Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2023 • EIN 94-3111948

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.LYDIAPLACE.ORG

View Organization Page

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$113,742

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,155,745

Down $589,945 (-6.1%) from 2022

Net Assets

Down

$8,132,786

Down $269,741 (-3.2%) from 2022

Liabilities

Down

$1,022,959

Down $320,204 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$4,382,985

Down $1,099,820 (-20%) from 2022

Expenses

Up

$4,680,622

Up $13,620 (+0.3%) from 2022

Net Income

Down

-$297,637

Down $1,113,440 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2023

Assets$9,155,745
Liabilities$1,022,959
Net Assets$8,132,786
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$4,382,985
Expenses$4,680,622
Net Income-$297,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$4,499,039
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$7,207,401$7,011,732▼ $195,669
Savings and Temporary Cash Investments$255,134$656,874▲ $401,740
Pledges and Grants Receivable$373,955$655,428▲ $281,473
Cash and Non-Interest-Bearing Accounts$1,587,875$509,055▼ $1,078,820
Investments Program Related$186,918$230,170▲ $43,252
Intangible Assets$13,444$12,386▼ $1,058
Total Assets$9,745,690$9,155,745▼ $589,945
Other Assets Total$120,963$80,100▼ $40,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,626$680,692▼ $15,934
Accounts Payable and Accrued Expenses$528,574$265,167▼ $263,407
Other Liabilities$117,963$77,100▼ $40,863
Total Liabilities$1,343,163$1,022,959▼ $320,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,923,271$7,545,414▼ $377,857
Net Assets With Donor Restrictions$479,256$587,372▲ $108,116
Total Net Assets Fund Balance$8,402,527$8,132,786▼ $269,741
Total Liabilities and Net Assets / Fund Balance$9,745,690$9,155,745▼ $589,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,204,852$885,803$7,090,655
Land$792,963-$792,963
Equipment$13,917$35,489$49,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$186,918$13,417▲ $36,388-$230,170
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-$130,304
2019$75,968$26,250▲ $19,719-$117,464
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SmithClinical Program DirectorFT$108,410$5,332$113,742
Ashley ThomassonExecutive Director Start AprilFT$99,848$8,779$108,627
EMILY O'CONNORExecutive Director Until AprilFT$102,885-$102,885

Board Members and Trustees

NameTitle
Ryan ThramerPast President
Shawna UngerPresident
Kari DossVice President
Alexis JonesDirector
Alycia HawkinsDirector
Alyssa FitzDirector
Amber MachinDirector
Angela WahlrothDirector
Emily BeszhakDirector
Guy OcchiogrossoDirector
Karyl JeffersonDirector
Kevi VeldmanDirector
Kyle KaltenfeldtDirector
Matthew BarrowDirector
Sanjay RughaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,875,991
Program Service Revenue
$487,557
Investment Income
$17,105
Other Revenue
$2,332
All Other Contributions
$1,371,987
Change in Net Assets
$-297,637

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
Clothing and Household Goods-$140,491Thrift Shop Value
Securities Publicly Traded1$2,291Fair Market Value (FMV) Donation Date
Total Noncash Contributions1$142,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,382,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,470
Total Revenue per Audited Statements
$4,416,455
Total Revenue per Form 990
$4,382,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,941,506
Other Expenses$1,069,298
Grants and Similar Amounts Paid$669,818
Total Fundraising Expense$228,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,824$217,244$85,492$2,302,560
Grants to Domestic Individuals$669,818--$669,818
Occupancy$232,224$33,775$12,119$278,118
Depreciation Depletion$187,242$23,386$9,372$220,000
Current Officers, Directors, Trustees, and Key Employees$95,180$95,180$21,152$211,512
Payroll Taxes$155,941$16,941$6,666$179,548
Other Employee Benefits$143,903$15,632$6,152$165,687
Information Technology$85,965$48,201$3,446$137,612
Pension Plan Contributions$71,392$7,755$3,052$82,199
Office Expenses$24,474$38,016$1,532$64,022
Insurance$41,896$5,233$2,097$49,226
Conferences and Meetings$34,168$11,117$794$46,079
Fees for Services Accounting-$36,124-$36,124
Interest$32,566--$32,566
Travel$26,075$3,065$1,029$30,169
Other Expenses$7,405$7,017$9,422$23,844
Fees for Services Other$11,573-$579$12,152
Total Functional Expenses$3,885,585$566,302$228,735$4,680,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,686,196
Expenses per Audited Statements$4,680,622
Total Expenses per Form 990$4,680,622
Expenses Not Reported on Form 990$5,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,189
Fundraising Gross Income$108,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Housing$241,678$73,964$38,609$35,355
Handbags for Housing$136,462$25,979$13,870$12,109
Total Events$415,336$108,189$108,189$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Liability$77,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 interests.”

Form 990, Part VI, Section B, Line 15A

“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.”

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
2024-10-31
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
53
Volunteers
135

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Lydia place uses the annual income from the endowment as general funding for program expenses not specifically funded by grants, contracts, etc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold to part viii, line 10b: 5,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold to part viii, line 10b: 5,574.”

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IRS990/Desc0THE LYDIA PLACE HOUSING PROGRAM AIMS TO PROVIDE IMMEDIATE AND LASTING HOUSING INTERVENTIONS AS WELL AS OFFER SAFE AND STABLE HOUSING TO VULNERABLE FAMILIES WHO MAY NOT QUALIFY FOR HOUSING ELSEWHERE AS A MEANS TO PREVENT THE GENERATIONAL CYCLE OF HOMELESSNESS. RESEARCH SHOWS THAT CHILDREN WHO EXPERIENCE HOMELESSNESS AND OTHER ADVERSE CHILDHOOD EXPERIENCES ARE SIGNIFICANTLY MORE LIKELY TO EXPERIENCE HOMELESSNESS AS ADULTS THAN ARE THEIR PEERS. IT IS CURRENTLY ESTIMATED THAT 40-50% OF PARENTS EXPERIENCING HOMELESSNESS REPORTED EXPERIENCING HOMELESSNESS DURING THEIR CHILDHOODS. RECOGNIZING THAT THE ATTAINMENT OF STABLE HOUSING IS BOTH FOUNDATIONAL FOR FAMILY SUCCESS AND INCOMPLETE IN ISOLATION OF OTHER SUPPORTS, THE HOUSING PROGRAM PROVIDES INTERIM HOUSING, PERMANENT HOUSING PLACEMENTS, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE FAMILY HOUSING PROGRAM SERVES MORE THAN 200 HOUSEHOLDS ANNUALLY, PROVING TO BE A CORNERSTONE RESOURCE IN WHATCOM COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR START APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR UNTIL APRIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0307147
IRS990/FundraisingDirectExpensesAmt0108189
IRS990/FundraisingGrossIncomeAmt0108189
IRS990/GainOrLossGrp/SecuritiesAmt03539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02196857
IRS990/GrantAmt0638419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0669818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0669818
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05830
IRS990/GrossReceiptsAmt04499039
IRS990/GrossSalesOfInventoryAmt07906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048201
IRS990/InformationTechnologyGrp/ProgramServicesAmt085965
IRS990/InformationTechnologyGrp/TotalAmt0137612
IRS990/InsuranceGrp/FundraisingAmt02097
IRS990/InsuranceGrp/ManagementAndGeneralAmt05233
IRS990/InsuranceGrp/ProgramServicesAmt041896
IRS990/InsuranceGrp/TotalAmt049226
IRS990/IntangibleAssetsGrp/BOYAmt013444
IRS990/IntangibleAssetsGrp/EOYAmt012386
IRS990/InterestGrp/ProgramServicesAmt032566
IRS990/InterestGrp/TotalAmt032566
IRS990/InvestmentIncomeGrp/ExclusionAmt013566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0186918
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0230170
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07207401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07011732
IRS990/LandBldgEquipCostOrOtherBssAmt07933024
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISRUPT CYCLE OF HOMELESSNESS & PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680692
IRS990/NetAssetsOrFundBalancesBOYAmt08402527
IRS990/NetAssetsOrFundBalancesEOYAmt08132786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07923271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07545414
IRS990/NoncashContributionsAmt0142782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012119
IRS990/OccupancyGrp/ManagementAndGeneralAmt033775
IRS990/OccupancyGrp/ProgramServicesAmt0232224
IRS990/OccupancyGrp/TotalAmt0278118
IRS990/OfficeExpensesGrp/FundraisingAmt01532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038016
IRS990/OfficeExpensesGrp/ProgramServicesAmt024474
IRS990/OfficeExpensesGrp/TotalAmt064022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120963
IRS990/OtherAssetsTotalGrp/EOYAmt080100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165687
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010556
IRS990/OtherExpensesGrp/FundraisingAmt154522
IRS990/OtherExpensesGrp/FundraisingAmt2753
IRS990/OtherExpensesGrp/FundraisingAmt39422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17017
IRS990/OtherExpensesGrp/ProgramServicesAmt050194
IRS990/OtherExpensesGrp/ProgramServicesAmt115745
IRS990/OtherExpensesGrp/ProgramServicesAmt27405
IRS990/OtherExpensesGrp/TotalAmt060750
IRS990/OtherExpensesGrp/TotalAmt154522
IRS990/OtherExpensesGrp/TotalAmt224114
IRS990/OtherExpensesGrp/TotalAmt323844
IRS990/OtherLiabilitiesGrp/BOYAmt0117963
IRS990/OtherLiabilitiesGrp/EOYAmt077100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02302560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155941
IRS990/PayrollTaxesGrp/TotalAmt0179548
IRS990/PensionPlanContributionsGrp/FundraisingAmt03052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071392
IRS990/PensionPlanContributionsGrp/TotalAmt082199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655428
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt0316322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261697
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH PROGRAM PROVIDES FREE, LOW-BARRIER, AND CONFIDENTIAL MENTAL HEALTH COUNSELING, CRISIS INTERVENTION, AND PSYCHOEDUCATION, BOTH IN-HOME AND VIA TELEHEALTH, TO THE ORGANIZATION'S CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109538
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ExpenseAmt0367508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05228521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0773592
IRS990/PYInvestmentIncomeAmt0-970
IRS990/PYOtherExpensesAmt01261266
IRS990/PYOtherRevenueAmt073141
IRS990/PYProgramServiceRevenueAmt0182113
IRS990/PYRevenuesLessExpensesAmt0815803
IRS990/PYSalariesCompEmpBnftPaidAmt02632144
IRS990/PYTotalExpensesAmt04667002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05482805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,155,745
Liabilities
$1,022,959
Net assets
$8,132,786
Revenue
$4,382,985
Expenses
$4,680,622
Net income
-$297,637
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