Nonprofit · EIN 80-0903667
LYDIA HOUSE
Also known as HOUSE OF LYDIA
Tax-exempt · HIGH POINT, NC 27260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $46,532 | $62,035 | -$15,503 | $1,876 | $7,168 | -$5,292 |
| June 30, 2024 | 990-EZ | $57,183 | $48,614 | $8,569 | $10,211 | – | $10,211 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,532
- Program service revenue
- $20,000
- Investment income
- $0
Expenses
- Benefits paid to members
- $11,903
- Compensation of officers, directors and key employees
- $11,903
- Salaries, compensation and benefits (total)
- $6,387
- Professional fees and payments to contractors
- $6,403
- Occupancy
- $13,445
- Other expenses
- $23,897
- Program services (functional)
- $62,035
Balance sheet and other
- Total assets, start of year
- $10,211
- Total assets, end of year
- $1,876
- Total liabilities, end of year
- $7,168
- Net assets, end of year
- -$5,292
- Cash, savings and investments
- $876
- Gross receipts
- $46,532
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Smith | President | 40 | $11,903 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Smith | President | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 830 WEST GREEN DR, HIGH POINT, NC 27260-8058
- In care of
- % CAROL SMITH
- Signed the 990-EZ
- Carol Smith, President
- Phone
- (336) 804-5381
- Return prepared by
- Chitwood & Chitwood
Mission
TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST
Program accomplishments
- TO SERVE OUR LORD AND SAVIOUR JESUS CHRIST THROUGH THE PREACHING, TEACHING AND MODELING OF HIS INSPIRED WORDExpenses $62,035
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0903667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $1,876
- Income (IRS master file)
- $46,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $46,532 | $62,035 | $1,876 | XML |
| 990-EZ | June 2024 | $57,183 | $48,614 | $10,211 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0903667).
Questions about LYDIA HOUSE
- What is the EIN of LYDIA HOUSE?
- The employer identification number (EIN) of LYDIA HOUSE is 80-0903667.
- Is LYDIA HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LYDIA HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYDIA HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LYDIA HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYDIA HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LYDIA HOUSE?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $11,903 (Carol Smith, President).
- How much revenue does LYDIA HOUSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $46,532, expenses of $62,035 and total assets of $1,876 at year end.
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