Civic Intelligence

Lydia Home Association

990 • Fiscal year 2016 • EIN 36-1412810

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

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

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,822

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,703,039

Up $450,071 (+14%) from 2015

Net Assets

Up

$2,683,752

Up $462,319 (+21%) from 2015

Liabilities

Down

$1,019,287

Down $12,248 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$10,170,356

Up $1,202,609 (+13%) from 2015

Expenses

Up

$9,717,207

Up $880,464 (+10.0%) from 2015

Net Income

Up

$453,149

Up $322,145 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$3,703,039
Liabilities$1,019,287
Net Assets$2,683,752
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$10,170,356
Expenses$9,717,207
Net Income$453,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$10,717,212
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$879,340$827,717▼ $51,623
Cash and Non-Interest-Bearing Accounts$529,505$808,195▲ $278,690
Investments in Publicly Traded Securities$647,448$706,120▲ $58,672
Savings and Temporary Cash Investments$339,446$289,395▼ $50,051
Pledges and Grants Receivable$140,262$145,959▲ $5,697
Prepaid Expenses and Deferred Charges$134,458$122,202▼ $12,256
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$3,252,968$3,703,039▲ $450,071
Other Assets Total$582,509$803,451▲ $220,942
Liabilities
Accounts Payable and Accrued Expenses$826,587$964,087▲ $137,500
Deferred Revenue$202,243$52,630▼ $149,613
Mortgage Notes Payable Secured by Investment Property$2,705$2,570▼ $135
Total Liabilities$1,031,535$1,019,287▼ $12,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,320,053$1,943,806▲ $623,753
Unrestricted Net Assets$901,380$739,946▼ $161,434
Total Net Assets Fund Balance$2,221,433$2,683,752▲ $462,319
Total Liabilities and Net Assets / Fund Balance$3,252,968$3,703,039▲ $450,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,869$1,766,627$1,982,496
Buildings$339,419$702,357$1,041,776
Other Land Buildings$132,764$822,477$955,241
Equipment$23,442$201,337$224,779
Land$116,223-$116,223
Other Assets Org$803,451--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David AndersonExec Dir/secrFT$82,982$17,840$100,822
Donald E SmithControllerFT$55,452$11,650$67,102

Board Members and Trustees

NameTitle
Warren HabibPresident
Alma J LabunskiDirector
Don LarsonDirector
Jim AlexanderDirector
Phil BergeDirector
Rick ThompsonDirector
Scott EngleDirector
William MattsonDirector
Lawrence BoysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,511,912
Program Service Revenue
$6,370,421
Investment Income
$259,543
Other Revenue
$28,480
All Other Contributions
$3,363,047
Change in Net Assets
$453,149

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$199,823Fair Market Value (FMV)
Cars and Other Vehicles$14,492Fair Market Value (FMV)
Real Estate Other$9,500Fair Market Value (FMV)
Total Noncash Contributions$223,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,166,560
Revenue Not Reported on Financial Statements
$3,796
Revenue Not Reported on Form 990
$26,820
Total Revenue per Audited Statements
$10,193,380
Total Revenue per Form 990
$10,170,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,758,440
Other Expenses$2,742,356
Total Fundraising Expense$423,407
Grants and Similar Amounts Paid$216,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,933,955$268,142$200,264$5,402,361
Other Employee Benefits$681,256$63,357$29,338$773,951
Occupancy$282,897$149,839$1,454$434,190
Payroll Taxes$361,872$30,937$14,391$407,200
Travel$298,228$1,799$1,553$301,580
Other Expenses$292,303$52,757$97,202$292,303
Office Expenses$170,871$13,203$25,529$209,603
Grants to Domestic Individuals$207,969--$207,969
Current Officers, Directors, Trustees, and Key Employees-$174,928-$174,928
Depreciation Depletion$99,069$10,775$300$110,144
Conferences and Meetings$44,235$1,351$200$45,786
Fees for Services Accounting-$38,850-$38,850
Insurance$2,442$29,221-$31,663
All Other Expenses$819,089$-830,728$30,922$19,283
Foreign Grants$8,442--$8,442
Fees for Services Legal$6,236$-202-$6,034
Fees for Service Investment Mgmnt Fees-$3,796-$3,796
Interest-$1,865-$1,865
Total Functional Expenses$9,185,650$108,150$423,407$9,717,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,731,061
Total Expenses per Form 990$9,717,207
Expenses per Audited Statements$9,713,411
Expenses Not Reported on Form 990$17,650
Expenses Not Reported on Financial Statements$3,796
International Activity

International Summary

Employees
3
Spending
$102,832

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$102,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$85,387---
Total Events$85,387---
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
Phil BergeBoard MemberRemodeling & RepairsNo$30,554
-Board/exec DirAdmin Fee ChargedNo$12,590
Karen AndersonEmployeeCompensation and Exp ReimNo$6,723

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, treasurer 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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Anderson
Formed
1916
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
227
Volunteers
1,000

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) ended in october 2015 other program services 5: urban academy alternative high schools in chicago and rockford”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GainOrLossGrp/SecuritiesAmt0-23215
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207969
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378181
IRS990/GrossReceiptsAmt010717212
IRS990/GrossRentsGrp/RealAmt018650
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029221
IRS990/InsuranceGrp/ProgramServicesAmt02442
IRS990/InsuranceGrp/TotalAmt031663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01865
IRS990/InterestGrp/TotalAmt01865
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027136
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706120
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827717
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0401396
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 THROUGH 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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02570
IRS990/NetAssetsOrFundBalancesBOYAmt02221433
IRS990/NetAssetsOrFundBalancesEOYAmt02683752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0232407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018650
IRS990/NetUnrlzdGainsLossesInvstAmt09170
IRS990/NoncashContributionsAmt0223815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01454
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149839
IRS990/OccupancyGrp/ProgramServicesAmt0282897
IRS990/OccupancyGrp/TotalAmt0434190
IRS990/OfficeExpensesGrp/FundraisingAmt025529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170871
IRS990/OfficeExpensesGrp/TotalAmt0209603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0582509
IRS990/OtherAssetsTotalGrp/EOYAmt0803451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773951
IRS990/OtherExpensesGrp/Desc0SUB CONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOSTER PARENT
IRS990/OtherExpensesGrp/FundraisingAmt011300
IRS990/OtherExpensesGrp/FundraisingAmt110954
IRS990/OtherExpensesGrp/FundraisingAmt297202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252757
IRS990/OtherExpensesGrp/ProgramServicesAmt0448546
IRS990/OtherExpensesGrp/ProgramServicesAmt1345269
IRS990/OtherExpensesGrp/ProgramServicesAmt2182971
IRS990/OtherExpensesGrp/ProgramServicesAmt3292303
IRS990/OtherExpensesGrp/TotalAmt0507097
IRS990/OtherExpensesGrp/TotalAmt1407232
IRS990/OtherExpensesGrp/TotalAmt2332930
IRS990/OtherExpensesGrp/TotalAmt3292303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09830
IRS990/OtherRevenueTotalAmt09830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04933955
IRS990/OtherSalariesAndWagesGrp/TotalAmt05402361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361872
IRS990/PayrollTaxesGrp/TotalAmt0407200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122202
IRS990/PrincipalOfficerNm0DR DAVID ANDERSON
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt0904794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11120522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23855761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4471303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11120522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23855761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4471303
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. LYDIA HAS ALSO PARTNERED WITH SEVERAL OTHER CHILD WELFARE AGENCIES TO IMPLEMENT THE PROGRAM NATION-WIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02884669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031723
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE PROGRAM-LYDIA'S PROGRAM OF FOSTER CARE SERVED AN AVERAGE OF 97 CLIENTS EACH MONTH IN 65 FOSTER HOMES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01120522
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt028328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02295792
IRS990/PYOtherRevenueAmt032735
IRS990/PYProgramServiceRevenueAmt06266167
IRS990/PYRevenuesLessExpensesAmt0131004
IRS990/PYSalariesCompEmpBnftPaidAmt06221574
IRS990/PYTotalExpensesAmt08836743
IRS990/PYTotalProfFndrsngExpnsAmt016373
IRS990/PYTotalRevenueAmt08967747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0453149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03855761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289395

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703,039
Liabilities
$1,019,287
Net assets
$2,683,752
Revenue
$10,170,356
Expenses
$9,717,207
Net income
$453,149
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