Nonprofit · EIN 87-1341638
LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH
Tax-exempt · ASHEBORO, NC 27203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $515,603 | $471,114 | $44,489 | $1,904,114 | $21,124 | $1,882,990 |
| December 31, 2023 | 990 | $755,152 | $314,990 | $440,162 | $1,852,477 | $13,976 | $1,838,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $508,675
- of which government grants
- $129,882
- Program service revenue
- $0
- Investment income
- $6,928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $298,943
- Salaries, compensation and benefits (total)
- $325,249
- Professional fundraising fees
- $0
- Accounting fees
- $12,800
- Occupancy
- $47,207
- Travel
- $764
- Depreciation
- $40,070
- Program services (functional)
- $400,760
- Management and general (functional)
- $70,354
Balance sheet and other
- Total assets, start of year
- $1,852,477
- Total assets, end of year
- $1,904,114
- Total liabilities, end of year
- $21,124
- Net assets, end of year
- $1,882,990
- Land, buildings and equipment
- $1,339,533
- Net assets without donor restrictions
- $1,874,220
- Net assets with donor restrictions
- $8,770
- Gross receipts
- $515,603
- Employees
- 21
- Volunteers
- 85
- Year formed
- 2021
- State of legal domicile
- NC
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYLIN BROWER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHEAL DURHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| REV LYNDA FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI HAWKS | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY HEATH | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN HOOVER | BOARD MEMBER Trustee or director | 1 | $0 |
| DUFFY JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| JANICE KITE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KEUNG LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LISK | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE J SCHMIDLY | CHAIR Trustee or director, Officer | 3 | $0 |
| SUSIE SCOTT | SECRETARY Trustee or director, Officer | 2 | $0 |
| GENE WOODLE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYLIN BROWER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXIS COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV LYNDA FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN HOOVER | BOARD MEMBER Trustee or director | 1 | $0 |
| JANICE KITE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ELBERT LASSITER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LISK | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKE J SCHMIDLY | CHAIR Trustee or director, Officer | 3 | $0 |
| SUSIE SCOTT | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT SHAFFNER | TREASURER Trustee or director, Officer | 2 | $0 |
| GENE WOODLE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 FRANCIS ST, ASHEBORO, NC 27203-3516
- In care of
- % ALEXIS COLEMAN
- Mailing address (990-N for 2021)
- 114 FRANCIS STREET, ASHEBORO NC 27203
- Principal officer (990 for 2024)
- BROOKE J SCHMIDLY, 19 SOUTH FAYETTEVILLE ST, ASHEBORO, NC 27203
- Principal officer (990-N for 2021)
- ALEXIS COLEMAN, 1156 E RIVER RUN, ASHEBORO NC 27205
- Signed the 990
- DUFFY JOHNSON, TREASURER
- Phone
- (704) 936-9401
- Website
- LYDIASPLACENC.ORG
- Return prepared by
- JEFFERY E CAMPBELL CPA PLLC
Mission
SERVES WOMEN, CHILDREN, AND FAMILIES EXPERIENCING HOMELESSNESS IN CENTRAL NC BY PROVIDING A SAFE, COMFORTABLE & SUPPORTIVE ENVIRONMENT FOR TEMPORARY HOUSING TO BREAK THE CYCLE OF HOMELESSNESS.
Program accomplishments
- THE SHELTER IS PROVIDING CASE MANAGEMENT FOR SHELTER GUESTS & OTHERS FACING HOMELESSNESS OR HOUSING INSECURITY. THE FACILITY CAPACITY INCREASED FROM 48 BEDS & 9 ROOMS TO 50 BEDS & 10 ROOMS DURING THE YEAR. A TOTAL OF 6,555 SHELTER NIGHTS WERE PROVIDED IN 2024.Expenses $400,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1341638
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,904,114
- Income (IRS master file)
- $515,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $515,603 | $471,114 | $1,904,114 | IRS |
| 990 | December 2023 | $755,152 | $314,990 | $1,852,477 | XML |
| 990 | December 2022 | $1,474,801 | $76,462 | $1,405,113 | IRS |
| 990-N for 2021 Officer: ALEXIS COLEMAN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-1341638).
Questions about LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH
- What is the EIN of LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH?
- The employer identification number (EIN) of LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH is 87-1341638.
- Is LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH?
- The 990 for the year ended December 31, 2024 names BROOKE J SCHMIDLY.
- Who are the officers and directors of LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $515,603, expenses of $471,114 and total assets of $1,904,114 at year end.
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