Civic Intelligence

Lydia House Inc

990EZ • Fiscal year 2024 • EIN 80-0903667

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 16, 2024

Organization ProfileN/A

Refreshing map…

830 West Green DrHigh Point, NC 27260

(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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

522%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

232%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,211

Flat from 2024

Net Assets

$10,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Flat

$57,183

Flat from 2024

Expenses

Flat

$48,614

Flat from 2024

Net Income

Flat

$8,569

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $10,211Net Assets 2024: $10,2112024Assets 2024: $10,211Liabilities 2024: $02024Assets 2025: $1,876Liabilities 2025: $7,168Net Assets 2025: -$5,2922025

Highlighted filing

2024

Assets$10,211
Liabilities-
Net Assets$10,211
Open 2024 Filing

Operations Trend

Revenue Growth91st 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 2024: $57,183Expenses 2024: $48,614Net Income 2024: $8,5692024Revenue 2025: $46,532Expenses 2025: $62,035Net Income 2025: -$15,5032025

Highlighted filing

2024

Revenue$57,183
Expenses$48,614
Net Income$8,569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$57,183
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$25,000$48,614
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Filer

Filer Name
Lydia House
EIN
80-0903667
Phone
3368045381
Address
830 West Green Dr, High Point, NC 27260

Signing Officer

Name
Carol Smith
Title
President
Phone
3368045381
Signed
2024-08-16

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

“Fees & Charges 374.”

Form 990EZ, Part I, Line 16

“Program Event Cost 752.”

Form 990EZ, Part I, Line 16

“Program Supplies& Materials 9398.”

Form 990EZ, Part I, Line 16

“Transportation 601.”

Form 990EZ, Part I, Line 16

“Supplies 211.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 2100.”

Form 990EZ, Part I, Line 16

“Insurance 308.”

Form 990EZ, Part I, Line 16

“Meeting & Training 3737.”

Form 990EZ, Part I, Line 16

“Assistance to Individuals 1890.”

Form 990EZ, Part I, Line 16

“Meal Distribution 1965.”

Form 990EZ, Part I, Line 16

“Storage 2013.”

Form 990EZ, Part I, Line 16

“Program Furniture & Equipment 3663.”

Form 990EZ, Part II, Line 24

“Security Deposit 1000.”

Raw XML Appendix140 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01600
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/BOYAmt01642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010211
IRS990EZ/OccupancyRentUtltsAndMaintAmt013557
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/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt027012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt02580
IRS990EZ/ProgramServiceRevenueAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST THROUGH THE PREACHING, TEACHING AND MODELING OF HIS INSPIRED WORD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048614
IRS990EZ/TotalProgramServiceExpensesAmt048614
IRS990EZ/TotalRevenueAmt057183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees & Charges 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Event Cost 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies& Materials 9398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising & Marketing 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting & Training 3737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Assistance to Individuals 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meal Distribution 1965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Furniture & Equipment 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit 1000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03368045381
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia House
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0800903667
ReturnHeader/Filer/PhoneNum03368045381
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 West Green Dr
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027260
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/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MICHAEL CHITWOOD
ReturnHeader/ReturnTs02024-08-16T11:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,211
Liabilities
-
Net assets
$10,211
Revenue
$57,183
Expenses
$48,614
Net income
$8,569
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
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$57.2$48.6$8.57
2024Summary only. Only limited summary data is available for this year.$10.2$0.00$57.2$48.6$8.57
2023Summary only. Only limited summary 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