Civic Intelligence

Lydia House Inc

990EZ • Fiscal year 2023 • EIN 80-0903667

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 01, 2023

Organization ProfileN/A
3316 Sumter DriveHigh Point, NC 27265

(336) 804-5381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,642

Down $8,761 (-84%) from 2022

Net Assets

Down

$1,642

Down $8,761 (-84%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$17,240

Up $1,861 (+12%) from 2022

Expenses

Up

$25,481

Up $20,505 (+412%) from 2022

Net Income

Down

-$8,241

Down $18,644 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2022: $10,403Net Assets 2022: $10,4032022Assets 2023: $1,642Net Assets 2023: $1,6422023Assets 2024: $10,211Liabilities 2024: $02024Assets 2025: $1,876Liabilities 2025: $7,168Net Assets 2025: -$5,2922025

Highlighted filing

2023

Assets$1,642
Liabilities-
Net Assets$1,642
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $15,379Expenses 2022: $4,976Net Income 2022: $10,4032022Revenue 2023: $17,240Expenses 2023: $25,481Net Income 2023: -$8,2412023Revenue 2024: $57,183Expenses 2024: $48,614Net Income 2024: $8,5692024Revenue 2025: $46,532Expenses 2025: $62,035Net Income 2025: -$15,5032025

Highlighted filing

2023

Revenue$17,240
Expenses$25,481
Net Income-$8,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$17,240
Mission and Program Overview

Mission

To serve our lord and saviour jesus christ

Program Services

DescriptionGrantsExpenses
TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST THROUGH THE PREACHING, TEACHING AND MODELING OF HIS INSPIRED WORD$0$25,481
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SmithPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Lydia House Inc
EIN
80-0903667
Phone
3368045381
Address
3316 Sumter Drive, High Point, NC 27265

Signing Officer

Name
Carol Smith
Title
President
Phone
3368045381
Signed
2023-08-01

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 226.”

Form 990EZ, Part I, Line 16

“Program Event Cost 552.”

Form 990EZ, Part I, Line 16

“Program Supplies& Materials 5045.”

Form 990EZ, Part I, Line 16

“Transportation 618.”

Form 990EZ, Part I, Line 16

“Office Supplies 1975.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 1204.”

Form 990EZ, Part I, Line 16

“Insurance 149.”

Form 990EZ, Part I, Line 16

“Meeting & Training 409.”

Form 990EZ, Part I, Line 16

“Small Tools & Equipment 475.”

Form 990EZ, Part I, Line 16

“Software & Apps 174.”

Form 990EZ, Part I, Line 16

“Storage 639.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chitwood & Chitwood
IRS990EZ/BooksInCareOfDetail/PhoneNum04238924882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05746 Marlin Rd Ste 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01642
IRS990EZ/OccupancyRentUtltsAndMaintAmt09843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-520
IRS990EZ/OtherExpensesTotalAmt011466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST THROUGH THE PREACHING, TEACHING AND MODELING OF HIS INSPIRED WORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025481
IRS990EZ/TotalProgramServiceExpensesAmt025481
IRS990EZ/TotalRevenueAmt017240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Event Cost 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies& Materials 5045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising & Marketing 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting & Training 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Tools & Equipment 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software & Apps 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03368045381
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia House Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0800903667
ReturnHeader/Filer/PhoneNum03368045381
ReturnHeader/Filer/USAddress/AddressLine1Txt03316 Sumter Drive
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620989568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chitwood & Chitwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05746 Marlin Road Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04238924882
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02023-08-03T07:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642
Liabilities
-
Net assets
$1,642
Revenue
$17,240
Expenses
$25,481
Net income
-$8,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.88$7.17$5.29$46.5$62.0$15.5
2024Summary only. Only limited summary data is available for this year.$10.2$0.00$57.2$48.6$8.57
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$17.2$25.5$8.24
2022Summary only. Only limited summary data is available for this year.$10.4$10.4$15.4$4.98$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits