Civic Intelligence

Lydia Home Association

990 • Fiscal year 2018 • EIN 36-1412810

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.LYDIAHOME.ORG

View Organization Page

4300 West Irving Park RoadChicago, IL 60641

(773) 653-2200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,511

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,744,924

Up $284,673 (+12%) from 2017

Net Assets

Up

$2,174,119

Up $458,242 (+27%) from 2017

Liabilities

Down

$570,805

Down $173,569 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$6,437,243

Up $543,166 (+9.2%) from 2017

Expenses

Down

$5,932,280

Down $906,767 (-13%) from 2017

Net Income

Up

$504,963

Up $1,449,933 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,744,924
Liabilities$570,805
Net Assets$2,174,119
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$6,437,243
Expenses$5,932,280
Net Income$504,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,997,583
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$880,106$823,621▼ $56,485
Investments in Publicly Traded Securities$781,750$656,790▼ $124,960
Cash and Non-Interest-Bearing Accounts$297,031$606,423▲ $309,392
Accounts Receivable$24,587$349,046▲ $324,459
Pledges and Grants Receivable$371,609$186,170▼ $185,439
Prepaid Expenses and Deferred Charges$105,168$122,874▲ $17,706
Total Assets$2,460,251$2,744,924▲ $284,673
Liabilities
Accounts Payable and Accrued Expenses$591,150$567,063▼ $24,087
Mortgage Notes Payable Secured by Investment Property$153,224$3,742▼ $149,482
Total Liabilities$744,374$570,805▼ $173,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,504$1,485,746▲ $458,242
Temporarily Rstr Net Assets$688,373$688,373→ $0
Total Net Assets Fund Balance$1,715,877$2,174,119▲ $458,242
Total Liabilities and Net Assets / Fund Balance$2,460,251$2,744,924▲ $284,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,844$2,043,952$2,672,796
Equipment$78,554$501,394$579,948
Land$116,223-$116,223
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonSecretary and Executive DirectorPT$83,511$83,511

Board Members and Trustees

NameTitle
John PhillipsPresident
Alma LabunskiDirector
Bill MattsonDirector
Don LarsonDirector
Dorothy ChaoDirector
Jim AlexanderDirector
Phil BergeDirector
Rick ThompsonDirector
Scott EngleDirector
Lawrence BoysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,436
Program Service Revenue
$5,173,518
Investment Income
$624,841
Other Revenue
$-67,552
All Other Contributions
$555,027
Change in Net Assets
$504,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,433,584
Revenue Not Reported on Financial Statements
$3,659
Revenue Not Reported on Form 990
$6,157
Total Revenue per Audited Statements
$6,439,741
Total Revenue per Form 990
$6,437,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,660
Other Expenses$1,448,620
Total Fundraising Expense$207,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,815$281,876$120,637$3,565,328
Other Employee Benefits$501,354$71,770$25,444$598,568
Payroll Taxes$231,940$21,459$9,351$262,750
Occupancy$216,518$38,652$2,144$257,314
Travel$156,397$300$1,096$157,793
All Other Expenses$112,148$9,590$15,791$137,529
Fees for Services Other$61,328$41,859$1,983$105,170
Office Expenses$81,763$11,207$6,652$99,622
Insurance-$95,764-$95,764
Depreciation Depletion$84,308$9,488$499$94,295
Current Officers, Directors, Trustees, and Key Employees$26,264$17,618$13,132$57,014
Fees for Services Accounting-$24,601-$24,601
Other Expenses$24,588--$24,588
Information Technology$7,217$5,617$10,187$23,021
Conferences and Meetings$9,128$28$665$9,821
Interest-$4,517-$4,517
Fees for Service Investment Mgmnt Fees-$3,659-$3,659
Total Functional Expenses$5,086,694$638,005$207,581$5,932,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,981,499
Total Expenses per Form 990$5,932,280
Expenses per Audited Statements$5,928,621
Expenses Not Reported on Form 990$52,878
Expenses Not Reported on Financial Statements$3,659
International Activity

International Summary

Offices
0
Employees
3
Spending
$95,235

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) - Albania, Andorra, Austria, BelgiumProgram ServicesSocial Services/missionary Outreach03$95,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,698
Fundraising Gross Income$43,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plates of Hope$82,578$21,335$42,239$-20,904
Centennial Celebration$61,891$10,868$50,208$-39,340
Total Events$193,556$43,146$110,698$-67,552
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
Don LarsonDirectorReimbursements for Plates of Hope FundraiserNo$15,208
Karen AndersonEmployeeCompensationNo$6,919
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
Yes
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
7736532200
Address
4300 WEST IRVING PARK ROAD, CHICAGO, IL 60641

Signing Officer

Name
David Anderson
Title
Executive Director
Phone
7737361447
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1916
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
140
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 and audit committee are 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.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05617
IRS990/InformationTechnologyGrp/ProgramServicesAmt07217
IRS990/InformationTechnologyGrp/TotalAmt023021
IRS990/InsuranceGrp/ManagementAndGeneralAmt095764
IRS990/InsuranceGrp/TotalAmt095764
IRS990/InterestGrp/ManagementAndGeneralAmt04517
IRS990/InterestGrp/TotalAmt04517
IRS990/InvestmentIncomeGrp/ExclusionAmt031428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0781750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656790
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02545346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823621
IRS990/LandBldgEquipCostOrOtherBssAmt03368967
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02521
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447121
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/BOYAmt0153224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03742
IRS990/NetAssetsOrFundBalancesBOYAmt01715877
IRS990/NetAssetsOrFundBalancesEOYAmt02174119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0593413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0593413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46721
IRS990/NoncashContributionsAmt04047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02144
IRS990/OccupancyGrp/ManagementAndGeneralAmt038652
IRS990/OccupancyGrp/ProgramServicesAmt0216518
IRS990/OccupancyGrp/TotalAmt0257314
IRS990/OfficeExpensesGrp/FundraisingAmt06652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011207
IRS990/OfficeExpensesGrp/ProgramServicesAmt081763
IRS990/OfficeExpensesGrp/TotalAmt099622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598568
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3RECREATION/EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0213404
IRS990/OtherExpensesGrp/ProgramServicesAmt1127519
IRS990/OtherExpensesGrp/ProgramServicesAmt270003
IRS990/OtherExpensesGrp/ProgramServicesAmt324588
IRS990/OtherExpensesGrp/TotalAmt0213404
IRS990/OtherExpensesGrp/TotalAmt1127519
IRS990/OtherExpensesGrp/TotalAmt270003
IRS990/OtherExpensesGrp/TotalAmt324588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03162815
IRS990/OtherSalariesAndWagesGrp/TotalAmt03565328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231940
IRS990/PayrollTaxesGrp/TotalAmt0262750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122874
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/Desc4MISCELLANEOUS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04056727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04056727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411428
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/ExpenseAmt0874913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0852560
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 RANGING FROM 2 TO 6 YEARS OLD 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/ExpenseAmt0210342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226169
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 SCHOOL / URBAN ACADEMY - LYDIA'S URBAN ACADEMY PROGRAM IN ROCKFORD, ILLINOIS WORKS 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 PROVIDED OPPORTUNITIES TO THINK CRITICALLY; PROBLEM-SOLVE; BUILD SELF-DISCIPLINE; ACCEPT PERSONAL RESPONSIBILITY; AND DEMONSTRATE RESPECT FOR AUTHORITY, PEERS AND THEMSELVES. THE PROGRAM BECAME INDEPENDENT OF LYDIA EFFECTIVE SEPTEMBER 1, 2017.
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/Desc3OTHER MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt295235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790000
IRS990/PYInvestmentIncomeAmt030008
IRS990/PYOtherExpensesAmt01719502
IRS990/PYOtherRevenueAmt0-22766
IRS990/PYProgramServiceRevenueAmt05063726
IRS990/PYRevenuesLessExpensesAmt0-944970
IRS990/PYSalariesCompEmpBnftPaidAmt04329545
IRS990/PYTotalExpensesAmt06839047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05894077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0504963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04058727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 58,615. 2014 AMOUNT: $ 29,272. 2015 AMOUNT: $ 260,887. 2016 AMOUNT: $ -23,954. 2017 AMOUNT: $ -660,965. LESS GAINS/LOSSES FROM CAPITAL ASSETS - 2013 AMOUNT: $ -29,504. 2014 AMOUNT: $ 3,463. 2015 AMOUNT: $ -232,407. 2016 AMOUNT: $ 1,188. 2017 AMOUNT: $ 593,413.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03511912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02640517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02708519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010390493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05192387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05063726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06370421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06266167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06310404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029203105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147544
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-67552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-22766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt039593598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05898823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05886835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09882333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08906684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09018923
IRS990ScheduleA/Total509Grp/TotalAmt039593598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05862699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05895265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09937949

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,924
Liabilities
$570,805
Net assets
$2,174,119
Revenue
$6,437,243
Expenses
$5,932,280
Net income
$504,963
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