CRISIS NURSERY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS NURSERY (EIN 37-1151152)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-18
- IRS object ID
- 202443239349300329
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T09:17:38-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371119790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MH CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 CLEARLAKE BLVD STE 200 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371151152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS NURSERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 2173372731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 W HILL | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE RECORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2173372731 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AINDREA N BALAGNA CPA | PreparerPersonNm |
| PTIN | P00852053 | PTIN |
| Phone | 2173512000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE RECORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 W HILL STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,186,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRISISNURSERY.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,937,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,932,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,844 | PYOtherRevenueAmt |
| CY Other Revenue | $78,920 | CYOtherRevenueAmt |
| PY Total Revenue | $2,080,418 | PYTotalRevenueAmt |
| CY Total Revenue | $2,085,274 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,827,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,058 | PYOtherExpensesAmt |
| CY Other Expenses | $421,493 | CYOtherExpensesAmt |
| PY Total Expenses | $2,000,402 | PYTotalExpensesAmt |
| CY Total Expenses | $2,248,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,383,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,452,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,294,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,348,345 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,775,028 | ExpenseAmt |
| Desc | PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, PERINATAL DEPRESSION AND PREVENTIVE INITIATIVE PROGRAMS. | Desc |
| Total Program Service Expenses | $1,775,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN ZORNS | PersonNm |
| Phone | 2173372731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 W HILL | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CASSIE ARNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN DUCEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVAN MELCHIORRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CURTIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH MCCARTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN HUDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PATTERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY SWISHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN STREETER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN FRAUENHOFFER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOBOLA KUKOYI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLY RADI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY YOUNG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LIMENTATO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY NELSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYRA PERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY STEINMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM EVANGELISTI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT BLOOMSTRAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAREE ROBINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY MCARTHUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIOCONDA GUERRA PEREZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCH WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RECORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $133,393 | $0 | $13,918 | Yes (X) | |
| ERIN ZORNS | ||||||
| DIRECTOR OF FINANCE & HR | 40.00 | $69,120 | $0 | $9,560 | Yes (X) | |
| RACHAEL GRAHAM | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | $75,709 | $0 | $8,354 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $188,573 | FederatedCampaignsAmt |
| Fundraising | $243,372 | FundraisingAmt |
| Government Grants | $850,443 | GovernmentGrantsAmt |
| All Other Contributions | $649,758 | AllOtherContributionsAmt |
| Noncash Contributions | $87,377 | NoncashContributionsAmt |
| Total Contributions | $1,932,146 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,208 | TotalRevenueColumnAmt |
| Exclusion | $74,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $243,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,908 | TotalRevenueColumnAmt |
| Exclusion | $78,908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,085,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,116 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,776 | TotalAmt |
| Program Services | $123,151 | ProgramServicesAmt |
| Management And General | $150,050 | ManagementAndGeneralAmt |
| Fundraising | $61,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,702 | TotalAmt |
| Program Services | $1,039,583 | ProgramServicesAmt |
| Management And General | $28,863 | ManagementAndGeneralAmt |
| Fundraising | $103,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,174 | TotalAmt |
| Program Services | $11,120 | ProgramServicesAmt |
| Fundraising | $1,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,697 | TotalAmt |
| Program Services | $133,695 | ProgramServicesAmt |
| Management And General | $15,350 | ManagementAndGeneralAmt |
| Fundraising | $22,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,912 | TotalAmt |
| Program Services | $112,942 | ProgramServicesAmt |
| Management And General | $11,726 | ManagementAndGeneralAmt |
| Fundraising | $12,244 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,999 | TotalAmt |
| Program Services | $59,442 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,807 | TotalAmt |
| Program Services | $3,817 | ProgramServicesAmt |
| Fundraising | $990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,349 | TotalAmt |
| Program Services | $56,405 | ProgramServicesAmt |
| Management And General | $6,257 | ManagementAndGeneralAmt |
| Fundraising | $4,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798 | TotalAmt |
| Program Services | $5,493 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,714 | TotalAmt |
| Program Services | $79,657 | ProgramServicesAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
| Fundraising | $5,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,539 | TotalAmt |
| Program Services | $31,059 | ProgramServicesAmt |
| Management And General | $3,289 | ManagementAndGeneralAmt |
| Fundraising | $2,191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $49,869 | $43,851 | $3,629 | $2,389 |
| REPAIRS AND MAINTENANCE | $32,266 | $27,102 | $3,333 | $1,831 |
| MEMBERSHIPS | $16,767 | $14,602 | $939 | $1,226 |
| PRINTING POSTAGE | $10,219 | $8,523 | $497 | $1,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,166 | TotalAmt |
| Program Services | $24,586 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
| Fundraising | $10,761 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,754 | TotalAmt |
| Program Services | $1,775,028 | ProgramServicesAmt |
| Management And General | $239,222 | ManagementAndGeneralAmt |
| Fundraising | $234,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,116 | BOYAmt |
| EOY | $250,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,396 | BOYAmt |
| EOY | $40,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827 | BOYAmt |
| EOY | $4,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,227,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,181 | BOYAmt |
| EOY | $2,073,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,764 | BOYAmt |
| EOY | $3,083,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,284 | BOYAmt |
| EOY | $5,452,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,994 | BOYAmt |
| EOY | $88,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,650 | BOYAmt |
| EOY | $15,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,644 | BOYAmt |
| EOY | $104,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,243 | BOYAmt |
| EOY | $4,903,714 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,397 | BOYAmt |
| EOY | $444,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294,640 | BOYAmt |
| EOY | $5,348,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,284 | BOYAmt |
| EOY | $5,452,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,480 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $217,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,688,774 | CurrentTaxYearAmt |
| Total | $8,252,075 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,688,774 | CurrentTaxYearAmt |
| Total | $8,252,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,252,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,208 | CurrentTaxYearAmt |
| Total | $254,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,506,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,465,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,616,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,510 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,766 | AdministrativeExpensesAmt |
| End Year Balance | $1,787,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,487,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,971 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,335 | AdministrativeExpensesAmt |
| End Year Balance | $1,616,143 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,728,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$228,351 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,179 | AdministrativeExpensesAmt |
| End Year Balance | $1,487,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,367,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $371,842 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,127 | AdministrativeExpensesAmt |
| End Year Balance | $1,728,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,372,780 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,513 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,971 | AdministrativeExpensesAmt |
| End Year Balance | $1,367,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,587 | OtherCostOrOtherBasisAmt |
| Book Value | $186,587 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,503,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,225 | DepreciationAmt |
| Book Value | $1,690,961 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,847 | DepreciationAmt |
| Book Value | $170,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,084 | DepreciationAmt |
| Book Value | $26,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,073,913 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,562,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $217,185 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $159,641 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $100,797 | OtherRevenueAmt |
| Revenue Not Reported | $477,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,085,274 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,085,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,509,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $159,641 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $100,797 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $260,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,248,754 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,248,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUST FUNDRAISING INCOME TO ACTUAL - REPORTED AT NET ON 990 100,797. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED AT NET ON FORM 990 100,797. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASKET AUCTION | Event1Nm |
| Gross Receipts Event1 | $262,721 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,564 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,157 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,295 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,123 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,268 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY SHOP | Event2Nm |
| Gross Receipts Event2 | $49,196 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,764 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,432 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,727 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,160 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,044 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,116 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $440 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,176 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,599 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $423,077 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $243,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,705 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,940 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,471 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,722 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,907 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES/FOOD/ENTERTAINMENT | Desc |
| Contribution | 487 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE ITS FILING, A COPY OF THE FORM 990 IS EMAILED OUT TO THE BOARD MEMBERS FOR REVIEW AND TO ADDRESS ANY QUESTIONS AND/OR CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND PRESENTS A RECOMMENDATION TO THE BOARD ON THE RAISE AND/OR SALARY OF THE EXECUTIVE DIRECTOR UPON THE COMPLETION OF THE EVALUATION. THE BOARD THEN VOTES ON THE RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| 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. |
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