Civic Intelligence

Lydias Place Inc

EIN 82-2086532 • 501(c)3 • Watkinsville, GA

Profile

The organization demonstrates god's love by providing basic living needs to young adults age 17 to 24 who have experienced foster care or homelessness while also promoting their growth to independence.

565 Jerry Smith Dr 1Watkinsville, GA 30677

www.lydias-place.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$777,163

Up $418,071 (+116%) from 2023

Liabilities

Down

$39

Down $1,597 (-98%) from 2023

Net Assets

Up

$777,124

Up $419,668 (+117%) from 2023

Revenue

Up

$941,658

Up $352,165 (+60%) from 2023

Expenses

Down

$521,990

Down $27,661 (-5.0%) from 2023

Net Income

Up

$419,668

Up $379,826 (+953%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $114,865Liabilities 2019: $2,500Net Assets 2019: $112,3652019Assets 2020: $133,952Liabilities 2020: $02020Assets 2021: $264,327Liabilities 2021: $7,997Net Assets 2021: $256,3302021Assets 2022: $318,771Liabilities 2022: $1,157Net Assets 2022: $317,6142022Assets 2023: $359,092Liabilities 2023: $1,636Net Assets 2023: $357,4562023Assets 2024: $777,163Liabilities 2024: $39Net Assets 2024: $777,1242024

Highlighted filing

2024

Assets$777,163
Liabilities$39
Net Assets$777,124

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2019: $161,907Expenses 2019: $86,799Net Income 2019: $75,1082019Revenue 2020: $72,151Expenses 2020: $50,564Net Income 2020: $21,5872020Revenue 2021: $425,569Expenses 2021: $303,191Net Income 2021: $122,3782021Revenue 2022: $458,171Expenses 2022: $396,887Net Income 2022: $61,2842022Revenue 2023: $589,493Expenses 2023: $549,651Net Income 2023: $39,8422023Revenue 2024: $941,658Expenses 2024: $521,990Net Income 2024: $419,6682024

Highlighted filing

2024

Revenue$941,658
Expenses$521,990
Net Income$419,668

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$984,372
Mission and Program Overview

Mission

The organization provides support for young adults ages 17 to 24 who have experienced foster care or homelessness with the long term goal of having program participants transition to independent and contibuting members of their community.

The organization demonstrates god's love by providing basic living needs to young adults age 17 to 24 who have experienced foster care or homelessness while also promoting their growth to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,605$684,149▲ $409,544
Land, Buildings, and Equipment, Net$76,015$88,714▲ $12,699
Prepaid Expenses and Deferred Charges$4,172$0▼ $4,172
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,092$777,163▲ $418,071
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,636$38▼ $1,598
Other Liabilities-$1-
Total Liabilities$1,636$39▼ $1,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,456$777,124▲ $419,668
Total Net Assets Fund Balance$357,456$777,124▲ $419,668
Total Liabilities and Net Assets / Fund Balance$359,092$777,163▲ $418,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,047$57,648$114,695
Leasehold Improvements$31,667$18,333$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin WoodallPast President
Jessica RobertsPresident
Betty Jo WaltonBoard Member
Brock TooleBoard Member
Emily PursleyBoard Member
Johnelle SimpsonBoard Member
Megan GreenBoard Member
Rebecca SchafferBoard Member
Robbie BeckBoard Member
Ross CraneBoard Member
Diane BrantleyExecutive Director
Kelly BrannenExecutive Director
April FarlowFounder
Jennifer WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,467
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$232,310
All Other Contributions
$708,467
Change in Net Assets
$419,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,683
Salaries, Compensation, and Employee Benefits$225,307
Total Fundraising Expense$50,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,049$38,333$42,367$201,749
Occupancy$62,400--$62,400
All Other Expenses$33,174$8,511$419$42,104
Depreciation Depletion$28,101--$28,101
Insurance$6,596$9,796-$16,392
Payroll Taxes$9,221$2,920$3,228$15,369
Other Expenses$8,818$2,792$3,086$14,696
Information Technology-$11,820-$11,820
Other Employee Benefits$4,913$1,556$1,720$8,189
Conferences and Meetings-$8,071-$8,071
Fees for Services Accounting-$5,889-$5,889
Office Expenses$320$585-$905
Advertising$576--$576
Fees for Services Other-$385-$385
Interest-$70-$70
Total Functional Expenses$380,442$90,728$50,820$521,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,824
Fundraising Direct Expenses$38,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,894$197,894$22,670$175,224
Clay Shoot$53,118$53,118$15,117$38,001
Total Events$266,041$266,041$37,887$228,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board reviews the 990 prior to filing the return.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lydias Place Inc
EIN
82-2086532
Phone
6783899875
Address
565 JERRY SMITH DR 1, WATKINSVILLE, GA 30677

Signing Officer

Name
Jessica Roberts
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605
Preparer
Kelli P Thompson
Phone
7063541212
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEMONSTRATES GOD'S LOVE BY PROVIDING BASIC LIVING NEEDS TO YOUNG ADULTS AGE 17 TO 24 WHO HAVE EXPERIENCED FOSTER CARE OR HOMELESSNESS WHILE ALSO PROMOTING THEIR GROWTH TO INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0777124
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0232310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062400
IRS990/OccupancyGrp/TotalAmt062400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320
IRS990/OfficeExpensesGrp/TotalAmt0905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08189
IRS990/OtherExpensesGrp/Desc0STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STUDENT MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ProgramServicesAmt059400
IRS990/OtherExpensesGrp/ProgramServicesAmt123869
IRS990/OtherExpensesGrp/ProgramServicesAmt222005
IRS990/OtherExpensesGrp/ProgramServicesAmt38818
IRS990/OtherExpensesGrp/TotalAmt059400
IRS990/OtherExpensesGrp/TotalAmt123869
IRS990/OtherExpensesGrp/TotalAmt222005
IRS990/OtherExpensesGrp/TotalAmt314696
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt09221
IRS990/PayrollTaxesGrp/TotalAmt015369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REIMBURSEMENT
IRS990/ProgSrvcAccomActy2Grp/Desc0LYDIA'S PLACE PROVIDES HOUSING IN ITS MISSION TO MEET BASIC LIVING NEEDS FOR PROGRAM PARTICIPANTS. FOUR UNITS ARE OPERATIONAL AT LYDIA'S HOMEPLACE, A QUADIPLEX BUILDING RENTED BY LYDIA'S PLACE THROUGH AGREEEMENT WITH THE LOCAL HABITAT FOR HUMANITY ORGANIZATION. FOUR OTHER UNITS ARE OPERATIONAL AT THE ARCH VILLAGE, THROUGH SUBLEASE AGREEMENTS BETWEEN LYDIA'S PLACE AND A LOCAL HOMELESS SHELTER ORGANIZATION. THE HOUSING PROVIDES A SECURE AND STEADY ENVIRONMENT AS STUDENTS BEGIN THEIR PATH TO LIVING INDEPENDENTLY WITHOUT HAVING TO DEAL WITH CO-SIGNERS, DEPOSITS, AND HIGH RENT COSTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LYDIA'S PLACE ALSO SUPPORTS THOSE STUDENTS THAT ARE ATTENDING COLLEGE AND LIVING IN A DORM ENVIRONMENT. LYDIA'S PLACE DOES AN ANNUAL PROVISIONS OF HOPE BASKET DRIVE WHERE THEY ENCOURAGE THE PUBLIC AND OTHER LOCAL CHURCHES TO FILL LAUNDRY BASKETS WITH ESSENTIALS FOR STUDENTS LIVING IN A DORM SUCH AS BEDDING, SHOWER CURTAINS, TOWELS, SCHOOL SUPPLIES,TOILETRY ITEMS, GIFT CARDS, AND OTHER BASIC NECESSITIES. THIS YEAR LYDIA'S PLACE PROVIDED APPROXIMATELY 250 SUCH BASKETS TO STUDENTS ACROSS THE STATE OF GEORGIA.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
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IRS990/PYOtherExpensesAmt0352901
IRS990/PYOtherRevenueAmt076209
IRS990/PYProgramServiceRevenueAmt08550
IRS990/PYRevenuesLessExpensesAmt039842
IRS990/PYSalariesCompEmpBnftPaidAmt0196750
IRS990/PYTotalExpensesAmt0549651
IRS990/PYTotalRevenueAmt0589493
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419668
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0635
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05104
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02197481
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197481
IRS990ScheduleA/TotalSupportAmt02202585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088714
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053118

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