Civic Intelligence

Lydia Home Association

990 • Fiscal year 2020 • EIN 36-1412810

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$84,708

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,008,582

Up $1,328,618 (+50%) from 2019

Net Assets

Up

$2,330,937

Up $246,136 (+12%) from 2019

Liabilities

Up

$1,677,645

Up $1,082,482 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$6,475,581

Up $751,618 (+13%) from 2019

Expenses

Up

$6,239,712

Up $435,751 (+7.5%) from 2019

Net Income

Up

$235,869

Up $315,867 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$4,008,582
Liabilities$1,677,645
Net Assets$2,330,937
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$6,475,581
Expenses$6,239,712
Net Income$235,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,830,935
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
Cash and Non-Interest-Bearing Accounts$687,534$1,751,384▲ $1,063,850
Land, Buildings, and Equipment, Net$760,488$828,606▲ $68,118
Investments in Publicly Traded Securities$695,154$716,647▲ $21,493
Accounts Receivable$81,135$553,451▲ $472,316
Pledges and Grants Receivable$277,391--
Prepaid Expenses and Deferred Charges$178,262$158,494▼ $19,768
Total Assets$2,679,964$4,008,582▲ $1,328,618
Liabilities
Unsecured Notes Loans Payable-$850,945-
Accounts Payable and Accrued Expenses$591,233$698,619▲ $107,386
Deferred Revenue-$123,906-
Mortgage Notes Payable Secured by Investment Property$3,930$4,175▲ $245
Total Liabilities$595,163$1,677,645▲ $1,082,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,428$2,121,368▲ $724,940
Net Assets With Donor Restrictions$688,373$209,569▼ $478,804
Total Net Assets Fund Balance$2,084,801$2,330,937▲ $246,136
Total Liabilities and Net Assets / Fund Balance$2,679,964$4,008,582▲ $1,328,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,267$2,170,225$2,809,492
Equipment$73,116$527,085$600,201
Land$116,223-$116,223
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonPresident & Executive DirectorPT$84,708$84,708

Board Members and Trustees

NameTitle
John PhillipsChairman
Alma LabunskiDirector
Bill MattsonDirector
Don LarsonDirector
J Corey LewisDirector
Jim AlexanderDirector
Rick ThompsonDirector
Scott EngleDirector
Scott PriceDirector
Dorothy ChaoSecretary
Lawrence BoysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,777
Program Service Revenue
$5,882,142
Investment Income
$37,373
Other Revenue
$9,289
All Other Contributions
$544,710
Change in Net Assets
$235,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,472,038
Revenue Not Reported on Financial Statements
$3,543
Revenue Not Reported on Form 990
$21,621
Total Revenue per Audited Statements
$6,493,659
Total Revenue per Form 990
$6,475,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,727,940
Other Expenses$1,511,772
Total Fundraising Expense$86,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,795$271,153$37,742$3,796,690
Other Employee Benefits$523,503$68,915$6,988$599,406
Payroll Taxes$263,742$20,126$1,872$285,740
Occupancy$211,668$60,303$1,377$273,348
Travel$175,289$4,117$651$180,057
Fees for Services Other$87,328$43,544$225$131,097
All Other Expenses$82,896$14,035$7,098$104,029
Office Expenses$76,238$14,710$5,070$96,018
Depreciation Depletion$87,715$4,901-$92,616
Insurance$3,971$82,702-$86,673
Information Technology$25,574$12,478$9,768$47,820
Current Officers, Directors, Trustees, and Key Employees$10,185$20,641$15,278$46,104
Fees for Services Accounting-$23,696-$23,696
Other Expenses$15,946--$15,946
Fees for Service Investment Mgmnt Fees-$3,543-$3,543
Interest-$245-$245
Total Functional Expenses$5,508,534$645,109$86,069$6,239,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,247,523
Total Expenses per Form 990$6,239,712
Expenses per Audited Statements$6,236,169
Expenses Not Reported on Form 990$11,354
Expenses Not Reported on Financial Statements$3,543
International Activity

International Summary

Offices
0
Employees
2
Spending
$99,229

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 Outreach02$99,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,359
Fundraising Direct Expenses$25,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Look for Charity$29,768$29,768$20,930$8,838
Total Events$34,359$34,359$25,070$9,289
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$19,266
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 35% controlled entity
No
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1916
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
133
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.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025070
IRS990/FundraisingGrossIncomeAmt034359
IRS990/GainOrLossGrp/OtherAmt02556
IRS990/GainOrLossGrp/SecuritiesAmt05013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02556
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335297
IRS990/GrossReceiptsAmt06830935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012478
IRS990/InformationTechnologyGrp/ProgramServicesAmt025574
IRS990/InformationTechnologyGrp/TotalAmt047820
IRS990/InsuranceGrp/ManagementAndGeneralAmt082702
IRS990/InsuranceGrp/ProgramServicesAmt03971
IRS990/InsuranceGrp/TotalAmt086673
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/TotalAmt0245
IRS990/InvestmentIncomeGrp/ExclusionAmt029804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716647
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0828606
IRS990/LandBldgEquipCostOrOtherBssAmt03525916
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330284
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/BOYAmt03930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04175
IRS990/NetAssetsOrFundBalancesBOYAmt02084801
IRS990/NetAssetsOrFundBalancesEOYAmt02330937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01396428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02121368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01377
IRS990/OccupancyGrp/ManagementAndGeneralAmt060303
IRS990/OccupancyGrp/ProgramServicesAmt0211668
IRS990/OccupancyGrp/TotalAmt0273348
IRS990/OfficeExpensesGrp/FundraisingAmt05070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014710
IRS990/OfficeExpensesGrp/ProgramServicesAmt076238
IRS990/OfficeExpensesGrp/TotalAmt096018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599406
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3RECREATION/EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0294272
IRS990/OtherExpensesGrp/ProgramServicesAmt1110874
IRS990/OtherExpensesGrp/ProgramServicesAmt251538
IRS990/OtherExpensesGrp/ProgramServicesAmt315946
IRS990/OtherExpensesGrp/TotalAmt0294272
IRS990/OtherExpensesGrp/TotalAmt1110874
IRS990/OtherExpensesGrp/TotalAmt251538
IRS990/OtherExpensesGrp/TotalAmt315946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487795
IRS990/OtherSalariesAndWagesGrp/TotalAmt03796690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263742
IRS990/PayrollTaxesGrp/TotalAmt0285740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158494
IRS990/PrincipalOfficerNm0DAVID ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2INTACT FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04239553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04239553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459641
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/ExpenseAmt0942280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018690
IRS990/ProgSrvcAccomActy3Grp/Desc0INTACT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0361169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399252
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1INTERNATIONAL - 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/Desc2COUNSELING 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/Desc3OTHER MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221560
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt199229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0164037
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036001
IRS990/PYOtherExpensesAmt01361024
IRS990/PYOtherRevenueAmt0-21381
IRS990/PYProgramServiceRevenueAmt05123259
IRS990/PYRevenuesLessExpensesAmt0-79998
IRS990/PYSalariesCompEmpBnftPaidAmt04442937
IRS990/PYTotalExpensesAmt05803961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05723963
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0235869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 260,887. 2016 AMOUNT: $ -23,954. 2017 AMOUNT: $ -660,965. 2018 AMOUNT: $ -14,064. 2019 AMOUNT: $ 16,858. LESS GAINS/LOSSES FROM CAPITAL ASSETS - 2015 AMOUNT: $ -232,407. 2016 AMOUNT: $ 1,188. 2017 AMOUNT: $ 593,413. 2018 AMOUNT: $ 7,317. 2019 AMOUNT: $ -7,569.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0823109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03511912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06174318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05882142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05123259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05192387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05063726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06370421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027631935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148248

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,008,582
Liabilities
$1,677,645
Net assets
$2,330,937
Revenue
$6,475,581
Expenses
$6,239,712
Net income
$235,869
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