Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,646,032
Up $874,606 (+113%) from 2017
Net Assets
Up$1,268,505
Up $609,007 (+92%) from 2017
Liabilities
Up$377,527
Up $265,599 (+237%) from 2017
Revenue
Up$649,168
Up $238,879 (+58%) from 2017
Expenses
Up$221,025
Up $71,021 (+47%) from 2017
Net Income
Up$428,143
Up $167,858 (+64%) from 2017
Our mission is to provide safe, stable and supportive housing to women and children in transition and crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $416,108 | $926,822 | ▲ $510,714 |
| Cash and Non-Interest-Bearing Accounts | $320,128 | $549,483 | ▲ $229,355 |
| Pledges and Grants Receivable | - | $163,998 | - |
| Accounts Receivable | $35,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $5,539 | - |
| Total Assets | $771,426 | $1,646,032 | ▲ $874,606 |
| Other Assets Total | $190 | $190 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $211,003 | - |
| Unsecured Notes Loans Payable | $102,470 | $86,846 | ▼ $15,624 |
| Accounts Payable and Accrued Expenses | $9,458 | $79,678 | ▲ $70,220 |
| Total Liabilities | $111,928 | $377,527 | ▲ $265,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $659,498 | $1,164,936 | ▲ $505,438 |
| Temporarily Rstr Net Assets | - | $103,569 | - |
| Total Net Assets Fund Balance | $659,498 | $1,268,505 | ▲ $609,007 |
| Total Liabilities and Net Assets / Fund Balance | $771,426 | $1,646,032 | ▲ $874,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $860,539 | $33,925 | - |
| Other Land Buildings | $10,613 | $11,205 | - |
| Land | $55,670 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ellen Mitchell | Vice President | FT | $23,690 | $23,690 |
| Meridith Owensby | Member | FT | $15,690 | $15,690 |
| Name | Title |
|---|---|
| Calista H Smith | President |
| Jane Gerdsen | Member |
| Kathy Porter | Member |
| Jill Stoxen | Secretary |
| Andy Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,880 |
| Other Expenses | $104,145 |
| Total Fundraising Expense | $13,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,190 | $5,876 | $3,688 | $57,754 |
| Current Officers, Directors, Trustees, and Key Employees | $25,760 | $9,993 | $3,627 | $39,380 |
| All Other Expenses | $18,469 | $1,154 | $495 | $20,118 |
| Occupancy | $11,982 | $1,643 | $704 | $14,329 |
| Other Expenses | $12,621 | $563 | $243 | $13,427 |
| Depreciation Depletion | $8,423 | $1,875 | $805 | $11,103 |
| Pension Plan Contributions | $7,325 | $2,225 | $450 | $10,000 |
| Payroll Taxes | $7,296 | $1,624 | $697 | $9,617 |
| Office Expenses | $3,288 | $732 | $314 | $4,334 |
| Travel | $3,177 | $707 | $304 | $4,188 |
| Fees for Services Other | $3,428 | $228 | $98 | $3,754 |
| Fees for Services Accounting | $0 | $3,136 | $0 | $3,136 |
| Other Employee Benefits | $98 | $22 | $9 | $129 |
| Total Functional Expenses | $175,506 | $32,281 | $13,238 | $221,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $221,025 |
| Total Expenses per Audited Statements | $221,025 |
| Total Expenses per Form 990 | $221,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjamin Eilerman | Spouse Co-Executive Director | Development Director | No | $20,110 |
“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.”
“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.”
“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.”
“This Form 990 includes all financial transactions for Carter, LLC, a subordinate that is owned 100% by Lydia's House.”
“Personnel Develop & Reimb 13283. 13283. 0. 0.”
“Printing, Web Hosting 6835. 5186. 1154. 495.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide safe, stable and supportive housing to women and children in transition and crisis. |
| IRS990/AllOtherContributionsAmt | 0 | 590790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Meridith Owensby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135497752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 128808 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104145 |
| IRS990/CYOtherRevenueAmt | 0 | 20 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116880 |
| IRS990/CYTotalExpensesAmt | 0 | 221025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11103 |
| IRS990/Desc | 0 | Homeless women and children are invited to stay at Lydia's House for six to eighteen months. While they gain job skills, secure long- term housing, and conserve their financial resources, they will be nurtured in a home where they are welcomed as honored guests. Residents will strengthen one another through the sharing of meals and in-house educational opportunities.As space is available, residents can move to the income-based Virginia Coffey House nearby and continue ongoing support from Lydia's House. In 2019, residents will be able to move into Lydia's independent living facility. Residents can continue to build on accomplishments from Lydia's House while living on their own. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3136 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Ellen Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Meridith Owensby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Calista H Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Gerdsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jill Stoxen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Welch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 58358 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 649168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 926822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 971952 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to provide safe, stable and supportive housing to women and children in transition and crisis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211003 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1268505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Housing Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13427 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 697 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9617 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 163998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5539 |
| IRS990/PrincipalOfficerNm | 0 | Calista Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 180864 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95964 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54040 |
| IRS990/PYTotalExpensesAmt | 0 | 150004 |
| IRS990/PYTotalRevenueAmt | 0 | 410289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 391459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 160660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69044 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 664209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 649168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1452860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 791170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 391459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 160660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69044 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 664209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1455379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1455379 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 860539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33925 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 894464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55670 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 55670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21818 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 649168 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 926822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 221025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 649168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 649168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 221025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Benjamin Eilerman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse Co-Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20110 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Development Director |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This Form 990 includes all financial transactions for Carter, LLC, a subordinate that is owned 100% by Lydia's House. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Personnel Develop & Reimb 13283. 13283. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Printing, Web Hosting 6835. 5186. 1154. 495. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 103569 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 771426 |
| IRS990/TotalAssetsEOYAmt | 0 | 1646032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 771426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1646032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649148 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649168 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 771426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 304 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/TravelGrp/TotalAmt | 0 | 4188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.