Civic Intelligence

Lydia Home Association

990 • Fiscal year 2012 • EIN 36-1412810

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

4300 West Irving Park Road60641
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,928,396Liabilities 2011: $759,910Net Assets 2011: $2,168,4862011Assets 2012: $2,584,366Liabilities 2012: $707,886Net Assets 2012: $1,876,4802012Assets 2013: $2,632,710Liabilities 2013: $770,785Net Assets 2013: $1,861,9252013Assets 2014: $2,907,866Liabilities 2014: $797,343Net Assets 2014: $2,110,5232014Assets 2015: $3,252,968Liabilities 2015: $1,031,535Net Assets 2015: $2,221,4332015Assets 2016: $3,703,039Liabilities 2016: $1,019,287Net Assets 2016: $2,683,7522016Assets 2017: $2,460,251Liabilities 2017: $744,374Net Assets 2017: $1,715,8772017Assets 2018: $2,744,924Liabilities 2018: $570,805Net Assets 2018: $2,174,1192018Assets 2019: $2,679,964Liabilities 2019: $595,163Net Assets 2019: $2,084,8012019Assets 2020: $4,008,582Liabilities 2020: $1,677,645Net Assets 2020: $2,330,9372020Assets 2021: $4,736,784Liabilities 2021: $2,068,361Net Assets 2021: $2,668,4232021Assets 2022: $5,484,932Liabilities 2022: $2,083,044Net Assets 2022: $3,401,8882022Assets 2023: $7,740,513Liabilities 2023: $2,330,925Net Assets 2023: $5,409,5882023Assets 2024: $13,325,153Liabilities 2024: $6,802,786Net Assets 2024: $6,522,3672024Assets 2025: $18,251,250Liabilities 2025: $10,603,766Net Assets 2025: $7,647,4842025

Highlighted filing

2012

Assets$2,584,366
Liabilities$707,886
Net Assets$1,876,480

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,380,0752011Expenses 2012: $8,259,3952012Expenses 2013: $8,416,0652013Revenue 2014: $9,103,531Expenses 2014: $8,813,526Net Income 2014: $290,0052014Revenue 2015: $8,967,747Expenses 2015: $8,836,743Net Income 2015: $131,0042015Revenue 2016: $10,170,356Expenses 2016: $9,717,207Net Income 2016: $453,1492016Revenue 2017: $5,894,077Expenses 2017: $6,839,047Net Income 2017: -$944,9702017Revenue 2018: $6,437,243Expenses 2018: $5,932,280Net Income 2018: $504,9632018Revenue 2019: $5,723,963Expenses 2019: $5,803,961Net Income 2019: -$79,9982019Revenue 2020: $6,475,581Expenses 2020: $6,239,712Net Income 2020: $235,8692020Revenue 2021: $7,433,689Expenses 2021: $7,083,128Net Income 2021: $350,5612021Revenue 2022: $9,618,343Expenses 2022: $8,829,601Net Income 2022: $788,7422022Revenue 2023: $19,662,797Expenses 2023: $17,695,654Net Income 2023: $1,967,1432023Revenue 2024: $21,288,644Expenses 2024: $20,307,649Net Income 2024: $980,9952024Revenue 2025: $26,678,477Expenses 2025: $25,660,005Net Income 2025: $1,018,4722025

Highlighted filing

2012

Revenue-
Expenses$8,259,395
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$8,193,091
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
36-1412810
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IRS990/Activity2/Description0SAFE 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.
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IRS990/MissionDescription0LYDIA 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.
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IRS990/PayrollTaxes/ProgramServices0311925
IRS990/PayrollTaxes/Total0351702
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0129041
IRS990/PledgesAndGrantsReceivable/EOY0176526
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0139165
IRS990/PrepaidExpensesDeferredCharges/EOY0147442
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY05804092
IRS990/ProgramServiceRevenue/Description0OTHER GRANTS
IRS990/ProgramServiceRevenue/Description1MILK & LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description2DCFS-RESIDENTIAL
IRS990/ProgramServiceRevenue/Description3DCFS-FOSTERCARE
IRS990/ProgramServiceRevenue/Description4DAY CARE & OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear06223264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0419106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23895700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3964348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4487787
IRS990/ProgramServiceRevenue/TotalRevenueColumn0419106
IRS990/ProgramServiceRevenue/TotalRevenueColumn137151
IRS990/ProgramServiceRevenue/TotalRevenueColumn23895700
IRS990/ProgramServiceRevenue/TotalRevenueColumn3964348
IRS990/ProgramServiceRevenue/TotalRevenueColumn4487787
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges06066
IRS990/ReconcilationRevenueExpenses0-298072
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019345
IRS990/ReportFin48Footnote0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$10.6$7.65$26.7$25.7$1.02
2024Detailed filing. Detailed filing data is available for this year.$13.3$6.80$6.52$21.3$20.3$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.33$5.41$19.7$17.7$1.97
2022Detailed filing. Detailed filing data is available for this year.$5.48$2.08$3.40$9.62$8.83$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.74$2.07$2.67$7.43$7.08$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.68$2.33$6.48$6.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.60$2.08$5.72$5.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.57$2.17$6.44$5.93$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.72$5.89$6.84$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.02$2.68$10.2$9.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$8.97$8.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.80$2.11$9.10$8.81$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.77$1.86$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.71$1.88$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.76$2.17$8.38