Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,584,366
Down $344,030 (-12%) from 2011
Net Assets
Down$1,876,480
Down $292,006 (-13%) from 2011
Liabilities
Down$707,886
Down $52,024 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,259,395
Down $120,680 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of lydia home association is to strengthen families to care for children and to care for children when families cannot. This mission is accomplished through a diverse range of programs designed to meet the physical, emotional, and spiritual needs of at-risk children and families including residential treatment, foster care, and intact family services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 632819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 587039 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAFE FAMILIES-VOLUNTEERS HELP FAMILIES IN CRISIS BY OPENING THEIR HOMES TO CHILDREN WHILE THE CHILDREN'S PARENTS RECEIVE ASSISTANCE IN ADDRESSING PROBLEMS SUCH AS HOMELESSNESS, POVERTY AND DRUG ADDICTION. THE PROGRAM IS ACTIVE UNDER LYDIA'S DIRECTION IN CHICAGO, ROCKFORD, AND ST. CHARLES, ILLINOIS:INDIANAPOLIS AND NORTHWEST INDIANA; MILWAUKEE AND MADISON, WISCONSIN; DAVENPORT, IOWA; MAINE; MINNESOTA; AND MASSACHUSETTS. LYDIA HAS ALSO PARTNERED WITH SEVERAL OTHER CHILD WELFARE AGENCIES IN CREATING A NATIONAL SAFE FAMILIES FOR CHILDREN ORGANIZATION TO IMPLEMENT THE PROGRAM NATION-WIDE. |
| IRS990/Activity2/Expense | 0 | 1270101 |
| IRS990/Activity2/Revenue | 0 | 270384 |
| IRS990/Activity3/Description | 0 | FOSTER CHILD CARE PROGRAM-THREE PROGRAMS OF FOSTER CARE INCLUDE TRADITIONAL, SPECIALIZED TREATMENT (CASES WHERE ABUSE OR NEGLECT HAS BEEN MORE SEVERE), AND ADOLESCENT (FOR OLDER CHILDREN). AN AVERAGE OF 72 CLIENTS EACH MONTH WERE SERVED IN ABOUT 30 FOSTER HOMES. |
| IRS990/Activity3/Expense | 0 | 987422 |
| IRS990/Activity3/Revenue | 0 | 964348 |
| IRS990/ActivityOrMissionDescription | 0 | LYDIA HOME ASSOCIATION'S MISSION IS STRENGTHENING FAMILIES TO CARE FOR CHILDREN AND CARING FOR CHILDREN WHEN FAMILIES CANNOT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4300 WEST IRVING PARK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60641 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1713565 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -722927 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 723725 |
| IRS990/AllOtherExpenses/Total | 0 | 31317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 746520 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379046 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165843 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 486 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5351 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30529 |
| IRS990/ConferencesMeetings/Total | 0 | 36366 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 127091 |
| IRS990/DeferredRevenue/EOY | 0 | 120847 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 517 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31986 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82555 |
| IRS990/DepreciationDepletion/Total | 0 | 115058 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENT CHILD CARE-THE RESIDENTIAL TREATMENT CENTER SERVES CHILDREN WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT, PRIMARILY WARDS OF THE STATE OF ILLINOIS WHO ARE PLACED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. CHILDREN GENERALLY RANGE IN AGE FROM 7 TO 18 AND MAY STAY FOR A FEW MONTHS OR SEVERAL YEARS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4238293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 62319 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33267 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43432 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3649 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3649 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 76.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | UDAY KUMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET BARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL MIKES TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALMA J LABUNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J WESLEY KOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHIL BERGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM MATTSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONALD E SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA SUZUKI |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8066 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 60347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 82053 |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
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| IRS990/Form990PartVIISectionA/Title | 6 | Director |
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| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
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| IRS990/MissionDescription | 0 | LYDIA HOME ASSOCIATION'S MISSION IS STRENGTHENING FAMILIES TO CARE FOR CHILDREN AND CARING FOR CHILDREN WHEN FAMILIES CANNOT. THIS IS ACCOMPLISHED TROUGH OUR PROGRAMS OF FOSTER CARE, RESIDENTIAL CARE FOR YOUTH, SAFE FAMILIES VOLUNTEER RESPITE PROGRAM, URBAN ACADEMY ALTERNATIVE HIGH SCHOOLS, FAMILY FIRST CHILD ABUSE PREVENTION, COUNSELING CENTER, AND LEARN & CARE PRESCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DAVID ANDERSON |
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| IRS990/OtherExpenses/Total | 2 | 341478 |
| IRS990/OtherExpenses/Total | 3 | 362113 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4257779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4689860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14264 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 311925 |
| IRS990/PayrollTaxes/Total | 0 | 351702 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129041 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 176526 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 147442 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 5804092 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MILK & LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | DCFS-RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 3 | DCFS-FOSTERCARE |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY CARE & OTHER SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6223264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3895700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 964348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 487787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3895700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 964348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 487787 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6066 |
| IRS990/ReconcilationRevenueExpenses | 0 | -298072 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19345 |
| IRS990/ReportFin48Footnote | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.