Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,679,964
Down $64,960 (-2.4%) from 2018
Net Assets
Down$2,084,801
Down $89,318 (-4.1%) from 2018
Liabilities
Up$595,163
Up $24,358 (+4.3%) from 2018
Revenue
Down$5,723,963
Down $713,280 (-11%) from 2018
Expenses
Down$5,803,961
Down $128,319 (-2.2%) from 2018
Net Income
Down-$79,998
Down $584,961 (-116%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $823,621 | $760,488 | ▼ $63,133 |
| Investments in Publicly Traded Securities | $656,790 | $695,154 | ▲ $38,364 |
| Cash and Non-Interest-Bearing Accounts | $606,423 | $687,534 | ▲ $81,111 |
| Pledges and Grants Receivable | $186,170 | $277,391 | ▲ $91,221 |
| Prepaid Expenses and Deferred Charges | $122,874 | $178,262 | ▲ $55,388 |
| Accounts Receivable | $349,046 | $81,135 | ▼ $267,911 |
| Total Assets | $2,744,924 | $2,679,964 | ▼ $64,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $567,063 | $591,233 | ▲ $24,170 |
| Mortgage Notes Payable Secured by Investment Property | $3,742 | $3,930 | ▲ $188 |
| Total Liabilities | $570,805 | $595,163 | ▲ $24,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,485,746 | $1,720,173 | ▲ $234,427 |
| Temporarily Rstr Net Assets | $688,373 | $364,628 | ▼ $323,745 |
| Total Net Assets Fund Balance | $2,174,119 | $2,084,801 | ▼ $89,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,744,924 | $2,679,964 | ▼ $64,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $570,767 | $2,105,029 | $2,675,796 |
| Equipment | $73,498 | $510,795 | $584,293 |
| Land | $116,223 | - | $116,223 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Anderson | President and Executive Director | PT | $87,046 | $87,046 |
| Name | Title |
|---|---|
| John Phillips | Chairman |
| Alma Labunski | Director |
| Bill Mattson | Director |
| Don Larson | Director |
| Jim Alexander | Director |
| Phil Berge | Director |
| Rick Thompson | Director |
| Scott Engle | Director |
| Dorothy Chao | Secretary |
| Lawrence Boysen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,442,937 |
| Other Expenses | $1,361,024 |
| Total Fundraising Expense | $168,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,222,070 | $246,432 | $103,989 | $3,572,491 |
| Other Employee Benefits | $490,725 | $57,918 | $18,364 | $567,007 |
| Payroll Taxes | $234,371 | $19,845 | $7,947 | $262,163 |
| Occupancy | $204,845 | $10,279 | $1,264 | $216,388 |
| Travel | $168,737 | $899 | $151 | $169,787 |
| All Other Expenses | $125,500 | $13,298 | $8,340 | $147,138 |
| Fees for Services Other | $61,069 | $42,493 | $388 | $103,950 |
| Insurance | $361 | $98,262 | - | $98,623 |
| Office Expenses | $77,512 | $11,190 | $3,236 | $91,938 |
| Depreciation Depletion | $81,163 | $7,955 | - | $89,118 |
| Current Officers, Directors, Trustees, and Key Employees | $9,148 | $18,405 | $13,723 | $41,276 |
| Other Expenses | $29,732 | - | - | $29,732 |
| Information Technology | $7,786 | $7,565 | $10,681 | $26,032 |
| Fees for Services Accounting | $1,514 | $23,121 | - | $24,635 |
| Fees for Service Investment Mgmnt Fees | - | $3,396 | - | $3,396 |
| Interest | - | $188 | - | $188 |
| Total Functional Expenses | $5,074,632 | $561,246 | $168,083 | $5,803,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,834,210 |
| Total Expenses per Form 990 | $5,803,961 |
| Expenses per Audited Statements | $5,800,565 |
| Expenses Not Reported on Form 990 | $33,645 |
| Expenses Not Reported on Financial Statements | $3,396 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Social Services/missionary Outreach | 0 | 1 | $122,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,719 |
| Fundraising Gross Income | $49,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Look for Charity | $58,594 | $26,256 | $18,936 | $7,320 |
| Plates of Hope | $99,358 | $15,108 | $48,619 | $-33,511 |
| Total Events | $171,567 | $49,338 | $70,719 | $-21,381 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Anderson | Employee | Compensation | No | $10,744 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“The organization follows generally accepted accounting principles and has determined it is not required to report a liability for any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 567063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING FAMILIES TO CARE FOR CHILDREN AND CARING FOR CHILDREN WHEN FAMILIES CANNOT. |
| IRS990/AllOtherContributionsAmt | 0 | 462160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD E SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736532200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4839 W IRVING PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60641 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122229 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36001 |
| IRS990/CYOtherExpensesAmt | 0 | 1361024 |
| IRS990/CYOtherRevenueAmt | 0 | -21381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5123259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4442937 |
| IRS990/CYTotalExpensesAmt | 0 | 5803961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5723963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89118 |
| IRS990/Desc | 0 | RESIDENTIAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3818716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3396 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY CHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE BOYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL BERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALMA LABUNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122229 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70719 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49338 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4784 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5149 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205622 |
| IRS990/GrossReceiptsAmt | 0 | 5998136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10681 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98623 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InterestGrp/TotalAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 656790 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 695154 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2615824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 760488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3376312 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 365 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 A) RESIDENTIAL TREATMENT AND FOSTER CARE; B) DAY CARE FOR PRESCHOOL AND KINDERGARTEN CHILDREN; AND C) COMMUNITY COUNSELING CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2174119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2084801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7317 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567007 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION/EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3222070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3572491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186170 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178262 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTACT FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4018695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 809123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4018695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 809123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26344 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER 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/ExpenseAmt | 0 | 762038 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 809123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY 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/ExpenseAmt | 0 | 230413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 224025 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COUNSELING 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/Desc | 1 | INTERNATIONAL - 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/Desc | 2 | INTACT FAMILY SERVICES - LYDIA'S INTACT FAMILY SERVICES PROGRAM WORKS TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN, WITHOUT THE NEED FOR REMOVAL AND OUT-OF-HOME PLACEMENT, BY PROVIDING FAMILIES WITH NEEDED IN-HOME SERVICES, INCLUDING THOSE FOR CASE MANAGEMENT; COUNSELING; SUBSTANCE ABUSE; PHYSICAL, MENTAL, AND BEHAVIORAL HEATH; AND PARENT TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31955 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 122149 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 109361 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 44864 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 26344 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 706436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 624841 |
| IRS990/PYOtherExpensesAmt | 0 | 1448620 |
| IRS990/PYOtherRevenueAmt | 0 | -67552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5173518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 504963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4483660 |
| IRS990/PYTotalExpensesAmt | 0 | 5932280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6437243 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4018695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 29,272. 2015 AMOUNT: $ 260,887. 2016 AMOUNT: $ -23,954. 2017 AMOUNT: $ 525,861. 2018 AMOUNT: $ -14,064. LESS GAINS/LOSSES FROM CAPITAL ASSETS - 2014 AMOUNT: $ 3,463. 2015 AMOUNT: $ -232,407. 2016 AMOUNT: $ 1,188. 2017 AMOUNT: $ -593,413. 2018 AMOUNT: $ 7,317. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 706436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3511912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2640517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8268058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 150235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5123259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5173518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5063726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6370421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6266167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27997091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -6747 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -67552 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -22766 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32735 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -35850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36265149 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5709343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5879954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5886835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9882333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8906684 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36265149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5731280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5843830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5895265 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.