Civic Intelligence

Lydia Home Association

990 • Fiscal year 2015 • EIN 36-1412810

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization Profilewww.lydiahome.org

View Organization Page

4300 West Irving Park RoadChicago, IL 60641

(773) 736-1447

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$138,774

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,252,968

Up $345,102 (+12%) from 2014

Net Assets

Up

$2,221,433

Up $110,910 (+5.3%) from 2014

Liabilities

Up

$1,031,535

Up $234,192 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Down

$8,967,747

Down $135,784 (-1.5%) from 2014

Expenses

Up

$8,836,743

Up $23,217 (+0.3%) from 2014

Net Income

Down

$131,004

Down $159,001 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$3,252,968
Liabilities$1,031,535
Net Assets$2,221,433
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$8,967,747
Expenses$8,836,743
Net Income$131,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$9,077,623
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.

Lydia home association's mission is strengthening families to care for children and caring for children when families cannot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,821$879,340▼ $35,481
Investments in Publicly Traded Securities$714,767$647,448▼ $67,319
Cash and Non-Interest-Bearing Accounts$531,061$529,505▼ $1,556
Savings and Temporary Cash Investments$30,590$339,446▲ $308,856
Pledges and Grants Receivable$193,582$140,262▼ $53,320
Prepaid Expenses and Deferred Charges$117,666$134,458▲ $16,792
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,907,866$3,252,968▲ $345,102
Other Assets Total$405,379$582,509▲ $177,130
Liabilities
Accounts Payable and Accrued Expenses$767,809$826,587▲ $58,778
Deferred Revenue$27,000$202,243▲ $175,243
Mortgage Notes Payable Secured by Investment Property$2,534$2,705▲ $171
Total Liabilities$797,343$1,031,535▲ $234,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,145,091$1,320,053▲ $174,962
Unrestricted Net Assets$965,432$901,380▼ $64,052
Total Net Assets Fund Balance$2,110,523$2,221,433▲ $110,910
Total Liabilities and Net Assets / Fund Balance$2,907,866$3,252,968▲ $345,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,979$1,797,068$1,983,047
Buildings$456,886$808,973$1,265,859
Other Land Buildings$92,623$788,620$881,243
Equipment$27,629$214,738$242,367
Land$116,223-$116,223
Other Assets Org$582,509--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SuzukiDirector daycare/therapFT$119,887$18,887$138,774
Dr David AndersonExecutive DirecFT$82,982$16,196$99,178
Donald E SmithControllerFT$62,043$10,114$72,157

Board Members and Trustees

NameTitle
Warren HabibPresident
Alma J LabunskiDirector
Don LarsonDirector
Jill Mikes TaylorDirector
Phil BergeDirector
Rick ThompsonDirector
Uday KumarDirector
William MattsonDirector
Sue OlsonSecretary
Ben HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,517
Program Service Revenue
$6,266,167
Investment Income
$28,328
Other Revenue
$32,735
All Other Contributions
$2,376,283
Change in Net Assets
$131,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$216,712estimated Fair Market Value (FMV)
Total Noncash Contributions$216,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,947,606
Revenue Not Reported on Financial Statements
$20,141
Revenue Not Reported on Form 990
$-20,094
Other Revenue Adjustments
$16,373
Total Revenue per Audited Statements
$8,927,512
Total Revenue per Form 990
$8,967,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,221,574
Other Expenses$2,295,792
Total Fundraising Expense$421,358
Grants and Similar Amounts Paid$303,004
Professional Fundraising Fees$16,373

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,529,461$235,898$216,336$4,981,695
Other Employee Benefits$606,266$59,973$21,923$688,162
Occupancy$283,736$180,979$2,533$467,248
Payroll Taxes$335,666$27,805$16,348$379,819
Grants to Domestic Individuals$298,652--$298,652
Travel$288,418$2,247$4,272$294,937
Other Expenses$170,550$3,142$45,514$219,206
Current Officers, Directors, Trustees, and Key Employees-$171,898-$171,898
Office Expenses$124,330$20,731$13,302$158,363
Depreciation Depletion$97,555$13,414-$110,969
Conferences and Meetings$52,678$2,082$24$54,784
Fees for Services Accounting-$35,500-$35,500
Insurance$294$16,471-$16,765
Fees for Services Professional Fundraising--$16,373$16,373
All Other Expenses$781,311$-797,187$31,742$15,866
Foreign Grants$4,352--$4,352
Fees for Services Legal$3,546$295-$3,841
Fees for Service Investment Mgmnt Fees-$3,768-$3,768
Interest$43$1,072-$1,115
Total Functional Expenses$8,357,644$57,741$421,358$8,836,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,836,743
Expenses per Audited Statements$8,816,602
Total Expenses per Audited Statements$8,816,602
Expenses Not Reported on Financial Statements$20,141
Other Expense Adjustments$16,373
International Activity

International Summary

Employees
3
Spending
$86,389

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProg. Services & Grantssee additional information-pg503$86,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,345
Professional Fundraising Fees$16,373

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$263,537---
Quest Fundraising$9,835$9,630-$9,630
Total Events$282,579$18,345-$18,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen AndersonEmployeeCompensation and Exp ReimNo$31,324

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft of the 990 was reviewed page by page by management, specifically the controller and the special operations executive, then sent to selected board members, including the executive director and the president, for their review, comment and approval. The final version was then sent to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the officers and directors sign a statement acknowledging that they have read and understand the conflict of interest policy. They are to report any interests that may give rise to a conflict of interest and have the duty to advise the other members of the board should a transaction arise that would result in a conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the executive director is determined by the board of directors and includes review by these independent persons, comparative data, and substantiation in the minutes of the board. The compensation of the controller is determined by the executive director in consultation with other administrative staff and through negotiation upon hire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Lydia home association makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lydia Home Association
EIN
36-1412810
Phone
7737361447
Address
4300 WEST IRVING PARK ROAD, CHICAGO, IL 60641

Signing Officer

Name
Warren Habib
Title
President
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Anderson
Formed
1916
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
212
Volunteers
3,046

Preparer

Firm
Gail L Mathews & Associates LLC
Address
800 ROOSEVELT RD BLDG A STE 320, GLEN ELLYN, IL 60137
Preparer
Gail L Mathews
Phone
6307939390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs include preschool daycare for children; community counseling; international missionary projects in romania and france;and after school programs and community support in the quad-cities (davenport, ia)-$698,309 other program services 5: urban academy alternative high schools in chicago and rockford-$490,850”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Professional fund raiser fee gross up $16373”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Professional fund raiser fee gross up $16373”

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IRS990/Form990PartVIISectionAGrp/PersonNm3DON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALMA J LABUNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN HOM
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MIKES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9UDAY KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA SUZUKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162043
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt12dir-daycare/therap
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt018345
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016471
IRS990/InsuranceGrp/ProgramServicesAmt0294
IRS990/InsuranceGrp/TotalAmt016765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01072
IRS990/InterestGrp/ProgramServicesAmt043
IRS990/InterestGrp/TotalAmt01115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031791
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0647448
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IRS990/LandBldgEquipAccumDeprecAmt03609399
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879340
IRS990/LandBldgEquipCostOrOtherBssAmt04488739
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109876
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LYDIA 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 FOR CHILDREN, URBAN ACADEMY ALTERNATIVE HIGH SCHOOLS, COUNSELING CENTER, AND LYDIA LEARN & CARE PRESCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02705
IRS990/NetAssetsOrFundBalancesBOYAmt02110523
IRS990/NetAssetsOrFundBalancesEOYAmt02221433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010425
IRS990/NetUnrlzdGainsLossesInvstAmt0-20094
IRS990/NoncashContributionsAmt0216712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02533
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180979
IRS990/OccupancyGrp/ProgramServicesAmt0283736
IRS990/OccupancyGrp/TotalAmt0467248
IRS990/OfficeExpensesGrp/FundraisingAmt013302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124330
IRS990/OfficeExpensesGrp/TotalAmt0158363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0405379
IRS990/OtherAssetsTotalGrp/EOYAmt0582509
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688162
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT
IRS990/OtherExpensesGrp/Desc2SUB CONTRACTORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt033614
IRS990/OtherExpensesGrp/FundraisingAmt119377
IRS990/OtherExpensesGrp/FundraisingAmt245514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23142
IRS990/OtherExpensesGrp/ProgramServicesAmt0337589
IRS990/OtherExpensesGrp/ProgramServicesAmt1271915
IRS990/OtherExpensesGrp/ProgramServicesAmt2171282
IRS990/OtherExpensesGrp/ProgramServicesAmt3170550
IRS990/OtherExpensesGrp/TotalAmt0402719
IRS990/OtherExpensesGrp/TotalAmt1271915
IRS990/OtherExpensesGrp/TotalAmt2238796
IRS990/OtherExpensesGrp/TotalAmt3219206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03965
IRS990/OtherRevenueTotalAmt03965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04529461
IRS990/OtherSalariesAndWagesGrp/TotalAmt04981695
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335666
IRS990/PayrollTaxesGrp/TotalAmt0379819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140262
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134458
IRS990/PrincipalOfficerNm0DR DAVID ANDERSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DCFS-FOSTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2DCFS-RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3MILK & LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23864229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4469200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23864229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4469200
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE FAMILIES FOR CHILDREN-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 ILLINOIS, IOWA, INDIANA, MINNESOTA, WISCONSIN, MAINE FLORIDA, DISTRICT OF COLUMBIA, OHIO, NORTH CAROLINA AND SOUTH CAROLINA. THE NUMBER OF PLACEMENTS IN LYDIA PROGAMS IN FY 2015 WAS 3,693. LYDIA HAS ALSO PARTNERED WITH SEVERAL OTHER CHILD WELFARE AGENCIES IN CREATING A NATIONAL SAFE FAMILIES FOR CHILDREN ALLIANCE TO IMPLEMENT THE PROGRAM NATION-WIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01976458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0737605
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE PROGRAM-LYDIA'S PROGRAM OF FOSTER CARE SERVED AN AVERAGE OF 70 CLIENTS EACH MONTH IN 43 FOSTER HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01121104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01012582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02708519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0323752
IRS990/PYInvestmentIncomeAmt055497
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IRS990/PYOtherExpensesAmt02411656
IRS990/PYOtherRevenueAmt029111
IRS990/PYProgramServiceRevenueAmt06310404
IRS990/PYRevenuesLessExpensesAmt0290005
IRS990/PYSalariesCompEmpBnftPaidAmt06073774
IRS990/PYTotalExpensesAmt08813526
IRS990/PYTotalProfFndrsngExpnsAmt04344
IRS990/PYTotalRevenueAmt09103531
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252,968
Liabilities
$1,031,535
Net assets
$2,221,433
Revenue
$8,967,747
Expenses
$8,836,743
Net income
$131,004
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