Lydias House In Southeast
- Assets
- $397.7k
- Revenue
- $611.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Washington, DC
- Founding
- 02/1991
- Data as of
- 09/2021
- EIN
- 52-1706529
Organization Overview
Lydias House In Southeast is located in Washington, DC. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Lydias House In Southeast employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lydias House In Southeast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Lydias House In Southeast generated $611.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $565.3k during the year ending 09/2021. While expenses have increased by 0.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS THE EDUCATIONAL, ECONOMIC AND SOCIAL SERVICE NEEDS OF LOW INCOME AT-RISK FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING COUNSELING/AFFORDABLE HSG: PROVIDES COMPREHENSIVE HOUSING COUNSELING SERVICES TO LOW AND MODERATE INCOME FAMILIES LIVING IN THE DISTRICT OF COLUMBIA AND PRINCE GEORGE'S COUNTY, MARYLAND.
STRENGTHENING FAMILIES: PROVIDING COMPREHENSIVE GROUP AND ONE-ON-ONE HOUSING COUNSELING AND FINANCIAL EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lexieann M Smith Secretary | OfficerTrustee | 1 | $0 |
Eugene M Shepherd Founder | OfficerTrustee | 1 | $0 |
S Patrice Sheppard Chair | OfficerTrustee | 1 | $0 |
Christopher Earley Treasurer | OfficerTrustee | 1 | $0 |
Moriarn Abiola Director | Trustee | 1 | $0 |
David Hawkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $490,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,914 |
| Payroll taxes | $28,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,243 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282 |
| Interest | $4,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $893 |
| Insurance | $8,805 |
| All other expenses | $12,666 |
| Total functional expenses | $565,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,402 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $106,062 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,607 |
| Net Land, buildings, and equipment | $1,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,043 |
| Total assets | $397,747 |
| Accounts payable and accrued expenses | $18,919 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $95,797 |
| Other liabilities | $0 |
| Total liabilities | $134,716 |
| Net assets without donor restrictions | $263,031 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $397,747 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lydias House In Southeast has recieved totaling $25,255.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,842 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $8,008 |
Community First-Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $6,374 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |
St Vincent De Paul Of Baltimore Inc Baltimore, MD | $26,858,790 | $28,662,725 |