Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,957,983
Up $311,951 (+19%) from 2018
Net Assets
Up$1,525,737
Up $257,232 (+20%) from 2018
Liabilities
Up$432,246
Up $54,719 (+14%) from 2018
Revenue
Down$579,382
Down $69,786 (-11%) from 2018
Expenses
Up$322,148
Up $101,123 (+46%) from 2018
Net Income
Down$257,234
Down $170,909 (-40%) from 2018
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 | $926,822 | $1,255,055 | ▲ $328,233 |
| Cash and Non-Interest-Bearing Accounts | $549,483 | $652,094 | ▲ $102,611 |
| Pledges and Grants Receivable | $163,998 | $46,951 | ▼ $117,047 |
| Prepaid Expenses and Deferred Charges | $5,539 | $3,693 | ▼ $1,846 |
| Total Assets | $1,646,032 | $1,957,983 | ▲ $311,951 |
| Other Assets Total | $190 | $190 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,003 | $300,000 | ▲ $88,997 |
| Unsecured Notes Loans Payable | $86,846 | $81,448 | ▼ $5,398 |
| Accounts Payable and Accrued Expenses | $79,678 | $42,434 | ▼ $37,244 |
| Other Liabilities | - | $8,364 | - |
| Total Liabilities | $377,527 | $432,246 | ▲ $54,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,164,936 | $1,389,030 | ▲ $224,094 |
| Net Assets With Donor Restrictions | $103,569 | $136,707 | ▲ $33,138 |
| Total Net Assets Fund Balance | $1,268,505 | $1,525,737 | ▲ $257,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,646,032 | $1,957,983 | ▲ $311,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,179,972 | $67,465 | - |
| Other Land Buildings | $13,563 | $14,185 | - |
| Land | $61,520 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ellen Mitchell | President | FT | $29,266 | $29,266 |
| Meridith Owensby | Treasurer | FT | $16,080 | $16,080 |
| Name | Title |
|---|---|
| Calista H Smith | Vice President |
| Jane Gerdsen | Member |
| Kathy Porter | Member |
| Jill Stoxen | Secretary |
| Andy Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,288 |
| Salaries, Compensation, and Employee Benefits | $140,860 |
| Total Fundraising Expense | $9,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $61,133 | $13,929 | $2,321 | $77,383 |
| Current Officers, Directors, Trustees, and Key Employees | $35,823 | $8,162 | $1,360 | $45,345 |
| Occupancy | $36,659 | $0 | $0 | $36,659 |
| Depreciation Depletion | $36,521 | $0 | $0 | $36,521 |
| Office Expenses | $9,835 | $1,302 | $2,538 | $13,675 |
| Insurance | $1,803 | $11,000 | $0 | $12,803 |
| Payroll Taxes | $9,568 | $2,180 | $363 | $12,111 |
| Fees for Services Accounting | $0 | $10,988 | $0 | $10,988 |
| Travel | $7,751 | $55 | $0 | $7,806 |
| Pension Plan Contributions | $4,756 | $1,084 | $181 | $6,021 |
| Other Expenses | $163 | $2,112 | $2,982 | $5,257 |
| Fees for Services Other | $3,265 | $233 | $39 | $3,537 |
| Interest | $2,301 | $0 | $0 | $2,301 |
| Information Technology | $1,679 | $383 | $64 | $2,126 |
| Total Functional Expenses | $243,857 | $68,443 | $9,848 | $322,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjamin Eilerman | Spouse to key employee | Construction Manager | No | $30,360 |
| Liability | Amount |
|---|---|
| Tenant deposits | $7,229 |
| Resident funds held | $1,135 |
“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 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.”
“In 2019, the Organization place in-service eight new low income housing independent living units. This substantially increased its cacpacity for transitional housing.”
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 | 79678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42434 |
| 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 | 455757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45345 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2321 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13929 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 61133 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77383 |
| 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 | 535107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140860 |
| IRS990/CYTotalExpensesAmt | 0 | 322148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579382 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36521 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103569 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136707 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10988 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 29266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16080 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 79350 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2126 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12803 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/InterestGrp/TotalAmt | 0 | 2301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1336705 |
| 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/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/BOYAmt | 0 | 211003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1525737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1164936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1389030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident food and other support |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff and volunteer training and appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12111 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3693 |
| IRS990/PrincipalOfficerNm | 0 | Mary Ellen Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1109 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 104145 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116880 |
| IRS990/PYTotalExpensesAmt | 0 | 221025 |
| IRS990/PYTotalRevenueAmt | 0 | 649168 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257234 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 52470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 266176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1805433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/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 | 0.72940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.32550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1350960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 81656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 266905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 501267 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20656 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 214435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 235091 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1852227 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1179972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67465 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1247437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61520 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 61520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Resident funds held |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1255055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Benjamin Eilerman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse to key employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30360 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Construction Manager |
| 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 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 | In 2019, the Organization place in-service eight new low income housing independent living units. This substantially increased its cacpacity for transitional housing. |
| 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 | Pt III, Line 2 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1646032 |
| IRS990/TotalAssetsEOYAmt | 0 | 1957983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1646032 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1957983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 535107 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322148 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 377527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 377527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1525737 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243857 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.