Civic Intelligence

Lydia House International

EIN 84-1789839 • 501(c)3 • Manakin Sabot, VA

Profile

"Lydia House" is a residential Christian women's home to be built in Gbarnga, Liberia (West Africa) under the local leadership of our partners, Pastors Owen and Viola Dunbar. Lydia House will offer provision, medical care, and vocational training for young women exiting or in danger of involvement in human trafficking, sexual violence, homelessness, abandonment, or extreme poverty.

135 Alice RunManakin Sabot, VA 23103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,514

Up $5,002 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,514

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$99,669

Down $64,866 (-39%) from 2023

Expenses

Down

$94,667

Down $68,863 (-42%) from 2023

Net Income

Up

$5,002

Up $3,997 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2020: $50,410Net Assets 2020: $50,4102020Assets 2021: $172,367Liabilities 2021: $02021Assets 2022: $21,507Liabilities 2022: $02022Assets 2023: $22,512Liabilities 2023: $02023Assets 2024: $27,514Net Assets 2024: $27,5142024

Highlighted filing

2024

Assets$27,514
Liabilities-
Net Assets$27,514
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2020: $137,805Expenses 2020: $87,395Net Income 2020: $50,4102020Revenue 2021: $172,402Expenses 2021: $60,955Net Income 2021: $111,4472021Revenue 2022: $117,871Expenses 2022: $268,731Net Income 2022: -$150,8602022Revenue 2023: $164,535Expenses 2023: $163,530Net Income 2023: $1,0052023Revenue 2024: $99,669Expenses 2024: $94,667Net Income 2024: $5,0022024

Highlighted filing

2024

Revenue$99,669
Expenses$94,667
Net Income$5,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,514
Liabilities
-
Net assets
$27,514
Revenue
$99,669
Expenses
$94,667
Net income
$5,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.00$0.95$0.05
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.65$1.64$0.01
2022Summary only. Only limited summary data is available for this year.$0.22$0.00$1.18$2.69$1.51
2021Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.61$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.38$0.87$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$137,805
Mission and Program Overview

Mission

"Lydia House" is a residential Christian women's home to be built in Gbarnga, Liberia (West Africa) under the local leadership of our partners, Pastors Owen and Viola Dunbar. Lydia House will offer provision, medical care, and vocational training for young women exiting or in danger of involvement in human trafficking sexual violence, homelessness, abandonment, or extreme poverty.

"Lydia House" is a residential Christian women's home to be built in Gbarnga, Liberia (West Africa) under the local leadership of our partners, Pastors Owen and Viola Dunbar. Lydia House will offer provision, medical care, and vocational training for young women exiting or in danger of involvement in human trafficking, sexual violence, homelessness, abandonment, or extreme poverty.

Program Services

DescriptionGrantsExpenses
See primary purpose$0$85,515
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo ReesExecutive DirectorPT$0--
Hannah BaldwinSecretaryPT$0--
Shawn FrancoDirectorPT$0--
Steve BlayerDirectorPT$0--
Bev GibsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lydia House International
EIN
84-1789839
Phone
8048786327
Address
135 Alice Run, Manakin Sabot, VA 23103

Signing Officer

Name
Margo Rees
Title
Executive Director
Phone
8048786327
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Levine CPA
Address
2406 Floyd Avenue, Richmond, VA 23220
Preparer
Gary Levine CPA
Phone
8044326598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 195.”

Form 990EZ, Part I, Line 16

“Office Expenses 1388.”

Form 990EZ, Part I, Line 16

“Direct Program expenses 85515.”

Raw XML Appendix155 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/PersonNm0Margo Rees
IRS990EZ/BooksInCareOfDetail/PhoneNum08048786327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Alice Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manakin Sabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margo Rees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hannah Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Blayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bev Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Lydia House" is a residential Christian women's home to be built in Gbarnga, Liberia (West Africa) under the local leadership of our partners, Pastors Owen and Viola Dunbar. Lydia House will offer provision, medical care, and vocational training for young women exiting or in danger of involvement in human trafficking, sexual violence, homelessness, abandonment, or extreme poverty.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See primary purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087395
IRS990EZ/TotalProgramServiceExpensesAmt085515
IRS990EZ/TotalRevenueAmt0137805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0137805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137805
IRS990ScheduleA/TotalSupportAmt0137805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Program expenses 85515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margo Rees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08048786327
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lydia House International
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0841789839
ReturnHeader/Filer/PhoneNum08048786327
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Alice Run
ReturnHeader/Filer/USAddress/CityNm0Manakin Sabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Levine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 Floyd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023220
ReturnHeader/PreparerPersonGrp/PhoneNum08044326598
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Levine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rees
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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