CRISIS NURSERY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CRISIS NURSERY (EIN 37-1151152)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201403219349302840
Schema version
2013v3.0
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)
Return2014-11-17T10:03:53-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371119790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HOOD FRIESE & ASSOC LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12507 SOUTH NEIL STREETAddressLine1
CityCHAMPAIGNCity
StateILState
ZIP Code61820ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371151152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISIS NURSERYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt
Phone2173372731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 W HILLAddressLine1
CityURBANACity
StateILState
ZIP Code61801ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE RECORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2173372731PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E CZYS CPAPreparerPersonNm
PTINP00088670PTIN
Phone2173512000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE RECORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11309 W HILL STREETAddressLine1
CityURBANACity
StateILState
ZIP Code61801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,266,554GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers1195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$975,687PYContributionsGrantsAmt
CY Contributions Grants$1,057,165CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$36,636PYInvestmentIncomeAmt
CY Investment Income$46,042CYInvestmentIncomeAmt
PY Other Revenue$56,678PYOtherRevenueAmt
CY Other Revenue$48,878CYOtherRevenueAmt
PY Total Revenue$1,069,001PYTotalRevenueAmt
CY Total Revenue$1,152,085CYTotalRevenueAmt
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$788,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$830,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$20,225CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,323CYTotalFundraisingExpenseAmt
PY Other Expenses$238,970PYOtherExpensesAmt
CY Other Expenses$224,740CYOtherExpensesAmt
PY Total Expenses$1,027,116PYTotalExpensesAmt
CY Total Expenses$1,075,749CYTotalExpensesAmt
PY Revenues Less Expenses$41,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,336CYRevenuesLessExpensesAmt
Total Assets BOY$2,769,479TotalAssetsBOYAmt
Total Assets EOY$3,081,581TotalAssetsEOYAmt
Total Liabilities BOY$36,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,733,203NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,941,308NetAssetsOrFundBalancesEOYAmt
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$789,814ExpenseAmt
Revenue$1,874RevenueAmt
DescPREVENTION 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$789,814TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 ContributionYes (1)DeductibleArtContributionInd
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
Employee42EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 HILLAddressLine1
CityURBANACity
StateILState
ZIP Code61801ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRED WAKEFIELD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CLIF CAREY
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT J BALLSRUD
BOARD MEMBER1.00Yes (X)$0$0$0
MELINDA A DABROWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA LINDSEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BARCLAY MILTON
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD MILTON
BOARD MEMBER1.00Yes (X)$0$0$0
JAN PLOTNER
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLA SHERWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL SIZER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATIE ZIMMERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CLIF BURDETTE
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAM FRANKS
BOARD MEMBER1.00Yes (X)$0$0$0
MARCUS BEACH
BOARD MEMBER1.00Yes (X)$0$0$0
STACY BENNETT
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE FIALA
BOARD MEMBER1.00Yes (X)$0$0$0
AMY GLENN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY DEVOCELLE
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE RECORD
EXECUTIVE DIRECTOR40.00Yes (X)$80,088$0$8,389
ERIN ZORNS
BUSINESS MANAGER40.00Yes (X)$35,887$0$7,681
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,070TotalOtherCompensationAmt
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$156,577FederatedCampaignsAmt
Fundraising$173,989FundraisingAmt
Government Grants$246,192GovernmentGrantsAmt
All Other Contributions$480,407AllOtherContributionsAmt
Noncash Contributions$132,787NoncashContributionsAmt
Total Contributions$1,057,165TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,042TotalRevenueColumnAmt
Exclusion$46,042ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,473FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$173,989ContriRptFundraisingEventAmt
Fundraising Direct Expenses$114,469FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,004TotalRevenueColumnAmt
Exclusion$47,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$1,874TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,874OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,152,085TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,046ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,922TotalAmt
Program Services$58,862ProgramServicesAmt
Management And General$72,545ManagementAndGeneralAmt
Fundraising$18,515FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$539,626TotalAmt
Program Services$436,095ProgramServicesAmt
Management And General$13,100ManagementAndGeneralAmt
Fundraising$90,431FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,149TotalAmt
Program Services$4,011ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,989TotalAmt
Program Services$69,920ProgramServicesAmt
Management And General$2,544ManagementAndGeneralAmt
Fundraising$15,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,098TotalAmt
Program Services$35,391ProgramServicesAmt
Management And General$5,087ManagementAndGeneralAmt
Fundraising$7,620FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$9,021ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$20,225TotalAmt
Fundraising$20,225FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,439TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$558TotalAmt
Program Services$558ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,603TotalAmt
Program Services$8,248ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt
Fundraising$6,897FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,949TotalAmt
Program Services$20,474ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,118TotalAmt
Program Services$9,825ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,855TotalAmt
Program Services$43,069ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt
Fundraising$2,393FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,280TotalAmt
Program Services$21,739ProgramServicesAmt
Management And General$1,270ManagementAndGeneralAmt
Fundraising$1,271FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$48,689$45,049$1,304$2,336
REPAIRS AND MAINTENANCE$15,564$12,614$744$2,206
SERVICE CHARGES$13,519$4,160$180$9,179
STAFF TRAINING$4,202$3,779$267$156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,964TotalAmt
Program Services$3,410ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$2,880FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,075,749TotalAmt
Program Services$789,814ProgramServicesAmt
Management And General$102,612ManagementAndGeneralAmt
Fundraising$183,323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,155BOYAmt
EOY$143,321EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,417BOYAmt
EOY$142,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,369BOYAmt
EOY$5,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$964,921LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$411,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$579,727BOYAmt
EOY$552,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,955,344BOYAmt
EOY$2,101,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,467BOYAmt
EOY$135,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,769,479BOYAmt
EOY$3,081,581EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,276BOYAmt
EOY$40,273EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,276BOYAmt
EOY$140,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205,766BOYAmt
EOY$2,281,889EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$527,437BOYAmt
EOY$659,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,733,203BOYAmt
EOY$2,941,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,769,479BOYAmt
EOY$3,081,581EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$131,769NetUnrlzdGainsLossesInvstAmt
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$811,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,687CurrentTaxYearMinus1YearAmt
Current Tax Year$919,185CurrentTaxYearAmt
Total$4,339,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$811,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,687CurrentTaxYearMinus1YearAmt
Current Tax Year$919,185CurrentTaxYearAmt
Total$4,339,506TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,339,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,636CurrentTaxYearMinus1YearAmt
Current Tax Year$46,042CurrentTaxYearAmt
Total$194,838TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,874CurrentTaxYearAmt
Total$13,176TotalAmt
FieldValueIRS element (for citing)
Total Support$4,547,520TotalSupportAmt
Gross Receipts Rltd Activities$1,050,285GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95430PublicSupportCY170Pct
Public Support PY1700.95720PublicSupportPY170Pct
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$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$746,501BeginningYearBalanceAmt
Contributions$20,920ContributionsAmt
Investment Earnings Or Losses$7,450InvestmentEarningsOrLossesAmt
Administrative Expenses$5,529AdministrativeExpensesAmt
End Year Balance$769,342EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$572,195BeginningYearBalanceAmt
Contributions$52,638ContributionsAmt
Investment Earnings Or Losses$126,626InvestmentEarningsOrLossesAmt
Administrative Expenses$4,958AdministrativeExpensesAmt
End Year Balance$746,501EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$431,491BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$42,692InvestmentEarningsOrLossesAmt
Administrative Expenses$1,988AdministrativeExpensesAmt
End Year Balance$572,195EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,043OtherCostOrOtherBasisAmt
Depreciation$252,643DepreciationAmt
Book Value$462,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,158OtherCostOrOtherBasisAmt
Depreciation$158,632DepreciationAmt
Book Value$90,526BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720OtherCostOrOtherBasisAmt
Depreciation$649DepreciationAmt
Book Value$71BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$552,997TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,571,979TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$131,769NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$288,125DonatedServicesAndUseFcltsAmt
Revenue Not Reported$419,894RevenueNotReportedAmt
Revenue Subtotal$1,152,085RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,152,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,363,874TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$288,125DonatedServicesUseFcltsAmt
Expenses Not Reported$288,125ExpensesNotReportedAmt
Expenses Subtotal$1,075,749ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,075,749TotalExpensesPerForm990Amt

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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LORING STERNBERG AND ASSOCIATESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17557 HOOVER ROADAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46260ZIPCode
FieldValueIRS element (for citing)
ActivityFEASIBILITY STUDYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$20,225NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Net To Organization$20,225TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BASKET AUCTIONNameOfEvent1Amt
Gross Receipts Event1$247,369GrossReceiptsEvent1Amt
Charitable Contri Event1$144,610CharitableContriEvent1Amt
Gross Revenue Event1$102,759GrossRevenueEvent1Amt
Rent Facility Costs Event1$170RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,534FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,398OtherDirectExpensesEvent1Amt
Name Of Event2HOLIDAY SHOPNameOfEvent2Amt
Gross Receipts Event2$50,853GrossReceiptsEvent2Amt
Charitable Contri Event2$27,553CharitableContriEvent2Amt
Gross Revenue Event2$23,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,397OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$37,240GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,826CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,414GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,429RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$630FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,921OthDirectExpnssOtherEventsAmt
Gross Receipts Total$335,462GrossReceiptsTotalAmt
Charitable Contributions Tot$173,989CharitableContributionsTotAmt
Gross Revenue Total Events$161,473GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,599RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,164FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,716OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,479DirectExpenseSummaryEventsAmt
Net Income Summary$108,994NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSEY WEALTH MANAGEMENTBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionBUSEY WEALTH MANAGEMENT MANAGES CRISIS NURSERY'S ENDOWMENT FUNDSRelationshipDescriptionTxt
Transaction$1,695,952TransactionAmt
TransactionTHE EXECUTIVE VICE PRESIDENT OF BUSEY WEALTH MANAGEMENT, ROBERT BALLSRUD, ALSO SERVES AS A DIRECTOR ON THE BOARD OF CRISIS NURSERY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/FOODDesc
Contribution831ContributionCnt
Noncash Contributions Rpt F990$54,256NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE BOARD MEMBERS - BARCLAY AND HOWARD MILTON - ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BEFORE 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 XI, LINE 2CNO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.