Civic Intelligence

Our Redeemer Day Care Center Inc

EIN 37-1230843 • 501(c)3 • Jacksonville, IL

Profile

Day Care Center

405 Massey LaneJacksonville, IL 62650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$15,063

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$406,111

Up $67,583 (+20%) from 2022

Liabilities

Up

$86,699

Up $42,577 (+96%) from 2022

Net Assets

Up

$319,412

Up $25,006 (+8.5%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$918,713

Up $20,121 (+2.2%) from 2022

Expenses

Down

$893,707

Down $64,108 (-6.7%) from 2022

Net Income

Up

$25,006

Up $84,229 (+142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $121,621Liabilities 2011: $53,398Net Assets 2011: $68,2232011Assets 2012: $83,925Liabilities 2012: $38,069Net Assets 2012: $45,8562012Assets 2013: $69,706Liabilities 2013: $41,819Net Assets 2013: $27,8872013Assets 2014: $86,428Liabilities 2014: $40,584Net Assets 2014: $45,8442014Assets 2015: $107,426Liabilities 2015: $40,630Net Assets 2015: $66,7962015Assets 2016: $98,359Liabilities 2016: $44,257Net Assets 2016: $54,1022016Assets 2017: $82,029Liabilities 2017: $28,801Net Assets 2017: $53,2282017Assets 2018: $104,026Liabilities 2018: $41,805Net Assets 2018: $62,2212018Assets 2019: $100,243Liabilities 2019: $41,529Net Assets 2019: $58,7142019Assets 2020: $310,148Liabilities 2020: $116,517Net Assets 2020: $193,6312020Assets 2021: $422,311Liabilities 2021: $68,682Net Assets 2021: $353,6292021Assets 2022: $338,528Liabilities 2022: $44,122Net Assets 2022: $294,4062022Assets 2023: $406,111Liabilities 2023: $86,699Net Assets 2023: $319,4122023

Highlighted filing

2023

Assets$406,111
Liabilities$86,699
Net Assets$319,412
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $597,0822011Expenses 2012: $536,0732012Expenses 2013: $524,3992013Revenue 2014: $542,273Expenses 2014: $524,316Net Income 2014: $17,9572014Revenue 2015: $563,170Expenses 2015: $542,218Net Income 2015: $20,9522015Revenue 2016: $549,448Expenses 2016: $562,142Net Income 2016: -$12,6942016Revenue 2017: $523,937Expenses 2017: $524,811Net Income 2017: -$8742017Revenue 2018: $536,557Expenses 2018: $527,564Net Income 2018: $8,9932018Revenue 2019: $496,507Expenses 2019: $500,014Net Income 2019: -$3,5072019Revenue 2020: $769,707Expenses 2020: $634,790Net Income 2020: $134,9172020Revenue 2021: $948,868Expenses 2021: $788,870Net Income 2021: $159,9982021Revenue 2022: $898,592Expenses 2022: $957,815Net Income 2022: -$59,2232022Revenue 2023: $918,713Expenses 2023: $893,707Net Income 2023: $25,0062023

Highlighted filing

2023

Revenue$918,713
Expenses$893,707
Net Income$25,006
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,111
Liabilities
$86,699
Net assets
$319,412
Revenue
$918,713
Expenses
$893,707
Net income
$25,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.87$3.19$9.19$8.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.44$2.94$8.99$9.58$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.69$3.54$9.49$7.89$1.60
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.17$1.94$7.70$6.35$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.59$4.97$5.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$5.37$5.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$5.24$5.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$5.49$5.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.67$5.63$5.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.46$5.42$5.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.42$0.28$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.38$0.46$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.53$0.68$5.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$918,713
Mission and Program Overview

Mission

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,049$229,222▲ $32,173
Land, Buildings, and Equipment, Net$106,267$93,899▼ $12,368
Pledges and Grants Receivable$23,910$33,266▲ $9,356
Accounts Receivable$8,865$6,767▼ $2,098
Prepaid Expenses and Deferred Charges$1,331$4,531▲ $3,200
Inventories for Sale or Use$1,106$1,106→ $0
Total Assets$338,528$406,111▲ $67,583
Other Assets Total$0$37,320▲ $37,320
Liabilities
Accounts Payable and Accrued Expenses$44,122$45,805▲ $1,683
Other Liabilities$0$37,920▲ $37,920
Deferred Revenue-$2,974-
Total Liabilities$44,122$86,699▲ $42,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,406$319,412▲ $25,006
Total Net Assets Fund Balance$294,406$319,412▲ $25,006
Total Liabilities and Net Assets / Fund Balance$338,528$406,111▲ $67,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,985$109,394$155,379
Equipment$47,914$15,972$63,886
Other Assets Org$37,320--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayleigh AlbersExecutive DirectorFT$15,063$15,063

Board Members and Trustees

NameTitle
Lauren HayesPast President
Nickole MasseyPresident
Jessica StockVice President
Keri HayesMember
Lauren NollMember
Michael DavidsmeyerMember
Mike CarterMember
Elise BlackSecretary
Dana HomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,879
Program Service Revenue
$721,947
Investment Income
$2,096
Other Revenue
$7,791
All Other Contributions
$6,428
Change in Net Assets
$25,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$918,713
Total Revenue per Form 990
$918,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,654
Other Expenses$185,053
Total Fundraising Expense$842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,780--$599,780
Current Officers, Directors, Trustees, and Key Employees$27,704$27,703-$55,407
Payroll Taxes$50,795$2,672-$53,467
Occupancy$48,302$1,496-$49,798
Insurance$20,761$1,564-$22,325
Depreciation Depletion$19,059$392-$19,451
Fees for Services Accounting-$8,779-$8,779
Fees for Services Other-$4,819-$4,819
Conferences and Meetings$4,039$449-$4,488
Other Expenses$3,654$744$842$4,398
All Other Expenses$3,444$382-$3,826
Office Expenses$3,358$415-$3,773
Information Technology$3,533--$3,533
Fees for Services Legal-$192-$192
Total Functional Expenses$843,258$49,607$842$893,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,707
Total Expenses per Audited Statements$893,707
Total Expenses per Form 990$893,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$37,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews the Form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Section B, line 15A

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Redeemer Day Care Center Inc
EIN
37-1230843
Phone
2172450474
Address
405 Massey Lane, Jacksonville, IL 62650

Signing Officer

Name
Nickole Massey
Title
President
Phone
2172450474
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickole Massey
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
9

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center follows accounting principles generally accepted in the United States of America which is a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045805
IRS990/AccountsReceivableGrp/BOYAmt08865
IRS990/AccountsReceivableGrp/EOYAmt06767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Day Care Center
IRS990/AllOtherContributionsAmt06428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03444
IRS990/AllOtherExpensesGrp/TotalAmt03826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nickole Massey
IRS990/BooksInCareOfDetail/PhoneNum02172450474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Massey Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197049
IRS990/CashNonInterestBearingGrp/EOYAmt0229222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055407
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04039
IRS990/ConferencesMeetingsGrp/TotalAmt04488
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02096
IRS990/CYOtherExpensesAmt0185053
IRS990/CYOtherRevenueAmt07791
IRS990/CYProgramServiceRevenueAmt0721947
IRS990/CYRevenuesLessExpensesAmt025006
IRS990/CYSalariesCompEmpBnftPaidAmt0708654
IRS990/CYTotalExpensesAmt0893707
IRS990/CYTotalFundraisingExpenseAmt0842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019059
IRS990/DepreciationDepletionGrp/TotalAmt019451
IRS990/Desc0Child Care Center
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0843258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08779
IRS990/FeesForServicesAccountingGrp/TotalAmt08779
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/TotalAmt0192
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04819
IRS990/FeesForServicesOtherGrp/TotalAmt04819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nickole Massey
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Stock
IRS990/Form990PartVIISectionAGrp/PersonNm2Elise Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Homer
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Davidsmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Noll
IRS990/Form990PartVIISectionAGrp/PersonNm7Keri Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm9Kayleigh Albers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0180451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0918713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03533
IRS990/InformationTechnologyGrp/TotalAmt03533
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt020761
IRS990/InsuranceGrp/TotalAmt022325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01106
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093899
IRS990/LandBldgEquipCostOrOtherBssAmt0219265
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Day Care Center
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0294406
IRS990/NetAssetsOrFundBalancesEOYAmt0319412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01496
IRS990/OccupancyGrp/ProgramServicesAmt048302
IRS990/OccupancyGrp/TotalAmt049798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt03358
IRS990/OfficeExpensesGrp/TotalAmt03773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies & Func
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ProgramServicesAmt046486
IRS990/OtherExpensesGrp/ProgramServicesAmt16764
IRS990/OtherExpensesGrp/ProgramServicesAmt25579
IRS990/OtherExpensesGrp/ProgramServicesAmt33654
IRS990/OtherExpensesGrp/TotalAmt047328
IRS990/OtherExpensesGrp/TotalAmt16764
IRS990/OtherExpensesGrp/TotalAmt25579
IRS990/OtherExpensesGrp/TotalAmt34398
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt07791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07791
IRS990/OtherRevenueTotalAmt07791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599780
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/ProgramServicesAmt050795
IRS990/PayrollTaxesGrp/TotalAmt053467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04531
IRS990/PrincipalOfficerNm0Nickole Massey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Contracts Gov
IRS990/ProgramServiceRevenueGrp/Desc2Child Care Food Progra
IRS990/ProgramServiceRevenueGrp/Desc3Activity Fees, Etc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3995
IRS990/PYOtherExpensesAmt0214815
IRS990/PYOtherRevenueAmt01332
IRS990/PYProgramServiceRevenueAmt0614196
IRS990/PYRevenuesLessExpensesAmt0-59223
IRS990/PYSalariesCompEmpBnftPaidAmt0743000
IRS990/PYTotalExpensesAmt0957815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0721947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03240271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04019604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496461
IRS990ScheduleA/Total509Grp/TotalAmt04019604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04019880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use Lease Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0918713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center follows accounting principles generally accepted in the United States of America which is a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2023 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037320
IRS990ScheduleD/TotalExpensesPerForm990Amt0893707
IRS990ScheduleD/TotalLiabilityAmt037920
IRS990ScheduleD/TotalRevenuePerForm990Amt0918713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.