Nonprofit · EIN 94-3111948
LYDIA PLACE A NONPROFIT CORPORATION
Tax-exempt · BELLINGHAM, WA 98229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,480,446 | $5,252,601 | -$772,155 | $8,705,113 | $1,321,749 | $7,383,364 |
| December 31, 2023 | 990 | $4,382,985 | $4,680,622 | -$297,637 | $9,155,745 | $1,022,959 | $8,132,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,089,502
- of which government grants
- $2,581,994
- Program service revenue
- $378,538
- Investment income
- $18,489
- Net income from sales of inventory
- -$6,083
- Other revenue
- -$6,083
Expenses
- Grants and similar amounts paid
- $543,317
- Compensation of officers, directors and key employees
- $129,067
- Other salaries and wages
- $2,874,686
- Salaries, compensation and benefits (total)
- $3,596,710
- Professional fundraising fees
- $0
- Legal fees
- $9,343
- Accounting fees
- $34,504
- Occupancy
- $236,750
- Travel
- $40,330
- Depreciation
- $220,216
- Program services (functional)
- $4,362,544
- Management and general (functional)
- $628,637
- Fundraising (functional)
- $261,420
Balance sheet and other
- Total assets, start of year
- $9,155,745
- Total assets, end of year
- $8,705,113
- Total liabilities, end of year
- $1,321,749
- Net assets, end of year
- $7,383,364
- Land, buildings and equipment
- $6,994,074
- Net assets without donor restrictions
- $6,976,859
- Net assets with donor restrictions
- $406,505
- Gross receipts
- $4,625,721
- Employees
- 56
- Volunteers
- 135
- Year formed
- 1989
- State of legal domicile
- WA
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 | Other / benefits |
|---|---|---|---|---|
| ASHLEY THOMASSON | Executive Dir. Officer | 40 | $119,224 | $9,843 |
| ERIN SMITH | DIRECTOR | 40 | $116,073 | $5,230 |
| SHAWNA UNGER | President Trustee or director, Officer | 2 | $0 | $0 |
| KYLE KALTENFELDT | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| KARI DOSS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| SANJAY RUGHANI | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| KARYL JEFFERSON | Director Trustee or director | 1 | $0 | $0 |
| EMILY BESZHAK | Director Trustee or director | 1 | $0 | $0 |
| ALYSSA FITZ | Director Trustee or director | 1 | $0 | $0 |
| AMBER MACHIN | Director Trustee or director | 1 | $0 | $0 |
| KEVI VALDMAN | Director Trustee or director | 1 | $0 | $0 |
| MATTHEW BARROW | Director Trustee or director | 1 | $0 | $0 |
| ANGELA WAHLROTH | Director Trustee or director | 1 | $0 | $0 |
| GUY OCCHIOGROSSO | Director Trustee or director | 1 | $0 | $0 |
| RYAN THRAMER | Director Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIN SMITH | CLINICAL PROGRAM DIRECTOR Highest-paid employee | 40 | $108,410 | $5,332 |
| ASHLEY THOMASSON | EXECUTIVE DIRECTOR START APRIL Officer | 40 | $99,848 | $8,779 |
| EMILY O'CONNOR | EXECUTIVE DIRECTOR UNTIL APRIL Officer | 40 | $102,885 | $0 |
| SHAWNA UNGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RYAN THRAMER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KARI DOSS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SANJAY RUGHANI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW BARROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY BESZHAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYSSA FITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARYL JEFFERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMBER MACHIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GUY OCCHIOGROSSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVI VELDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA WAHLROTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE KALTENFELDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALYCIA HAWKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXIS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 GLADSTONE ST, BELLINGHAM, WA 98229-5329
- Principal officer (990 for 2024)
- ASHLEY THOMASSON, PO Box 28487, Bellingham, WA 98228
- Signed the 990
- ANGELA WAHLROTH, Treasurer
- Phone
- (360) 671-7663
- Website
- WWW.LYDIAPLACE.ORG
- Return prepared by
- BROOKE A MURPHY CPA
Mission
TO DISRUPT THE CYCLE OF HOMELESSNESS AND NURTURE HEALING AND BELONGING FOR CURRENT & FUTURE GENERATIONS.
Program accomplishments
- The Family Housing Program is aimed at reducing and eliminating child homelessness and provides intensive case management paired with a variety of targeted interventions to homeless families with children, including but not limited to: emergency hotel placements, transitional housing, permanent supportive housing, and rapid rehousing services.Expenses $2,588,763 · grants $529,997 · revenue $2,147,304
- The Mental Health Program provides flexible, low-barrier, mobile clinical mental health services to individuals and families currently experiencing or exiting homelessness who have barriers to engaging in traditional mental health services. These services include individual therapy, family therapy, therapeutic groups, workshops, crisis intervention and support, and mental health case management.Expenses $800,531 · grants $1,961 · revenue $508,241
- The Parent Support Program provides crucial support to caregivers experiencing or recovering from homelessness. Our programming focuses on fostering healthy attachment, understanding child development, and promoting positive parenting. The program provides support, coaching, developmental assessments, and connections to resources in the community.Expenses $559,724 · grants $11,359 · revenue $417,236
- THE COMMUNITY ENGAGEMENT PROGRAM DEVELOPS SUSTAINABLE COMMUNITY PARTNERSHIPS, FOSTERS AND STRENGTHENS CONNECTIONS WITH BUSINESS AND INDIVIDUAL DONORS, PROVIDES TANGIBLE GOODS & RESOURCES TO LYDIA PLACE CLIENTS AND OUR COMMUNITY, AND BRINGS AWARENESS TO THE FACES AND CAUSES OF HOMELESSNESS.Expenses $412,588
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
- 94-3111948
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,705,113
- Income (IRS master file)
- $4,625,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,480,446 | $5,252,601 | $8,705,113 | IRS |
| 990 | December 2023 | $4,382,985 | $4,680,622 | $9,155,745 | XML |
| 990 | December 2022 | $5,482,805 | $4,667,002 | $9,745,690 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-3111948).
Questions about LYDIA PLACE A NONPROFIT CORPORATION
- What is the EIN of LYDIA PLACE A NONPROFIT CORPORATION?
- The employer identification number (EIN) of LYDIA PLACE A NONPROFIT CORPORATION is 94-3111948.
- Is LYDIA PLACE A NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LYDIA PLACE A NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYDIA PLACE A NONPROFIT CORPORATION 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 LYDIA PLACE A NONPROFIT CORPORATION 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 LYDIA PLACE A NONPROFIT CORPORATION 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 LYDIA PLACE A NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 names ASHLEY THOMASSON.
- Who are the officers and directors of LYDIA PLACE A NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $119,224 (ASHLEY THOMASSON, Executive Dir.).
- How much revenue does LYDIA PLACE A NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,480,446, expenses of $5,252,601 and total assets of $8,705,113 at year end.
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