Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2020 • EIN 94-3111948

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

PO Box 28487Bellingham, WA 98228

(360) 671-7663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,005

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,442,101

Up $851,236 (+24%) from 2019

Net Assets

Up

$3,542,425

Up $572,715 (+19%) from 2019

Liabilities

Up

$899,676

Up $278,521 (+45%) from 2019

Revenue

Up

$2,976,202

Up $581,747 (+24%) from 2019

Expenses

Up

$2,418,034

Up $22,598 (+0.9%) from 2019

Net Income

Up

$558,168

Up $559,149 (+56998%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $544,904Liabilities 2010: $154,843Net Assets 2010: $390,0612010Assets 2011: $474,220Liabilities 2011: $173,163Net Assets 2011: $301,0572011Assets 2012: $559,104Liabilities 2012: $179,104Net Assets 2012: $380,0002012Assets 2013: $595,147Liabilities 2013: $184,636Net Assets 2013: $410,5112013Assets 2014: $782,072Liabilities 2014: $203,257Net Assets 2014: $578,8152014Assets 2015: $1,646,916Liabilities 2015: $95,970Net Assets 2015: $1,550,9462015Assets 2016: $2,577,204Liabilities 2016: $542,871Net Assets 2016: $2,034,3332016Assets 2017: $3,057,000Liabilities 2017: $651,864Net Assets 2017: $2,405,1362017Assets 2018: $3,519,358Liabilities 2018: $593,327Net Assets 2018: $2,926,0312018Assets 2019: $3,590,865Liabilities 2019: $621,155Net Assets 2019: $2,969,7102019Assets 2020: $4,442,101Liabilities 2020: $899,676Net Assets 2020: $3,542,4252020Assets 2021: $8,975,795Liabilities 2021: $1,350,143Net Assets 2021: $7,625,6522021Assets 2022: $9,745,690Liabilities 2022: $1,343,163Net Assets 2022: $8,402,5272022Assets 2023: $9,155,745Liabilities 2023: $1,022,959Net Assets 2023: $8,132,7862023Assets 2024: $8,705,113Liabilities 2024: $1,321,749Net Assets 2024: $7,383,3642024

Highlighted filing

2020

Assets$4,442,101
Liabilities$899,676
Net Assets$3,542,425

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $552,0052010Expenses 2011: $542,4312011Revenue 2012: $569,939Expenses 2012: $507,013Net Income 2012: $62,9262012Revenue 2013: $604,310Expenses 2013: $573,799Net Income 2013: $30,5112013Revenue 2014: $717,894Expenses 2014: $549,590Net Income 2014: $168,3042014Revenue 2015: $1,803,791Expenses 2015: $829,922Net Income 2015: $973,8692015Revenue 2016: $1,702,869Expenses 2016: $1,224,566Net Income 2016: $478,3032016Revenue 2017: $1,841,216Expenses 2017: $1,481,738Net Income 2017: $359,4782017Revenue 2018: $2,374,050Expenses 2018: $1,849,476Net Income 2018: $524,5742018Revenue 2019: $2,394,455Expenses 2019: $2,395,436Net Income 2019: -$9812019Revenue 2020: $2,976,202Expenses 2020: $2,418,034Net Income 2020: $558,1682020Revenue 2021: $6,981,578Expenses 2021: $2,999,080Net Income 2021: $3,982,4982021Revenue 2022: $5,482,805Expenses 2022: $4,667,002Net Income 2022: $815,8032022Revenue 2023: $4,382,985Expenses 2023: $4,680,622Net Income 2023: -$297,6372023Revenue 2024: $4,480,446Expenses 2024: $5,252,601Net Income 2024: -$772,1552024

Highlighted filing

2020

Revenue$2,976,202
Expenses$2,418,034
Net Income$558,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,056,348
Mission and Program Overview

Mission

Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

Disrupt cycle of homelessness & promote sustained independence for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,360,780$2,702,135▲ $341,355
Savings and Temporary Cash Investments$520,586$828,101▲ $307,515
Cash and Non-Interest-Bearing Accounts$354,712$618,794▲ $264,082
Pledges and Grants Receivable$162,737$149,721▼ $13,016
Investments Program Related$117,464$130,304▲ $12,840
Prepaid Expenses and Deferred Charges-$6,663-
Inventories for Sale or Use$72,086$3,883▼ $68,203
Total Assets$3,590,865$4,442,101▲ $851,236
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,561$375,359▼ $6,202
Unsecured Notes Loans Payable-$277,900-
Accounts Payable and Accrued Expenses$239,594$246,417▲ $6,823
Total Liabilities$621,155$899,676▲ $278,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,687,946$3,103,576▲ $415,630
Net Assets With Donor Restrictions$281,764$438,849▲ $157,085
Total Net Assets Fund Balance$2,969,710$3,542,425▲ $572,715
Total Liabilities and Net Assets / Fund Balance$3,590,865$4,442,101▲ $851,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,888$436,822$2,333,710
Land$792,963-$792,963
Equipment$11,617$17,868$29,485
Other Land Buildings$667$11,172$11,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$117,464$1,000▲ $17,052-$130,304
2019$75,968$26,250▲ $19,719-$117,464
2018$82,994$1,250▼ $4,165-$75,968
2017$74,572$1,260▲ $11,039-$82,994
2016$68,053$3,882▲ $6,142-$74,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY O'CONNORExecutive DirectorFT$100,005$3,000$103,005

Board Members and Trustees

NameTitle
Drew BetzPast President
Ryan ThramerPresident
Derek ThorntonVice President
Adam ResnickDirector
Alexis JonesDirector
Craig DunnDirector
Guy OcchiogrossoDirector
Linda ZemlerDirector
Matt BarrowDirector
Robert GoldenDirector
Sally PoormanDirector
Shawna UngerDirector
TAMMIE O'DELLDirector
Alycia HawkinsSecretary
Kari DossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,601,812
Program Service Revenue
$154,621
Investment Income
$10,739
Other Revenue
$209,030
All Other Contributions
$1,114,282
Change in Net Assets
$558,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,663Fair Market Value
Other Non Cash Contri Table16$15,172Value on Cards
Other Non Cash Contri Table1$6,835Fair Market Value
Clothing and Household Goods-$4,179Thrift Shop Value
Total Noncash Contributions18$66,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,139
Grants and Similar Amounts Paid$447,975
Other Expenses$441,920
Total Fundraising Expense$94,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,142$113,547$65,804$1,155,493
Grants to Domestic Individuals$385,392--$385,392
Occupancy$139,394$1,210$520$141,124
Payroll Taxes$105,594$10,688$5,943$122,225
Other Employee Benefits$106,251$13,288$702$120,241
Current Officers, Directors, Trustees, and Key Employees$85,005$16,555$1,445$103,005
Depreciation Depletion$77,281$4,787$3,272$85,340
Grants to Domestic Orgs$62,583--$62,583
Information Technology$33,340$3,206$1,540$38,086
Office Expenses$27,797$3,278$923$31,998
Insurance$23,321$4,058$4$27,383
Pension Plan Contributions$22,665$2,993$1,517$27,175
Conferences and Meetings$9,220$1,711$892$11,823
Advertising$8,421$362$2,464$11,247
Fees for Services Accounting-$8,525-$8,525
Travel$7,872$149$185$8,206
Fees for Services Other$6,734--$6,734
All Other Expenses$2,346$4,159$76$6,581
Other Expenses$5,344$26$2,337$2,363
Fees for Service Investment Mgmnt Fees-$1,708-$1,708
Fees for Services Legal$310--$310
Total Functional Expenses$2,129,326$194,366$94,342$2,418,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG WOMEN'S CHRISTIAN ASSOCIATIONBellingham, WA501(c)3Transfer Inventory for Thrift Store Operations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,645
Fundraising Direct Expenses$74,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$235,116$162,219$18,358$143,861
Handbags for Housing$78,511$52,916$8,010$44,906
Total Events$325,077$225,645$74,368$151,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 organization's form 990 is prepared by an outside accounting firm and is made available for review by the board and approved by the organization's treasurer prior to submission.

Form 990, Part VI, Section B, Line 12C

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 interest.

Form 990, Part VI, Section B, Line 15

The executive committee performs a 360 evaluation on an annual basis which includes surveying board members and employees. The executuve committee reviews the information and decides on a salary within the salary range.

Form 990, Part VI, Section C, Line 19

The documents are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Lydia Place
EIN
94-3111948
Phone
3606717663
Address
PO BOX 28487, BELLINGHAM, WA 98228

Signing Officer

Name
Kari Doss
Title
Treasurer
Phone
3606717663
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Doss
Formed
1989
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
196

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization uses the annual income from the endowment as general funding for program expenses not specifically funded by grants, contracts, etc.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099432
IRS990/FundraisingDirectExpensesAmt074368
IRS990/FundraisingGrossIncomeAmt0225645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01319087
IRS990/GrantAmt0358583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385392
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03056348
IRS990/GrossSalesOfInventoryAmt023369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03206
IRS990/InformationTechnologyGrp/ProgramServicesAmt033340
IRS990/InformationTechnologyGrp/TotalAmt038086
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt04058
IRS990/InsuranceGrp/ProgramServicesAmt023321
IRS990/InsuranceGrp/TotalAmt027383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03883
IRS990/InvestmentIncomeGrp/ExclusionAmt010739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0117464
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0130304
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02702135
IRS990/LandBldgEquipCostOrOtherBssAmt03167997
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LYDIA PLACE IS TO DISRUPT THE CYCLE OF HOMELESSNESS AND PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375359
IRS990/NetAssetsOrFundBalancesBOYAmt02969710
IRS990/NetAssetsOrFundBalancesEOYAmt03542425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151277
IRS990/NetIncomeOrLossGrp/ExclusionAmt017591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02687946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03103576
IRS990/NoncashContributionsAmt066849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/ProgramServicesAmt0139394
IRS990/OccupancyGrp/TotalAmt0141124
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt027797
IRS990/OfficeExpensesGrp/TotalAmt031998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120241
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt16539
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt32337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt044314
IRS990/OtherExpensesGrp/ProgramServicesAmt15344
IRS990/OtherExpensesGrp/TotalAmt047886
IRS990/OtherExpensesGrp/TotalAmt16539
IRS990/OtherExpensesGrp/TotalAmt26067
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040162
IRS990/OtherRevenueTotalAmt040162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105594
IRS990/PayrollTaxesGrp/TotalAmt0122225
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022665
IRS990/PensionPlanContributionsGrp/TotalAmt027175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06663
IRS990/PrincipalOfficerNm0KARI DOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22645
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE CAMPUS HOUSING PROGRAM (CHP) IS TO OFFER SAFE AND STABLE HOUSING TO VULNERABLE FAMILIES WHO MAY NOT QUALIFY FOR HOUSING ELSEWHERE, WHILE PROVIDING ROBUST WRAP-AROUND SERVICES AS A MEANS TO PREVENT THE GENERATIONAL CYCLE OF HOMELESSNESS FROM CONTINUING. OUR CAMPUSES PROVIDE INTENSIVE, ONGOING CASE MANAGEMENT THAT SUPPORTS CLIENTS IN MEETING THEIR SHORT AND LONG-TERM GOALS RELATED TO HOUSING, FINANCES, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY-CONNECTEDNESS, AND PARENTING. LYDIA PLACE OWNS AND MANAGES FOUR PROPERTIES, TOTALING 18 RENTAL UNITS, IN OUR CHP. THESE PROPERTIES INCLUDE: GLADSTONE HOUSING, BELL TOWER, BAKER PLACE, AND A PLACE FOR DADS. IN 2022 WE WILL BE OPENING OUR 5TH FACILITY AN 11-UNIT APARTMENT COMPLEX CO-LOCATED WITH A CHILDCARE CENTER. (CONTINUED IN SCHEDULE O)OVER 80% OF CLIENTS ANNUALLY WHO MOVE ON FROM OUR CAMPUS HOUSING PROGRAM MOVE INTO PERMANENT, STABLE HOUSING OF THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097378
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTAL HEALTH PROGRAM PROVIDES FREE AND CONFIDENTIAL MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND PSYCHOEDUCATION, BOTH IN-HOME AND VIA TELEHEALTH, TO THE ORGANIZATION'S CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) THE PARENT SUPPORT PROGRAM PROVIDES INTENSIVE AND FLEXIBLE EVIDENCE-BASED HOME VISITING SERVICES FOCUSED ON EQUIPPING PARENTS WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO PARENT THEIR CHILDREN INTO SUCCESSFUL ADULTS.(2) THE MISSION OF THE HOUSING FOR HOUSEHOLDS WITHOUT CHILDREN PROGRAM IS TO SUPPORT INDIVIDUALS IN EXITING HOMELESSNESS AND ACHIEVING SUSTAINED INDEPENDENCE. THESE SERVICES ARE A PARTNERSHIP WITH THE WHATCOM HOMELESS SERVICE CENTER AND THE WHATCOM COUNTY HEALTH DEPARTMENT TARGETING THE MOST VULNERABLE ADULTS ON THE HOUSING POOL WAIT LIST, PROVIDING A MIX OF RAPID RE-HOUSING AND PERMANENT SUPPORTIVE HOUSING PLACEMENTS. ON AVERAGE, CRHP SERVES 35 INDIVIDUALS AND COUPLES WITHOUT CHILDREN ANNUALLY WHO PRIOR TO RECEIVING HOUSING WERE LIVING OUTSIDE, IN PLACES NOT MEANT FOR HABITATION, OR IN EMERGENCY SHELTER, MOST OF WHICH WERE CHRONICALLY HOMELESS UPON PROGRAM ENTRY.(3) THE COMMUNITY ENGAGEMENT PROGRAM DEVELOPS SUSTAINABLE COMMUNITY PARTNERSHIPS, FOSTERS AND STRENGTHENS CONNECTIONS WITH BUSINESS AND INDIVIDUAL DONORS, PROVIDES PROGRAM FUNDING AND DIRECT BENEFITS TO LYDIA PLACE CLIENTS AND OUR COMMUNITY, AND BRINGS AWARENESS TO THE FACES AND CAUSES OF HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0633477
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt082703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01907537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338087
IRS990/PYInvestmentIncomeAmt011459
IRS990/PYOtherExpensesAmt0584519
IRS990/PYOtherRevenueAmt0389182
IRS990/PYProgramServiceRevenueAmt086277
IRS990/PYRevenuesLessExpensesAmt0-981
IRS990/PYSalariesCompEmpBnftPaidAmt01472830
IRS990/PYTotalExpensesAmt02395436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0558168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.32$7.38$4.48$5.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.02$8.13$4.38$4.68$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.34$8.40$5.48$4.67$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.35$7.63$6.98$3.00$3.98
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.90$3.54$2.98$2.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.39$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$1.84$1.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.03$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.80$0.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.55