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Nonprofit · EIN 87-1341638

LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH

Tax-exempt · ASHEBORO, NC 27203

Financials

$755K$315K2023$516K$471K2024
Revenue Expenses · by fiscal year end
Financials of LYDIAS PLACE WOMENS AND FAMILY SHELTER OF RANDOLPH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$515,603$471,114$44,489$1,904,114$21,124$1,882,990
December 31, 2023990$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.

NameTitleHours / weekCompensation
JAYLIN BROWERBOARD MEMBER
Trustee or director
1$0
MICHEAL DURHAMBOARD MEMBER
Trustee or director
1$0
REV LYNDA FERGUSONBOARD MEMBER
Trustee or director
1$0
NIKKI HAWKSBOARD MEMBER
Trustee or director
1$0
KELLY HEATHBOARD MEMBER
Trustee or director
1$0
ANN HOOVERBOARD MEMBER
Trustee or director
1$0
DUFFY JOHNSONTREASURER
Trustee or director, Officer
2$0
JANICE KITEVICE CHAIR
Trustee or director, Officer
2$0
KEUNG LEEBOARD MEMBER
Trustee or director
1$0
MARY LISKBOARD MEMBER
Trustee or director
1$0
BROOKE J SCHMIDLYCHAIR
Trustee or director, Officer
3$0
SUSIE SCOTTSECRETARY
Trustee or director, Officer
2$0
GENE WOODLEBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
JAYLIN BROWERBOARD MEMBER
Trustee or director
1$0
ALEXIS COLEMANBOARD MEMBER
Trustee or director
1$0
REV LYNDA FERGUSONBOARD MEMBER
Trustee or director
1$0
ANN HOOVERBOARD MEMBER
Trustee or director
1$0
JANICE KITEVICE CHAIR
Trustee or director, Officer
2$0
ELBERT LASSITERBOARD MEMBER
Trustee or director
1$0
MARY LISKBOARD MEMBER
Trustee or director
1$0
BROOKE J SCHMIDLYCHAIR
Trustee or director, Officer
3$0
SUSIE SCOTTSECRETARY
Trustee or director, Officer
2$0
ROBERT SHAFFNERTREASURER
Trustee or director, Officer
2$0
GENE WOODLEBOARD 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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,904,114
Income (IRS master file)
$515,603

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$515,603$471,114$1,904,114IRS
990December 2023$755,152$314,990$1,852,477XML
990December 2022$1,474,801$76,462$1,405,113IRS
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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