CRISIS NURSERY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CRISIS NURSERY (EIN 37-1151152)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201933199349307653
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T11:07:39-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371119790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HOOD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12507 SOUTH NEIL STREETAddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP61820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371151152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISIS NURSERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt
Phone2173372731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 W HILLAddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE RECORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2173372731PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAE-WOUNG KANG EAPreparerPersonNm
PTINP01367554PTIN
Phone2173512000PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.230.18.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm09:55:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCAC8E5FF86BAB17F914EED5230A3FCF2F155DC9AtSubmissionCreationDeviceId
At Submission Filing Device Id9A1A99901D67DD6336098C5B5F1BD8C7320C45ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE RECORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 W HILL STREETAddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,597,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRISISNURSERY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCRISIS 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers1342TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,389,907PYContributionsGrantsAmt
CY Contributions Grants$1,271,302CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$138,146PYInvestmentIncomeAmt
CY Investment Income$64,588CYInvestmentIncomeAmt
PY Other Revenue$121,690PYOtherRevenueAmt
CY Other Revenue$57,311CYOtherRevenueAmt
PY Total Revenue$1,649,743PYTotalRevenueAmt
CY Total Revenue$1,393,201CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$961,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,124,775CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,227CYTotalFundraisingExpenseAmt
PY Other Expenses$369,455PYOtherExpensesAmt
CY Other Expenses$398,914CYOtherExpensesAmt
PY Total Expenses$1,331,207PYTotalExpensesAmt
CY Total Expenses$1,523,689CYTotalExpensesAmt
PY Revenues Less Expenses$318,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,488CYRevenuesLessExpensesAmt
Total Assets BOY$5,074,414TotalAssetsBOYAmt
Total Assets EOY$4,833,947TotalAssetsEOYAmt
Total Liabilities BOY$448,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,625,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,519,442NetAssetsOrFundBalancesEOYAmt
MissionCRISIS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,159,881ExpenseAmt
DescPREVENTION 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$1,159,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN ZORNSPersonNm
Phone2173372731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 W HILLAddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CASSIE ARNER
BOARD MEMBER1.00Yes (X)$0$0$0
JOE BUBON
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRISTY DEVOCELLE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DELANDIS BECK
BOARD MEMBER1.00Yes (X)$0$0$0
DEIDRA ALMAROAD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RONALD BAKER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MATT BROSS
BOARD MEMBER1.00Yes (X)$0$0$0
PETER FOERTSCH
BOARD MEMBER1.00Yes (X)$0$0$0
SAMANTHA HENDON
BOARD MEMBER1.00Yes (X)$0$0$0
KEVAN MELCHIORRE
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA CURTIS
BOARD MEMBER1.00Yes (X)$0$0$0
DESA PHETCHAREUN
BOARD MEMBER1.00Yes (X)$0$0$0
JILL GUTH
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
JAMEEL JONES
BOARD MEMBER1.00Yes (X)$0$0$0
BETH LADD
BOARD MEMBER1.00Yes (X)$0$0$0
CALEB MILLER
TREASURER1.00Yes (X)$0$0$0Yes (X)
DRAKE ROBARDS
BOARD MEMBER1.00Yes (X)$0$0$0
ED SCOPEL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN STARK
BOARD MEMBER1.00Yes (X)$0$0$0
STACY SWISHER
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN STREETER
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE RECORD
EXECUTIVE DIRECTOR40.00$105,333$0$9,315Yes (X)
ERIN ZORNS
DIRECTOR OF FINANCE & HR40.00$59,506$0$7,350Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$114,103FederatedCampaignsAmt
Fundraising$170,187FundraisingAmt
Government Grants$534,532GovernmentGrantsAmt
All Other Contributions$452,480AllOtherContributionsAmt
Noncash Contributions$15,611NoncashContributionsAmt
Total Contributions$1,271,302TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,884TotalRevenueColumnAmt
Exclusion$56,884ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$133,745SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$126,041SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,704SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,704TotalRevenueColumnAmt
Exclusion$7,704ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,596FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$170,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,285FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,311TotalRevenueColumnAmt
Exclusion$57,311ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,393,201TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$121,899ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,912TotalAmt
Program Services$95,574ProgramServicesAmt
Management And General$88,071ManagementAndGeneralAmt
Fundraising$12,267FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$765,553TotalAmt
Program Services$594,950ProgramServicesAmt
Management And General$26,741ManagementAndGeneralAmt
Fundraising$143,862FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,682TotalAmt
Program Services$77,376ProgramServicesAmt
Management And General$3,884ManagementAndGeneralAmt
Fundraising$13,422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,628TotalAmt
Program Services$50,631ProgramServicesAmt
Management And General$6,411ManagementAndGeneralAmt
Fundraising$11,586FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,936TotalAmt
Program Services$66,163ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$2,470FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Fundraising$50FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,663TotalAmt
Program Services$48,663ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,752TotalAmt
Program Services$6,580ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,657TotalAmt
Program Services$6,512ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,809TotalAmt
Program Services$78,887ProgramServicesAmt
Management And General$5,569ManagementAndGeneralAmt
Fundraising$8,353FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,540TotalAmt
Program Services$38,286ProgramServicesAmt
Management And General$3,292ManagementAndGeneralAmt
Fundraising$2,962FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$43,899$43,008$349$542
PRINTING POSTAGE$19,822$18,343$1,263$216
SERVICE CHARGES$19,381$8,566$617$10,198
REPAIRS AND MAINTENANCE$15,740$13,618$1,139$983

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,665TotalAmt
Program Services$12,724ProgramServicesAmt
Management And General$5,706ManagementAndGeneralAmt
Fundraising$8,235FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,523,689TotalAmt
Program Services$1,159,881ProgramServicesAmt
Management And General$146,581ManagementAndGeneralAmt
Fundraising$217,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,328BOYAmt
EOY$125,709EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,984BOYAmt
EOY$102,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,888BOYAmt
EOY$6,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,059,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$728,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,395,078BOYAmt
EOY$2,331,022EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,231,136BOYAmt
EOY$2,267,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,074,414BOYAmt
EOY$4,833,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,706BOYAmt
EOY$98,378EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,576BOYAmt
EOY$66,588EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,551BOYAmt
EOY$149,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,833BOYAmt
EOY$314,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,184,353BOYAmt
EOY$4,098,028EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$441,228BOYAmt
EOY$421,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,625,581BOYAmt
EOY$4,519,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,074,414BOYAmt
EOY$4,833,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,488ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,349NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,629CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,049CurrentTaxYearAmt
Total$6,482,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,687,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,076,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,629CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,049CurrentTaxYearAmt
Total$6,482,681TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,187SubstantialContributorsTotAmt
Public Support Total170$6,411,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,340CurrentTaxYearMinus1YearAmt
Current Tax Year$64,588CurrentTaxYearAmt
Total$274,127TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860CurrentTaxYearMinus4YearsAmt
Current Tax Year-$145CurrentTaxYearAmt
Total$715TotalAmt
FieldValueIRS element (for citing)
Total Support$6,757,523TotalSupportAmt
Gross Receipts Rltd Activities$1,639,382GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94880PublicSupportCY170Pct
Public Support PY1700.94920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,357,480BeginningYearBalanceAmt
Investment Earnings Or Losses$25,109InvestmentEarningsOrLossesAmt
Administrative Expenses$9,809AdministrativeExpensesAmt
End Year Balance$1,372,780EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,309,851BeginningYearBalanceAmt
Investment Earnings Or Losses$57,599InvestmentEarningsOrLossesAmt
Administrative Expenses$9,970AdministrativeExpensesAmt
End Year Balance$1,357,480EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,223,793BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$94,867InvestmentEarningsOrLossesAmt
Administrative Expenses$9,109AdministrativeExpensesAmt
End Year Balance$1,309,851EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,272,793BeginningYearBalanceAmt
Investment Earnings Or Losses-$40,129InvestmentEarningsOrLossesAmt
Administrative Expenses$8,871AdministrativeExpensesAmt
End Year Balance$1,223,793EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,304,759BeginningYearBalanceAmt
Investment Earnings Or Losses-$22,623InvestmentEarningsOrLossesAmt
Administrative Expenses$9,343AdministrativeExpensesAmt
End Year Balance$1,272,793EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,647OtherCostOrOtherBasisAmt
Book Value$178,647BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,503,186OtherCostOrOtherBasisAmt
Depreciation$488,197DepreciationAmt
Book Value$2,014,989BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,235OtherCostOrOtherBasisAmt
Depreciation$232,724DepreciationAmt
Book Value$99,511BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,149OtherCostOrOtherBasisAmt
Depreciation$7,274DepreciationAmt
Book Value$37,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,331,022TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$149,539Amt
FieldValueIRS element (for citing)
Total Liability$149,539TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,726,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,349NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$309,366DonatedServicesAndUseFcltsAmt
Other Revenue-$145OtherRevenueAmt
Revenue Not Reported$333,570RevenueNotReportedAmt
Revenue Subtotal$1,393,201RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,393,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,832,910TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$309,366DonatedServicesUseFcltsAmt
Expenses Not Reported$309,366ExpensesNotReportedAmt
Expenses Subtotal$1,523,544ExpensesSubtotalAmt
Other Expenses Not Included$145OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$145ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,523,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TO RECLASSIFY NEGATIVE MISCELLANEOUS INCOME -145.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TO RECLASSIFY NEGATIVE MISCELLANEOUS INCOME 145.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASKET AUCTIONEvent1Nm
Gross Receipts Event1$225,409GrossReceiptsEvent1Amt
Charitable Contri Event1$137,679CharitableContriEvent1Amt
Gross Revenue Event1$87,730GrossRevenueEvent1Amt
Cash Prizes Event1$1,500CashPrizesEvent1Amt
Non Cash Prizes Event1$1,115NonCashPrizesEvent1Amt
Rent Facility Costs Event1$260RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,338FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$43,012OtherDirectExpensesEvent1Amt
Event2HOLIDAY SHOPEvent2Nm
Gross Receipts Event2$46,314GrossReceiptsEvent2Amt
Charitable Contri Event2$23,419CharitableContriEvent2Amt
Gross Revenue Event2$22,895GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,004OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$34,059GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,089CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,970GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,025RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$3,231OthDirectExpnssOtherEventsAmt
Gross Receipts Total$305,782GrossReceiptsTotalAmt
Charitable Contributions Tot$170,187CharitableContributionsTotAmt
Gross Revenue Total Events$135,595GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,115NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,285RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,247OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,285DirectExpenseSummaryEventsAmt
Net Income Summary$57,310NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSEY WEALTH MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDSRelationshipDescriptionTxt
Transaction$1,372,780TransactionAmt
TransactionA SENIOR VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, KEVAN MELCHIORRE, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBEFORE 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 12CALL STAFF AND BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE 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 18THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.

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