CRISIS NURSERY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CRISIS NURSERY (EIN 37-1151152)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-14
IRS object ID: 201623199349306557
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T13:22:33-06:00	ReturnTs
Tax Period End	2016-06-30	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	MARTIN HOOD FRIESE & ASSOC LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2016-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK E CZYS CPA	PreparerPersonNm
PTIN	P00088670	PTIN
Phone	2173512000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,528,325	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	687	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,850,574	PYContributionsGrantsAmt
CY Contributions Grants	$1,241,990	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$57,255	PYInvestmentIncomeAmt
CY Investment Income	$29,133	CYInvestmentIncomeAmt
PY Other Revenue	$47,379	PYOtherRevenueAmt
CY Other Revenue	$62,362	CYOtherRevenueAmt
PY Total Revenue	$1,955,208	PYTotalRevenueAmt
CY Total Revenue	$1,333,485	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	$828,463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$887,118	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$134,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,488	PYOtherExpensesAmt
CY Other Expenses	$258,477	CYOtherExpensesAmt
PY Total Expenses	$1,076,951	PYTotalExpensesAmt
CY Total Expenses	$1,145,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$878,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$187,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,729,685	TotalAssetsBOYAmt
Total Assets EOY	$4,889,757	TotalAssetsEOYAmt
Total Liabilities BOY	$42,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,040,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,687,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,848,962	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	$888,785	ExpenseAmt
Desc	PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, AND PERINATAL DEPRESSION PROGRAM.	Desc
Total Program Service Expenses	$888,785	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	58	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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 (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MELINDA A DABROWSKI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRENDA LINDSEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHERYL SIZER
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE ZIMMERMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CLIF BURDETTE
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARCUS BEACH
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
STACY BENNETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANGIE FIALA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY GLENN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRISTY DEVOCELLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE BUBON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANGI FRANKLIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ZACH HILLARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JARED ROGERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HEATHER TUCKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEREMY YOUSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RONALD BAKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATT DEERING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CALEB MILLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SAMMER JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIN KIRBY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMEEL JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEPHANIE RECORD
EXECUTIVE DIRECTOR	40.00		$90,416	$0	$9,683	Yes (X)
ERIN ZORNS
DIRECTOR OF FINANCE & HR	40.00		$47,861	$0	$8,649	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,332	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$112,482	FederatedCampaignsAmt
Fundraising	$165,085	FundraisingAmt
Government Grants	$276,723	GovernmentGrantsAmt
All Other Contributions	$687,700	AllOtherContributionsAmt
Noncash Contributions	$190,254	NoncashContributionsAmt
Total Contributions	$1,241,990	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,740	TotalRevenueColumnAmt
Exclusion	$53,740	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,177	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,249	SecuritiesAmt
Other	$5,535	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$19,072	SecuritiesAmt
Other	-$5,535	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,607	TotalRevenueColumnAmt
Exclusion	-$24,607	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$175,418	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$165,085	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$113,056	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,362	TotalRevenueColumnAmt
Exclusion	$62,362	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,333,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,495	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,428	TotalAmt
Program Services	$66,988	ProgramServicesAmt
Management And General	$82,294	ManagementAndGeneralAmt
Fundraising	$21,146	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$566,117	TotalAmt
Program Services	$476,479	ProgramServicesAmt
Management And General	$19,202	ManagementAndGeneralAmt
Fundraising	$70,436	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,223	TotalAmt
Program Services	$3,425	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt
Fundraising	$660	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$93,563	TotalAmt
Program Services	$83,797	ProgramServicesAmt
Management And General	$2,394	ManagementAndGeneralAmt
Fundraising	$7,372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,787	TotalAmt
Program Services	$39,701	ProgramServicesAmt
Management And General	$6,386	ManagementAndGeneralAmt
Fundraising	$6,700	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$10,708	ProgramServicesAmt
Management And General	$594	ManagementAndGeneralAmt
Fundraising	$698	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,709	TotalAmt
Program Services	$7,772	ProgramServicesAmt
Management And General	$431	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,919	TotalAmt
Program Services	$1,897	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,601	TotalAmt
Program Services	$10,407	ProgramServicesAmt
Management And General	$555	ManagementAndGeneralAmt
Fundraising	$6,639	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,708	TotalAmt
Program Services	$38,669	ProgramServicesAmt
Management And General	$1,955	ManagementAndGeneralAmt
Fundraising	$2,084	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,599	TotalAmt
Program Services	$7,482	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,708	TotalAmt
Program Services	$46,537	ProgramServicesAmt
Management And General	$2,586	ManagementAndGeneralAmt
Fundraising	$2,585	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,669	TotalAmt
Program Services	$31,957	ProgramServicesAmt
Management And General	$1,944	ManagementAndGeneralAmt
Fundraising	$1,768	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$36,583	$32,497	$1,703	$2,383
REPAIRS AND MAINTENANCE	$21,983	$18,633	$646	$2,704
SERVICE CHARGES	$18,380	$10,081	$586	$7,713
STAFF TRAINING	$1,004	$382	$159	$463

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,614	TotalAmt
Program Services	$1,373	ProgramServicesAmt
Management And General	$455	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,145,595	TotalAmt
Program Services	$888,785	ProgramServicesAmt
Management And General	$122,130	ManagementAndGeneralAmt
Fundraising	$134,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$425,777	BOYAmt
EOY	$171,112	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$367,194	BOYAmt
EOY	$314,631	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,528	BOYAmt
EOY	$9,993	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,808,187	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$481,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$704,067	BOYAmt
EOY	$2,326,522	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,116,797	BOYAmt
EOY	$2,031,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$109,322	BOYAmt
EOY	$36,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,729,685	BOYAmt
EOY	$4,889,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,440	BOYAmt
EOY	$204,754	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$836,041	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,440	BOYAmt
EOY	$1,040,795	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,563,696	BOYAmt
EOY	$3,401,277	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,123,549	BOYAmt
EOY	$447,685	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,687,245	BOYAmt
EOY	$3,848,962	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,729,685	BOYAmt
EOY	$4,889,757	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$187,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$26,173	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	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	$776,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$975,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$919,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,687,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,076,905	CurrentTaxYearAmt
Total	$5,436,275	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$975,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$919,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,687,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,076,905	CurrentTaxYearAmt
Total	$5,436,275	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,436,275	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,740	CurrentTaxYearAmt
Total	$229,791	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$860	CurrentTaxYearMinus1YearAmt
Total	$7,208	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,673,274	TotalSupportAmt
Gross Receipts Rltd Activities	$1,304,453	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95820	PublicSupportCY170Pct
Public Support PY170	0.95900	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	$1,272,793	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$40,129	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,871	AdministrativeExpensesAmt
End Year Balance	$1,223,793	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,304,759	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$22,623	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,343	AdministrativeExpensesAmt
End Year Balance	$1,272,793	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$846,020	BeginningYearBalanceAmt
Contributions	$350,000	ContributionsAmt
Investment Earnings Or Losses	$143,743	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,144	OtherExpendituresAmt
Administrative Expenses	$8,860	AdministrativeExpensesAmt
End Year Balance	$1,304,759	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$769,342	BeginningYearBalanceAmt
Contributions	$11,000	ContributionsAmt
Investment Earnings Or Losses	$71,828	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,150	AdministrativeExpensesAmt
End Year Balance	$846,020	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$746,501	BeginningYearBalanceAmt
Contributions	$20,920	ContributionsAmt
Investment Earnings Or Losses	$7,450	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,529	AdministrativeExpensesAmt
End Year Balance	$769,342	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	$178,647	OtherCostOrOtherBasisAmt
Book Value	$178,647	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,359,132	OtherCostOrOtherBasisAmt
Depreciation	$299,851	DepreciationAmt
Book Value	$2,059,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,060	OtherCostOrOtherBasisAmt
Depreciation	$180,809	DepreciationAmt
Book Value	$69,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,348	OtherCostOrOtherBasisAmt
Depreciation	$1,005	DepreciationAmt
Book Value	$19,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,326,522	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$836,041	Amt

Field	Value	IRS element (for citing)
Total Liability	$836,041	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,558,838	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,173	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$251,526	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$225,353	RevenueNotReportedAmt
Revenue Subtotal	$1,333,485	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,333,485	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,397,121	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$251,526	DonatedServicesUseFcltsAmt
Expenses Not Reported	$251,526	ExpensesNotReportedAmt
Expenses Subtotal	$1,145,595	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,145,595	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INTENDED USE IS TO SUPPORT THE OPERATIONS AND PROGRAMS OF THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BASKET AUCTION	Event1Nm
Gross Receipts Event1	$230,123	GrossReceiptsEvent1Amt
Charitable Contri Event1	$131,859	CharitableContriEvent1Amt
Gross Revenue Event1	$98,264	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,500	CashPrizesEvent1Amt
Rent Facility Costs Event1	$488	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,477	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,890	EntertainmentEvent1Amt
Other Direct Expenses Event1	$56,031	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY SHOP	Event2Nm
Gross Receipts Event2	$62,865	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,226	CharitableContriEvent2Amt
Gross Revenue Event2	$29,639	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$30,828	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$47,515	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$47,515	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,840	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$5,002	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$340,503	GrossReceiptsTotalAmt
Charitable Contributions Tot	$165,085	CharitableContributionsTotAmt
Gross Revenue Total Events	$175,418	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,328	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,477	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,890	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$91,861	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,056	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,362	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUSEY WEALTH MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDS	RelationshipDescriptionTxt
Transaction	$1,629,814	TransactionAmt
Transaction	THE SENIOR VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ZACHARY E. HILLARD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$60,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES/FOOD/ENTERTAINMENT	648	$67,119	FAIR MARKET VALUE
Yes (X)	ADVERTISING	1	$210	FAIR MARKET VALUE

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO OF THE BOARD MEMBERS - BARCLAY AND HOWARD MILTON - ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11	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 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.
FORM 990, PART XI, LINE 2C	NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.