Civic Intelligence

Lydia Home Association

990 • Fiscal year 2017 • EIN 36-1412810

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,982

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,460,251

Down $1,242,788 (-34%) from 2016

Net Assets

Down

$1,715,877

Down $967,875 (-36%) from 2016

Liabilities

Down

$744,374

Down $274,913 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Down

$5,894,077

Down $4,276,279 (-42%) from 2016

Expenses

Down

$6,839,047

Down $2,878,160 (-30%) from 2016

Net Income

Down

-$944,970

Down $1,398,119 (-309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$2,460,251
Liabilities$744,374
Net Assets$1,715,877
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$5,894,077
Expenses$6,839,047
Net Income-$944,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,520,895
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.

Strengthening families to care for children and caring for children when families cannot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,717$880,106▲ $52,389
Investments in Publicly Traded Securities$706,120$781,750▲ $75,630
Pledges and Grants Receivable$145,959$371,609▲ $225,650
Cash and Non-Interest-Bearing Accounts$808,195$297,031▼ $511,164
Savings and Temporary Cash Investments$289,395--
Prepaid Expenses and Deferred Charges$122,202$105,168▼ $17,034
Accounts Receivable-$24,587-
Total Assets$3,703,039$2,460,251▼ $1,242,788
Other Assets Total$803,451--
Liabilities
Accounts Payable and Accrued Expenses$964,087$591,150▼ $372,937
Mortgage Notes Payable Secured by Investment Property$2,570$153,224▲ $150,654
Deferred Revenue$52,630--
Total Liabilities$1,019,287$744,374▼ $274,913
Net Assets / Fund Balance
Unrestricted Net Assets$739,946$1,027,504▲ $287,558
Temporarily Rstr Net Assets$1,943,806$688,373▼ $1,255,433
Total Net Assets Fund Balance$2,683,752$1,715,877▼ $967,875
Total Liabilities and Net Assets / Fund Balance$3,703,039$2,460,251▼ $1,242,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,419$2,536,334$3,211,753
Equipment$88,464$992,640$1,081,104
Land$116,223-$116,223
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonSecretary and Executive DirectorPT$82,982$82,982

Board Members and Trustees

NameTitle
Warren HabibPresident
Alma LabunskiDirector
Bill MattsonDirector
Don LarsonDirector
Dorothy ChaoDirector
Jim AlexanderDirector
John PhillipsDirector
Phil BergeDirector
Randy KamptnerDirector
Rick ThompsonDirector
Scott EngleDirector
Steve KingDirector
Lawrence BoysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,109
Program Service Revenue
$5,063,726
Investment Income
$30,008
Other Revenue
$-22,766
All Other Contributions
$734,682
Change in Net Assets
$-944,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,890,246
Revenue Not Reported on Financial Statements
$3,831
Revenue Not Reported on Form 990
$37,216
Total Revenue per Audited Statements
$5,927,462
Total Revenue per Form 990
$5,894,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,545
Other Expenses$1,719,502
Grants and Similar Amounts Paid$790,000
Total Fundraising Expense$235,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,237$217,840$137,560$3,411,637
Grants to Domestic Orgs$790,000--$790,000
Other Employee Benefits$485,007$67,505$22,296$574,808
Occupancy$225,821$43,822$1,215$270,858
Payroll Taxes$229,138$20,266$10,714$260,118
Fees for Services Other$190,705$28,480$8,907$228,092
All Other Expenses$159,807$26,202$6,562$192,571
Travel$184,311$889$1,684$186,884
Insurance-$114,990-$114,990
Office Expenses$82,660$15,262$10,780$108,702
Depreciation Depletion$73,041$9,915$400$83,356
Current Officers, Directors, Trustees, and Key Employees$23,282$51,939$7,761$82,982
Other Expenses$56,029--$56,029
Conferences and Meetings$16,151-$21,026$37,177
Fees for Services Accounting-$27,950-$27,950
Information Technology$9,490$6,217$6,916$22,623
Fees for Service Investment Mgmnt Fees-$3,831-$3,831
Fees for Services Legal-$1,721-$1,721
Interest-$654-$654
Total Functional Expenses$5,965,743$637,483$235,821$6,839,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,839,047
Total Expenses per Audited Statements$6,105,337
Expenses per Audited Statements$6,045,216
Expenses Not Reported on Financial Statements$793,831
Other Expense Adjustments$790,000
Expenses Not Reported on Form 990$60,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Families for Children AllianceChicago, IL501(c)(3)Operational Investment$739,624

International Summary

Offices
0
Employees
3
Spending
$99,623

International Compliance

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
Europe (including Iceland & Greenland)Program ServicesSocial Services/missionary Outreach03$99,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,960
Fundraising Gross Income$12,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plates of Hope$42,104$7,610$9,057$-1,447
Total Events$42,104$7,610$9,057$-1,447
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 AndersonEmployeeCompensationNo$6,919
Audrey AndersonEmployeeCompensationNo$1,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The association's 990 was prepared by independent accountants and was provided to the association's controller and board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the association's officers and directors sign a statement acknowledging they have read and understand the conflict of interest policy. As part of their acknowledgement, they are to report any relationships that may give rise to a conflict of interest. They also have the duty to advise the other members of the board should a transaction arise during the year that could potentially result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors and includes review by independent persons and comparative data, which are substantiated in the minutes of the board of directors. 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, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 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
David Anderson
Title
Executive Director
Phone
7737361447
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1916
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
217
Volunteers
700

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association's board of directors is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows generally accepted accounting principles and has determined it is not required to report a liability for any uncertain tax positions.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of assets to safe families for children alliance recognized as a grant for tax purposes, but recognized as a transfer of net assets for financial reporting 790,000.”

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IRS990/Desc0RESIDENTIAL CHILD CARE - LYDIA'S RESIDENTIAL TREATMENT PROGRAM PROVIDES A STRUCTURED, THERAPEUTIC ENVIRONMENT FOR 40 CHILDREN AND ADOLESCENTS WITH SERIOUS BEHAVIORAL ISSUES, MANY OF WHOM HAVE BEEN TRAUMATIZED BY ABUSE OR NEGLECT. THE AIM OF THE PROGRAM IS TO PROVIDE HEALING AND TO TEACH CHILDREN THE PRACTICAL LIFE SKILLS THEY NEED TO LIVE IN A HOME SETTING SUCCESSFULLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067061
IRS990/FundraisingDirectExpensesAmt034960
IRS990/FundraisingGrossIncomeAmt012194
IRS990/GainOrLossGrp/SecuritiesAmt0-1188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0790000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0790000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590670
IRS990/GrossReceiptsAmt06520895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06916
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06217
IRS990/InformationTechnologyGrp/ProgramServicesAmt09490
IRS990/InformationTechnologyGrp/TotalAmt022623
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114990
IRS990/InsuranceGrp/TotalAmt0114990
IRS990/InterestGrp/ManagementAndGeneralAmt0654
IRS990/InterestGrp/TotalAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt031196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0781750
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03528974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880106
IRS990/LandBldgEquipCostOrOtherBssAmt04409080
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 A) RESIDENTIAL TREATMENT AND FOSTER CARE; B) DAY CARE FOR PRESCHOOL AND KINDERGARTEN CHILDREN; C) COMMUNITY COUNSELING CENTER; AND D) ALTERNATIVE HIGH SCHOOLS (URBAN ACADEMIES).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153224
IRS990/NetAssetsOrFundBalancesBOYAmt02683752
IRS990/NetAssetsOrFundBalancesEOYAmt01715877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22905
IRS990/NoncashContributionsAmt07376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01215
IRS990/OccupancyGrp/ManagementAndGeneralAmt043822
IRS990/OccupancyGrp/ProgramServicesAmt0225821
IRS990/OccupancyGrp/TotalAmt0270858
IRS990/OfficeExpensesGrp/FundraisingAmt010780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015262
IRS990/OfficeExpensesGrp/ProgramServicesAmt082660
IRS990/OfficeExpensesGrp/TotalAmt0108702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574808
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3RECREATION/EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0210828
IRS990/OtherExpensesGrp/ProgramServicesAmt1113221
IRS990/OtherExpensesGrp/ProgramServicesAmt260015
IRS990/OtherExpensesGrp/ProgramServicesAmt356029
IRS990/OtherExpensesGrp/TotalAmt0210828
IRS990/OtherExpensesGrp/TotalAmt1113221
IRS990/OtherExpensesGrp/TotalAmt260015
IRS990/OtherExpensesGrp/TotalAmt356029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03411637
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt010714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229138
IRS990/PayrollTaxesGrp/TotalAmt0260118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105168
IRS990/PrincipalOfficerNm0DAVID ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/Desc4LYDIA URBAN ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03838172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03838172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1914484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422110
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - LYDIA'S FOSTER CARE PROGRAM TEMPORARILY PLACES CHILDREN OUTSIDE OF THEIR HOMES DUE TO ABUSE, NEGLECT, OR OTHER FAMILY PROBLEMS. THE GOAL OF THE PROGRAM IS TO PROTECT THE CHILDREN WITH THE ULTIMATE GOAL OF RETURNING THE CHILD HOME. WHEN THAT IS NOT POSSIBLE, MEASURES ARE TAKEN TO GET THE CHILDREN ADOPTED, OR PREPARED FOR INDEPENDENT LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0914484
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE - LYDIA'S LEARN & CARE PRESCHOOL PROGRAM IS A FULL-DAY CHRISTIAN PRESCHOOL/DAY CARE THAT PROVIDES A SAFE AND CARING ATMOSPHERE FOR 36 CHILDREN TO DEVELOP INTELLECTUALLY, PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY. THE PROGRAM ENCOURAGES CHILDREN RANING FROM 2 TO 6 YEARS OLD CHILDREN TO EXPLORE, DISCOVER, INTERACT, AND EXPRESS THEMSELVES WHILE THEY ARE BEING INTRODUCED TO DEVELOPMENTALLY APPROPRIATE CONCEPTS IN LANGUAGE, CREATIVE ARTS, SCIENCE, MATH, MUSIC, SOCIAL STUDIES, AND MOVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING CENTER - LYDIA'S COUNSELING CENTER PROVIDES HELP TO CLIENTS OF ALL AGES AND BACKGROUNDS WITH SERVICES INCLUDING COUNSELING FOR CHILDREN, TEENS, ADULTS AND FAMILIES; MARITAL COUNSELING; PARENT-CHILD INTERACTION THERAPY; AND CONSULTATIONS TO PASTORS, CHURCHES, COMMUNITY GROUPS AND SCHOOLS. IN DOING SO, LYDIA THERAPISTS HELP CLIENTS ADDRESS DEPRESSION, ANXIETY AND GRIEF; ANGER; ABUSIVE RELATIONSHIPS; MARITAL PROBLEMS; RELATIONSHIP AND FAMILY ISSUES; CONFLICT WITH THEIR CHILDREN; CAREGIVER BURNOUT; ATTENTION/LEARNING DIFFICULTIES; AND PROBLEMS ON THE JOB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALTERNATIVE HIGH SCHOOLS / URBAN ACADEMIES - LYDIA'S URBAN ACADEMY PROGRAMS IN CHICAGO AND ROCKFORD WORK TO TRANSFORM LIVES THROUGH THE EDUCATION AND MENTORING OF STUDENTS AND THEIR FAMILIES IN A COMPASSIONATE ENVIRONMENT WHICH EQUIPS STUDENTS WITH THE SKILLS TO PREPARE THEM TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. IN DOING SO STUDENTS ARE TRAININED WITH AND PROVIDED OPERTUNITIES TO THINK CRITICALLY; PROBLEM-SOLVE; BUILD SELF-DISCIPLINE; ACCEPT PERSONAL RESPONSIBILITY; AND DEMONSTRATE RESPECT FOR AUTHORITY, PEERS AND THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INTERNATIONAL - LYDIA'S INTERNATIONAL MISSIONARY PROGRAM WORKS WITH LOCAL CHURCHES IN FRANCE AND ROMANIA TO HELP CHILDREN IN CRISIS AND REBUILD FAMILIES BY ADDRESSING THEIR SPIRITUAL, SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS, WHILE BEING SENSITIVE TO THEIR CULTURE AND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SAFE FAMILIES - LYDIA HOME ASSOCIATION IS THE SOLE MEMBER OF SAFE FAMILIES FOR CHILDREN ALLIANCE, A RELATED 501(C)(3) ORGANIZATION, WHICH THOUGH ITS NATIONWIDE NETWORK OF LOCAL CHAPTERS WORKS TO STRENGTHEN, SUPPORT AND STABILIZE FAMILIES THROUGH A) KEEPING CHILDREN SAFE DURING A FAMILY CRISIS SUCH AS HOMELESSNESS, HOSPITALIZATION, OR DOMESTIC VIOLENCE IN AN EFFORT TO PREVENT CHILD ABUSE AND NEGLECT; B) SUPPORTING AND STABILIZING FAMILIES IN CRISIS BY SURROUNDING THEM WITH A CARING, COMPASSIONATE COMMUNITY; AND C)REUNITING FAMILIES AND REDUCING THE NUMBER OF CHILDREN ENTERING THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1222405
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt299623
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3790000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0790000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03511912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216411
IRS990/PYInvestmentIncomeAmt0259543
IRS990/PYOtherExpensesAmt02742356
IRS990/PYOtherRevenueAmt028480
IRS990/PYProgramServiceRevenueAmt06370421
IRS990/PYRevenuesLessExpensesAmt0453149
IRS990/PYSalariesCompEmpBnftPaidAmt06758440
IRS990/PYTotalExpensesAmt09717207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010170356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-944970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03838172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 75,042. 2013 AMOUNT: $ 58,615. 2014 AMOUNT: $ 29,272. 2015 AMOUNT: $ 260,887. 2016 AMOUNT: $ -23,954. LESS GAINS/LOSSES FROM CAPITAL ASSETS - 2012 AMOUNT: $ -23,848. 2013 AMOUNT: $ -29,504. 2014 AMOUNT: $ 3,463. 2015 AMOUNT: $ -232,407. 2016 AMOUNT: $ 1,188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03511912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02640517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02708519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02307922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011991979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05063726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06370421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06266167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06310404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05995297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030006015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031791

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,251
Liabilities
$744,374
Net assets
$1,715,877
Revenue
$5,894,077
Expenses
$6,839,047
Net income
-$944,970
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