Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 94-3111948 • 501(c)3 • Bellingham, WA
Profile
Disrupt cycle of homelessness & promote sustained independence for current and future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$8,705,113
Down $450,632 (-4.9%) from 2023
Liabilities
Up$1,321,749
Up $298,790 (+29%) from 2023
Net Assets
Down$7,383,364
Down $749,422 (-9.2%) from 2023
Revenue
Up$4,480,446
Up $97,461 (+2.2%) from 2023
Expenses
Up$5,252,601
Up $571,979 (+12%) from 2023
Net Income
Down-$772,155
Down $474,518 (-159%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.
The mission is to disrupt the cycle of homelessness and nurture healing and belonging for current and future generations. Lydia Place recognizes that stable housing is only one component of long-term wellbeing for families experiencing homelessness and complex trauma. The organization provides comprehensive wraparound services, including parenting support, clinical mental health care, and holistic interventions designed to enhance stability, reduce the risk of re-entry into homelessness, and improve childhood outcomes. These services address both the immediate needs of participating families and their long-term capacity for sustained housing and stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,088,832 | $6,994,074 | ▼ $94,758 |
| Savings and Temporary Cash Investments | $656,874 | $547,625 | ▼ $109,249 |
| Cash and Non-Interest-Bearing Accounts | $509,055 | $493,718 | ▼ $15,337 |
| Pledges and Grants Receivable | $655,428 | $402,918 | ▼ $252,510 |
| Investments Program Related | $230,170 | $252,449 | ▲ $22,279 |
| Intangible Assets | $12,386 | $11,329 | ▼ $1,057 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $9,155,745 | $8,705,113 | ▼ $450,632 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $680,692 | $664,081 | ▼ $16,611 |
| Accounts Payable and Accrued Expenses | $265,167 | $626,828 | ▲ $361,661 |
| Other Liabilities | $77,100 | $30,840 | ▼ $46,260 |
| Total Liabilities | $1,022,959 | $1,321,749 | ▲ $298,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,545,414 | $6,976,859 | ▼ $568,555 |
| Net Assets With Donor Restrictions | $587,372 | $406,505 | ▼ $180,867 |
| Total Net Assets Fund Balance | $8,132,786 | $7,383,364 | ▼ $749,422 |
| Total Liabilities and Net Assets / Fund Balance | $9,155,745 | $8,705,113 | ▼ $450,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,057,157 | $1,092,548 | $7,149,705 |
| Land | $792,963 | - | $792,963 |
| Equipment | $113,114 | $48,960 | $162,074 |
| Other Land Buildings | $30,840 | - | $30,840 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $230,170 | $5,000 | ▲ $28,630 | - | $250,185 |
| 2023 | $186,818 | $13,417 | ▲ $36,388 | - | $230,070 |
| 2022 | $225,076 | $5,000 | ▼ $37,938 | - | $186,918 |
| 2021 | $130,304 | $80,300 | ▲ $22,860 | - | $225,076 |
| 2020 | $117,464 | $1,000 | ▲ $17,052 | - | $127,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Thomasson | Executive Director | FT | $119,224 | $9,843 | $129,067 |
| Erin Smith | Director | FT | $116,073 | $5,230 | $121,303 |
| Name | Title |
|---|---|
| Shawna Unger | President |
| Kyle Kaltenfeldt | Vice President |
| Alyssa Fitz | Director |
| Amber Machin | Director |
| Angela Wahlroth | Director |
| Emily Beszhak | Director |
| Guy Occhiogrosso | Director |
| Karyl Jefferson | Director |
| Kevi Valdman | Director |
| Matthew Barrow | Director |
| Ryan Thramer | Director |
| Sanjay Rughani | Secretary |
| Kari Doss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,596,710 |
| Other Expenses | $1,112,574 |
| Grants and Similar Amounts Paid | $543,317 |
| Total Fundraising Expense | $261,420 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,474,793 | $232,245 | $167,648 | $2,874,686 |
| Grants to Domestic Individuals | $543,317 | - | - | $543,317 |
| Payroll Taxes | $212,134 | $59,527 | $15,201 | $286,862 |
| Other Employee Benefits | $210,866 | $26,350 | $3,288 | $240,504 |
| Occupancy | $200,182 | $24,764 | $11,804 | $236,750 |
| Depreciation Depletion | $187,773 | $23,836 | $8,607 | $220,216 |
| Information Technology | $136,816 | $65,836 | $9,927 | $212,579 |
| Current Officers, Directors, Trustees, and Key Employees | $58,080 | $58,080 | $12,907 | $129,067 |
| Insurance | $60,749 | $7,605 | $2,983 | $71,337 |
| Pension Plan Contributions | $57,346 | $8,245 | - | $65,591 |
| Conferences and Meetings | $33,211 | $25,696 | $1,205 | $60,112 |
| Travel | $36,094 | $3,099 | $1,137 | $40,330 |
| Office Expenses | $32,417 | $6,074 | $1,523 | $40,014 |
| Other Expenses | $30,646 | $7,805 | $1,030 | $39,481 |
| Fees for Services Accounting | - | $34,504 | - | $34,504 |
| Interest | $31,890 | - | - | $31,890 |
| Fees for Services Other | $11,845 | $85 | - | $11,930 |
| Fees for Services Legal | $195 | $9,148 | - | $9,343 |
| Total Functional Expenses | $4,362,544 | $628,637 | $261,420 | $5,252,601 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,677 |
| Fundraising Gross Income | $131,677 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hearts for Housing | $336,209 | $86,450 | $44,738 | $41,712 |
| Handbags for Housing | $123,259 | $25,643 | $14,873 | $10,770 |
| Total Events | $535,174 | $131,677 | $131,677 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Office Lease Liability | $30,840 |
“The organization's form 990 is made available to the board & executive director and reviewed by the organization's treasurer prior to submission.”
“The organization has a policy in place with formal documented procedures for the disclosure of and related actions taken for potential, actual, or the appearance of conflicts of interests.”
“The executive committee performs a 360 evaluation on an annual basis which includes surveying board members and employees. The executive committee reviews the information and decides on a salary within the salary range.”
“The documents are made available to the public on request.”
“Board of directors finance committee has responsibility for oversight of financial statements and selection of independent accountant.”
“Lydia place uses the annual income from the endowment as general funding for program expenses not specifically funded by grants, contracts, etc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 626828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to disrupt the cycle of homelessness and nurture healing and belonging for current and future generations. Lydia Place recognizes that stable housing is only one component of long-term wellbeing for families experiencing homelessness and complex trauma. The organization provides comprehensive wraparound services, including parenting support, clinical mental health care, and holistic interventions designed to enhance stability, reduce the risk of re-entry into homelessness, and improve childhood outcomes. These services address both the immediate needs of participating families and their long-term capacity for sustained housing and stability. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1104011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606717663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 28487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129067 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1205 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25696 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 403497 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13598 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4089502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 543317 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18489 |
| IRS990/CYOtherExpensesAmt | 0 | 1112574 |
| IRS990/CYOtherRevenueAmt | 0 | -6083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -772155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3596710 |
| IRS990/CYTotalExpensesAmt | 0 | 5252601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4480446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8607 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220216 |
| IRS990/Desc | 0 | The Family Housing Program is aimed at reducing and eliminating child homelessness and provides intensive case management paired with a variety of targeted interventions to homeless families with children, including but not limited to: emergency hotel placements, transitional housing, permanent supportive housing, and rapid rehousing services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2588763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34504 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9148 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9343 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11930 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE KALTENFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANJAY RUGHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARYL JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY BESZHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA FITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER MACHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVI VALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA WAHLROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUY OCCHIOGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN THRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 403497 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131677 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2581994 |
| IRS990/GrantAmt | 0 | 529997 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 543317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 543317 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4625721 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9927 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212579 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71337 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31890 |
| IRS990/InterestGrp/TotalAmt | 0 | 31890 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 230170 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 252449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1141508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7088832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6994074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8135582 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DISRUPT THE CYCLE OF HOMELESSNESS AND NURTURE HEALING AND BELONGING FOR CURRENT & FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 680692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 664081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8132786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7383364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6083 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7545414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6976859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240504 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & FURNITURE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30840 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2474793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2874686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286862 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 655428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY THOMASSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Mental Health Program provides flexible, low-barrier, mobile clinical mental health services to individuals and families currently experiencing or exiting homelessness who have barriers to engaging in traditional mental health services. These services include individual therapy, family therapy, therapeutic groups, workshops, crisis intervention and support, and mental health case management. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 800531 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 508241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Parent Support Program provides crucial support to caregivers experiencing or recovering from homelessness. Our programming focuses on fostering healthy attachment, understanding child development, and promoting positive parenting. The program provides support, coaching, developmental assessments, and connections to resources in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 559724 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11359 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 417236 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COMMUNITY ENGAGEMENT PROGRAM DEVELOPS SUSTAINABLE COMMUNITY PARTNERSHIPS, FOSTERS AND STRENGTHENS CONNECTIONS WITH BUSINESS AND INDIVIDUAL DONORS, PROVIDES TANGIBLE GOODS & RESOURCES TO LYDIA PLACE CLIENTS AND OUR COMMUNITY, AND BRINGS AWARENESS TO THE FACES AND CAUSES OF HOMELESSNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 412588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3875991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 669818 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17105 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1069298 |
| IRS990/PYOtherRevenueAmt | 0 | 2332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -297637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2941506 |
| IRS990/PYTotalExpensesAmt | 0 | 4680622 |
| IRS990/PYTotalRevenueAmt | 0 | 4382985 |
No mirrored PDF or thumbnail assets are attached yet.