Civic Intelligence

Lydias Place

990EZ • Fiscal year 2025 • EIN 87-3764903

Jan 01, 2025 to Dec 31, 2025

23845 Tomball PkwyTomball, TX 77375

(832) 302-4901

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,372

Up $117 (+0.8%) from 2024

Net Assets

Up

$11,952

Up $226 (+1.9%) from 2024

Liabilities

Down

$2,420

Down $109 (-4.3%) from 2024

Revenue

Up

$54,041

Up $4,341 (+8.7%) from 2024

Expenses

Up

$53,814

Up $13,211 (+33%) from 2024

Net Income

Down

$227

Down $8,870 (-98%) from 2024

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2022: $8,759Liabilities 2022: $2,035Net Assets 2022: $6,7242022Assets 2023: $2,629Liabilities 2023: $0Net Assets 2023: $2,6292023Assets 2024: $14,255Liabilities 2024: $2,529Net Assets 2024: $11,7262024Assets 2025: $14,372Liabilities 2025: $2,420Net Assets 2025: $11,9522025

Highlighted filing

2025

Assets$14,372
Liabilities$2,420
Net Assets$11,952

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $164,448Expenses 2022: $157,724Net Income 2022: $6,7242022Revenue 2023: $28,637Expenses 2023: $32,732Net Income 2023: -$4,0952023Revenue 2024: $49,700Expenses 2024: $40,603Net Income 2024: $9,0972024Revenue 2025: $54,041Expenses 2025: $53,814Net Income 2025: $2272025

Highlighted filing

2025

Revenue$54,041
Expenses$53,814
Net Income$227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.0
Gross Receipts
$54,041
Mission and Program Overview

Mission

To empower, rebuild, and strengthen women in crises to include, addictions and trafficing. Our residential program is designed to empower these women in a god focussed environment that will prepare them to be independent and a benefit to society.

Program Services

DescriptionGrantsExpenses
WE PROVIDE A 7-MONTH BIBLE BASED PROGRAM THAT PREPARES THEM TO BE INDEPENDENT. IN 2025 WE CONTINUED OUR PARTNERSHIP WITH A PRIVATE FOUNDATION THAT PROVIDED TO LYDIA'S PLACE A HOME TO USE AT NO COST. WHILE WE HAVE A CHURCH THAT PROVIDES THE BULK OF OUR FINANCIAL SUPPORT, WE ALSO HAVE INDIVIDUALS DONATING TO THE MINISTRY AND A NUMBER OF VOLUNTEERS.$10,880$50,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI KENNEDYPresidentPT$0--
DARREN WYATTTreasurer/Se-$0--
STEVE OWENSDiretor-$0--
Filing and Contact Details

Filer

Filer Name
Lydias Place
EIN
87-3764903
Phone
8323024901
Address
23845 TOMBALL PKWY, TOMBALL, TX 77375

Signing Officer

Name
Darren Wyatt
Title
Treasurer/secretary
Phone
2814695850
Signed
2026-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Andrew D Payne Ea
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,500

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 392 office supplies 576 website maintenance 384 travel 94 miscellaneous fees 24 auto expense 11,519 credit card processing 129 curriculum 112 food 15,061 resident expenses 69 medical expenses 3,519 program activities 7 personal care 1,457 household items 1,846 clothing 417 educational support 216 outings/events 476 telephone 718 software & apps 501 memberships & subs 324 operation expense 58 total 37,899

Form 990-ez, Part I, Line 20

Prior period ajustment -1

Form 990-ez, Part II, Line 26

CREDIT CARDS 2,529 2,420

Form 990-ez, Part III

To empower, rebuild, and strengthen women in crises to include, addictions and trafficing. Our residential program is designed to empower these women in a god focussed environment that will prepare them to be independent and a benefit to society.

Form 990-ez, Part III, Line 28

We provide a 7-month bible based program that prepares them to be independent. In 2025 we continued our partnership with a private foundation that provided to lydia's place a home to use at no cost. While we have a church that provides the bulk of our financial support, we also have individuals donating to the ministry and a number of volunteers.

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011952
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRETOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt037899
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER, REBUILD, AND STRENGTHEN WOMEN IN CRISES TO INCLUDE, ADDICTIONS AND TRAFFICING. OUR RESIDENTIAL PROGRAM IS DESIGNED TO EMPOWER THESE WOMEN IN A GOD FOCUSSED ENVIRONMENT THAT WILL PREPARE THEM TO BE INDEPENDENT AND A BENEFIT TO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A 7-MONTH BIBLE BASED PROGRAM THAT PREPARES THEM TO BE INDEPENDENT. IN 2025 WE CONTINUED OUR PARTNERSHIP WITH A PRIVATE FOUNDATION THAT PROVIDED TO LYDIA'S PLACE A HOME TO USE AT NO COST. WHILE WE HAVE A CHURCH THAT PROVIDES THE BULK OF OUR FINANCIAL SUPPORT, WE ALSO HAVE INDIVIDUALS DONATING TO THE MINISTRY AND A NUMBER OF VOLUNTEERS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt054041
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LYDIASPLACETX.ORG/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155038
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 392 OFFICE SUPPLIES 576 WEBSITE MAINTENANCE 384 TRAVEL 94 MISCELLANEOUS FEES 24 AUTO EXPENSE 11,519 CREDIT CARD PROCESSING 129 CURRICULUM 112 FOOD 15,061 RESIDENT EXPENSES 69 MEDICAL EXPENSES 3,519 PROGRAM ACTIVITIES 7 PERSONAL CARE 1,457 HOUSEHOLD ITEMS 1,846 CLOTHING 417 EDUCATIONAL SUPPORT 216 OUTINGS/EVENTS 476 TELEPHONE 718 SOFTWARE & APPS 501 MEMBERSHIPS & SUBS 324 OPERATION EXPENSE 58 TOTAL 37,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD AJUSTMENT -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 2,529 2,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EMPOWER, REBUILD, AND STRENGTHEN WOMEN IN CRISES TO INCLUDE, ADDICTIONS AND TRAFFICING. OUR RESIDENTIAL PROGRAM IS DESIGNED TO EMPOWER THESE WOMEN IN A GOD FOCUSSED ENVIRONMENT THAT WILL PREPARE THEM TO BE INDEPENDENT AND A BENEFIT TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE PROVIDE A 7-MONTH BIBLE BASED PROGRAM THAT PREPARES THEM TO BE INDEPENDENT. IN 2025 WE CONTINUED OUR PARTNERSHIP WITH A PRIVATE FOUNDATION THAT PROVIDED TO LYDIA'S PLACE A HOME TO USE AT NO COST. WHILE WE HAVE A CHURCH THAT PROVIDES THE BULK OF OUR FINANCIAL SUPPORT, WE ALSO HAVE INDIVIDUALS DONATING TO THE MINISTRY AND A NUMBER OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02814695850
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIAS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0873764903
ReturnHeader/Filer/PhoneNum08323024901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW D PAYNE EA
ReturnHeader/ReturnTs02026-04-13T15:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings