378,064Net Income 2022: $295,5282022Revenue 2023: $517,463Expenses 2023: $434,457Net Income 2023: $83,0062023Revenue 2024: $1,024,939Expenses 2024: $542,462Net Income 2024: $482,4772024

Highlighted filing

2017

Revenue$410,289
Expenses$150,004
Net Income$260,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$410,289
Mission and Program Overview

Mission

Our mission is to provide safe, stable and supportive housing to women and children in transition and crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,622$416,108▲ $154,486
Cash and Non-Interest-Bearing Accounts$138,288$320,128▲ $181,840
Accounts Receivable-$35,000-
Total Assets$400,100$771,426▲ $371,326
Other Assets Total$190$190→ $0
Liabilities
Other Liabilities-$102,470-
Accounts Payable and Accrued Expenses$1,339$9,458▲ $8,119
Total Liabilities$1,339$111,928▲ $110,589
Net Assets / Fund Balance
Unrestricted Net Assets$398,761$659,498▲ $260,737
Total Net Assets Fund Balance$398,761$659,498▲ $260,737
Total Liabilities and Net Assets / Fund Balance$400,100$771,426▲ $371,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,285$26,162-
Other Land Buildings$12,153$7,865-
Land$55,670--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen MitchellVice PresidentFT$11,760$11,760
Meridith OwensbyTreasurerFT$10,000$10,000

Board Members and Trustees

NameTitle
Calista H SmithPresident
Andy WelchTrustee
Jane GerdsenTrustee
Kathy PorterTrustee
Jill StoxenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$410,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,289
Change in Net Assets
$260,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,964
Salaries, Compensation, and Employee Benefits$54,040
Total Fundraising Expense$1,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,320$0$0$28,320
Current Officers, Directors, Trustees, and Key Employees$21,760$0$0$21,760
Occupancy$21,524$44$0$21,568
Depreciation Depletion$11,103$0$0$11,103
Fees for Services Other$6,078$1,682$100$7,860
Insurance$4,603$3,073$0$7,676
Office Expenses$4,519$2,319$135$6,973
Other Expenses$4,387$1,041$515$5,943
Payroll Taxes$3,674$286$0$3,960
Fees for Services Accounting$0$3,038$0$3,038
Travel$2,431$4$0$2,435
Advertising$1,115$0$1,213$2,328
Information Technology$0$726$0$726
Total Functional Expenses$130,614$17,427$1,963$150,004
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben MitchellSpouse to Board PresidentEmploymentYes$7,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personal loan - Carter$100,000
Resident funds held$2,470
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 family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Lydia's House Inc
EIN
80-0832277
Phone
5135497752
Address
PO Box 128808, Cincinnati, OH 45212

Signing Officer

Name
Calista Smith
Title
President
Phone
5135497752
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calista Smith
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft of the Form 990 is provided to the board members prior to filing where they review the return electronically. Questions are answered via email or phone calls. Once approved, the Form 990 is filed.”

Pt VI, Line 12C

“Upon joining the board, board members are asked to disclose any potential conflict of interests. If any conflict of interest transactions would arise, the disinterested members vote on whether the transaction is fair and reasonable.”

Pt VI, Line 2

“Employee is a family member of Board Vice President. Conflict of interest disclosure process was followed and family member abstained from hiring deliberation and decision.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226074
IRS990ScheduleA/Total509Grp/TotalAmt01032285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0374447
IRS990ScheduleD/LandGrp/BookValueAmt055670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07865
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident funds held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Personal loan - Carter
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416108
IRS990ScheduleD/TotalLiabilityAmt0102470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN MITCHELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse to Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07920
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the Form 990 is provided to the board members prior to filing where they review the return electronically. Questions are answered via email or phone calls. Once approved, the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon joining the board, board members are asked to disclose any potential conflict of interests. If any conflict of interest transactions would arise, the disinterested members vote on whether the transaction is fair and reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee is a family member of Board Vice President. Conflict of interest disclosure process was followed and family member abstained from hiring deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400100
IRS990/TotalAssetsEOYAmt0771426
IRS990/TotalAssetsGrp/BOYAmt0400100
IRS990/TotalAssetsGrp/EOYAmt0771426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410289
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01339
IRS990/TotalLiabilitiesEOYAmt0111928
IRS990/TotalLiabilitiesGrp/BOYAmt01339
IRS990/TotalLiabilitiesGrp/EOYAmt0111928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659498
IRS990/TotalProgramServiceExpensesAmt0130614
IRS990/TotalReportableCompFromOrgAmt021760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410289
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771426
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt02431
IRS990/TravelGrp/TotalAmt02435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 128808
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0stlydiashouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALISTA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135497752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia's House Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0800832277
ReturnHeader/Filer/PhoneNum05135497752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128808
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D161F33AE8DB8DEE45E5C01DABF468E08F1579E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.28.169.229
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:04:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R LOCEY
ReturnHeader/ReturnTs02018-06-22T06:04:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,426
Liabilities
$111,928
Net assets
$659,498
Revenue
$410,289
Expenses
$150,004
Net income
$260,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.39$3.11$1.02$0.54$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.36$2.62$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$0.67$0.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.20$0.77$0.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.45$1.83$0.66$0.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$0.58$0.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.38$1.27$0.65$0.22$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.41$0.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.41$0.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.24$0.08$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.22$0.02$0.21