CRISIS NURSERY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CRISIS NURSERY (EIN 37-1151152)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201843199349310699
Schema version
2017v2.3
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)
Return2018-11-15T13:59:20-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAE-WOUNG KANG EAPreparerPersonNm
PTINP01367554PTIN
Phone2173512000PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.230.18.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:40:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCAC8E5FF86BAB17F914EED5230A3FCF2F155DC9AtSubmissionCreationDeviceId
At Submission Filing Device IdAED9B141A09618B60E9A85B98431608F393BCC69AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,939,138GrossReceiptsAmt
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 Employee55TotalEmployeeCnt
Total Volunteers1302TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,452,553PYContributionsGrantsAmt
CY Contributions Grants$1,389,907CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,503PYInvestmentIncomeAmt
CY Investment Income$138,146CYInvestmentIncomeAmt
PY Other Revenue$146,733PYOtherRevenueAmt
CY Other Revenue$121,690CYOtherRevenueAmt
PY Total Revenue$1,645,789PYTotalRevenueAmt
CY Total Revenue$1,649,743CYTotalRevenueAmt
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$903,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$961,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,882CYTotalFundraisingExpenseAmt
PY Other Expenses$348,171PYOtherExpensesAmt
CY Other Expenses$369,455CYOtherExpensesAmt
PY Total Expenses$1,251,401PYTotalExpensesAmt
CY Total Expenses$1,331,207CYTotalExpensesAmt
PY Revenues Less Expenses$394,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$318,536CYRevenuesLessExpensesAmt
Total Assets BOY$4,872,448TotalAssetsBOYAmt
Total Assets EOY$5,074,414TotalAssetsEOYAmt
Total Liabilities BOY$531,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$448,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,340,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,625,581NetAssetsOrFundBalancesEOYAmt
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$1,035,699ExpenseAmt
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$1,035,699TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
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
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCUS BEACH
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOE BUBON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTY DEVOCELLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
HEATHER TUCKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEIDRA ALMAROAD
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD BAKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STACY BENNETT
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
LUCAS MORTON
BOARD MEMBER1.00Yes (X)$0$0$0
DESA PHETCHAREUN
BOARD MEMBER1.00Yes (X)$0$0$0
SAMMER JONES
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN KIRBY
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA LINDSEY
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN LONG
BOARD MEMBER1.00Yes (X)$0$0$0
CALEB MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL SIZER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
ED SCOPEL
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE ZIMMERMAN
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
STEPHANIE RECORD
EXECUTIVE DIRECTOR40.00Yes (X)$98,048$0$8,429
ERIN ZORNS
DIRECTOR OF FINANCE & HR40.00Yes (X)$55,971$0$6,740
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,019TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$116,662FederatedCampaignsAmt
Fundraising$124,278FundraisingAmt
Government Grants$353,919GovernmentGrantsAmt
All Other Contributions$795,048AllOtherContributionsAmt
Noncash Contributions$86,337NoncashContributionsAmt
Total Contributions$1,389,907TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,340TotalRevenueColumnAmt
Exclusion$54,340ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$294,127SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$210,321SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,806SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,806TotalRevenueColumnAmt
Exclusion$83,806ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,764FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$124,278ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,074FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,690TotalRevenueColumnAmt
Exclusion$121,690ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,649,743TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$259,836ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,257TotalAmt
Program Services$87,014ProgramServicesAmt
Management And General$68,885ManagementAndGeneralAmt
Fundraising$22,358FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$645,227TotalAmt
Program Services$539,079ProgramServicesAmt
Management And General$13,618ManagementAndGeneralAmt
Fundraising$92,530FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,160TotalAmt
Program Services$3,587ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,004TotalAmt
Program Services$61,927ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt
Fundraising$10,456FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,104TotalAmt
Program Services$46,174ProgramServicesAmt
Management And General$5,352ManagementAndGeneralAmt
Fundraising$8,578FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$10,320ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,802TotalAmt
Program Services$10,150ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,813TotalAmt
Program Services$1,674ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,052TotalAmt
Program Services$50,609ProgramServicesAmt
Management And General$5,037ManagementAndGeneralAmt
Fundraising$3,406FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,902TotalAmt
Program Services$5,472ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,304TotalAmt
Program Services$13,011ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,661TotalAmt
Program Services$78,762ProgramServicesAmt
Management And General$6,849ManagementAndGeneralAmt
Fundraising$7,050FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,828TotalAmt
Program Services$31,874ProgramServicesAmt
Management And General$3,259ManagementAndGeneralAmt
Fundraising$2,695FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$68,446$58,881$5,008$4,557
SERVICE CHARGES$21,258$3,172$118$17,968
PRINTING POSTAGE$20,356$17,000$1,729$1,627
REPAIRS AND MAINTENANCE$16,515$14,210$1,329$976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,518TotalAmt
Program Services$2,783ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$3,194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,331,207TotalAmt
Program Services$1,035,699ProgramServicesAmt
Management And General$116,626ManagementAndGeneralAmt
Fundraising$178,882FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,125BOYAmt
EOY$222,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,515BOYAmt
EOY$182,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,121BOYAmt
EOY$6,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,059,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$664,681LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,417,485BOYAmt
EOY$2,395,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,114,202BOYAmt
EOY$2,231,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,872,448BOYAmt
EOY$5,074,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,223BOYAmt
EOY$59,706EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$19,576EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,759BOYAmt
EOY$369,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$531,982BOYAmt
EOY$448,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,898,155BOYAmt
EOY$4,184,353EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,311BOYAmt
EOY$441,228EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,340,466BOYAmt
EOY$4,625,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,872,448BOYAmt
EOY$5,074,414EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$318,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,421NetUnrlzdGainsLossesInvstAmt
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$919,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,687,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,351,393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,629CurrentTaxYearAmt
Total$6,300,817TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,687,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,351,393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,629CurrentTaxYearAmt
Total$6,300,817TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$75,154SubstantialContributorsTotAmt
Public Support Total170$6,225,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,204CurrentTaxYearMinus1YearAmt
Current Tax Year$54,340CurrentTaxYearAmt
Total$255,581TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$860CurrentTaxYearMinus3YearsAmt
Total$2,734TotalAmt
FieldValueIRS element (for citing)
Total Support$6,559,132TotalSupportAmt
Gross Receipts Rltd Activities$1,495,072GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94920PublicSupportCY170Pct
Public Support PY1700.95600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$846,020BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$143,743InvestmentEarningsOrLossesAmt
Other Expenditures$26,144OtherExpendituresAmt
Administrative Expenses$8,860AdministrativeExpensesAmt
End Year Balance$1,304,759EndYearBalanceAmt
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$2,480,186OtherCostOrOtherBasisAmt
Depreciation$423,981DepreciationAmt
Book Value$2,056,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,777OtherCostOrOtherBasisAmt
Depreciation$235,788DepreciationAmt
Book Value$119,989BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,149OtherCostOrOtherBasisAmt
Depreciation$4,912DepreciationAmt
Book Value$40,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,395,078TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$369,551Amt
FieldValueIRS element (for citing)
Total Liability$369,551TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,959,506TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,421NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$343,184DonatedServicesAndUseFcltsAmt
Revenue Not Reported$309,763RevenueNotReportedAmt
Revenue Subtotal$1,649,743RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,649,743TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,674,391TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$343,184DonatedServicesUseFcltsAmt
Expenses Not Reported$343,184ExpensesNotReportedAmt
Expenses Subtotal$1,331,207ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,331,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASKET AUCTIONEvent1Nm
Gross Receipts Event1$226,046GrossReceiptsEvent1Amt
Charitable Contri Event1$117,076CharitableContriEvent1Amt
Gross Revenue Event1$108,970GrossRevenueEvent1Amt
Cash Prizes Event1$3,000CashPrizesEvent1Amt
Rent Facility Costs Event1$1,740RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,548FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$39,903OtherDirectExpensesEvent1Amt
Event2HOLIDAY SHOPEvent2Nm
Gross Receipts Event2$44,001GrossReceiptsEvent2Amt
Charitable Contri Event2$20,211CharitableContriEvent2Amt
Gross Revenue Event2$23,790GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,945OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$54,995GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,543CharitableContriOtherEventsAmt
Gross Revenue Other Events$32,452GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,188OthDirectExpnssOtherEventsAmt
Gross Receipts Total$325,042GrossReceiptsTotalAmt
Charitable Contributions Tot$159,830CharitableContributionsTotAmt
Gross Revenue Total Events$165,212GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,740RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,548FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$61,036OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,524DirectExpenseSummaryEventsAmt
Net Income Summary$85,688NetIncomeSummaryAmt

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$1,357,480TransactionAmt
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 M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,598NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES/FOOD/ENTERTAINMENT627$82,014FAIR MARKET VALUE
Yes (X)ADVERTISING1$925FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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