Civic Intelligence

Lydia Home Association

990 • Fiscal year 2021 • EIN 36-1412810

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$111,575

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,736,784

Up $728,202 (+18%) from 2020

Net Assets

Up

$2,668,423

Up $337,486 (+14%) from 2020

Liabilities

Up

$2,068,361

Up $390,716 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$7,433,689

Up $958,108 (+15%) from 2020

Expenses

Up

$7,083,128

Up $843,416 (+14%) from 2020

Net Income

Up

$350,561

Up $114,692 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$4,736,784
Liabilities$2,068,361
Net Assets$2,668,423
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$7,433,689
Expenses$7,083,128
Net Income$350,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$7,927,832
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$1,751,384$1,996,560▲ $245,176
Land, Buildings, and Equipment, Net$828,606$997,498▲ $168,892
Accounts Receivable$553,451$889,469▲ $336,018
Investments in Publicly Traded Securities$716,647$725,859▲ $9,212
Prepaid Expenses and Deferred Charges$158,494$127,398▼ $31,096
Total Assets$4,008,582$4,736,784▲ $728,202
Liabilities
Accounts Payable and Accrued Expenses$698,619$978,106▲ $279,487
Unsecured Notes Loans Payable$850,945$850,945→ $0
Deferred Revenue$123,906$239,190▲ $115,284
Mortgage Notes Payable Secured by Investment Property$4,175$120▼ $4,055
Total Liabilities$1,677,645$2,068,361▲ $390,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,368$2,522,997▲ $401,629
Net Assets With Donor Restrictions$209,569$145,426▼ $64,143
Total Net Assets Fund Balance$2,330,937$2,668,423▲ $337,486
Total Liabilities and Net Assets / Fund Balance$4,008,582$4,736,784▲ $728,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,128$2,246,877$3,074,005
Equipment$54,147$509,306$563,453
Land$116,223-$116,223
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonPresident & Executive DirectorPT$111,575$111,575

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
$600,809
Program Service Revenue
$6,802,611
Investment Income
$30,269
Other Revenue
$0
All Other Contributions
$600,559
Change in Net Assets
$350,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,430,023
Revenue Not Reported on Financial Statements
$3,666
Revenue Not Reported on Form 990
$-4,575
Total Revenue per Audited Statements
$7,425,448
Total Revenue per Form 990
$7,433,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,301,569
Other Expenses$1,781,559
Total Fundraising Expense$68,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,904,148$400,766$18,670$4,323,584
Other Employee Benefits$512,938$88,577$5,550$607,065
Payroll Taxes$287,705$27,488$1,872$317,065
Occupancy$227,660$27,621$1,216$256,497
Fees for Services Other$107,836$55,330$9,291$172,457
Office Expenses$93,163$57,644$2,177$152,984
All Other Expenses$111,988$29,391$7,327$148,706
Travel$139,359$1,421$159$140,939
Insurance$8,611$101,275-$109,886
Depreciation Depletion$94,367$4,763-$99,130
Current Officers, Directors, Trustees, and Key Employees$11,907$24,086$17,862$53,855
Information Technology$15,231$17,885$3,748$36,864
Fees for Services Accounting-$28,620-$28,620
Conferences and Meetings$7,661$2,492$700$10,853
Other Expenses$9,797--$9,797
Fees for Service Investment Mgmnt Fees-$3,666-$3,666
Interest-$100-$100
Total Functional Expenses$6,143,431$871,125$68,572$7,083,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,087,962
Total Expenses per Form 990$7,083,128
Expenses per Audited Statements$7,079,462
Expenses Not Reported on Form 990$8,500
Expenses Not Reported on Financial Statements$3,666
International Activity

International Summary

Offices
0
Employees
1
Spending
$86,347

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 Outreach01$86,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$36,716
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 chief financial officer 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.”

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
2022-02-03
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
137
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 634 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/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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt0-667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0493476
IRS990/GrossReceiptsAmt07927832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017885
IRS990/InformationTechnologyGrp/ProgramServicesAmt015231
IRS990/InformationTechnologyGrp/TotalAmt036864
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101275
IRS990/InsuranceGrp/ProgramServicesAmt08611
IRS990/InsuranceGrp/TotalAmt0109886
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt030136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0716647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725859
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02756183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997498
IRS990/LandBldgEquipCostOrOtherBssAmt03753681
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0494143
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: - RESIDENTIAL TREATMENT, FOSTER CARE, AND INTACT FAMILY SERVICES; - DAY CARE FOR PRESCHOOL AND KINDERGARTEN CHILDREN; - COMMUNITY COUNSELING CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120
IRS990/NetAssetsOrFundBalancesBOYAmt02330937
IRS990/NetAssetsOrFundBalancesEOYAmt02668423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02121368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02522997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01216
IRS990/OccupancyGrp/ManagementAndGeneralAmt027621
IRS990/OccupancyGrp/ProgramServicesAmt0227660
IRS990/OccupancyGrp/TotalAmt0256497
IRS990/OfficeExpensesGrp/FundraisingAmt02177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057644
IRS990/OfficeExpensesGrp/ProgramServicesAmt093163
IRS990/OfficeExpensesGrp/TotalAmt0152984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607065
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3RECREATION/EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0415190
IRS990/OtherExpensesGrp/ProgramServicesAmt1120709
IRS990/OtherExpensesGrp/ProgramServicesAmt275161
IRS990/OtherExpensesGrp/ProgramServicesAmt39797
IRS990/OtherExpensesGrp/TotalAmt0415190
IRS990/OtherExpensesGrp/TotalAmt1120709
IRS990/OtherExpensesGrp/TotalAmt275161
IRS990/OtherExpensesGrp/TotalAmt39797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03904148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04323584
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287705
IRS990/PayrollTaxesGrp/TotalAmt0317065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127398
IRS990/PrincipalOfficerNm0DAVID ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2INTACT FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2654135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2654135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424353
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/ExpenseAmt01192950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01303874
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/ExpenseAmt0570173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0654135
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/Desc3MISCELLANEOUS OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt268186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt284253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037373
IRS990/PYOtherExpensesAmt01511772
IRS990/PYOtherRevenueAmt09289
IRS990/PYProgramServiceRevenueAmt05882142
IRS990/PYRevenuesLessExpensesAmt0235869
IRS990/PYSalariesCompEmpBnftPaidAmt04727940
IRS990/PYTotalExpensesAmt06239712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06475581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04732841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ -23,954. 2017 AMOUNT: $ -660,965. 2018 AMOUNT: $ -14,064. 2019 AMOUNT: $ 16,858. 2020 AMOUNT: $ 133. LESS GAINS/LOSSES FROM CAPITAL ASSETS - 2016 AMOUNT: $ 1,188. 2017 AMOUNT: $ 593,413. 2018 AMOUNT: $ 7,317. 2019 AMOUNT: $ -7,569. 2020 AMOUNT: $ -133.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0546777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03263215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06802611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05882142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05123259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05192387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05063726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028064125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151248

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,784
Liabilities
$2,068,361
Net assets
$2,668,423
Revenue
$7,433,689
Expenses
$7,083,128
Net income
$350,561
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