Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1295626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$194,691
No earlier filing loaded for comparison.
Net Assets
$183,861
No earlier filing loaded for comparison.
Liabilities
$10,830
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,467,843
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The CCRRN is committed to supporting families,
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22529 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1761 |
| IRS990/AccountsReceivable/BOY | 0 | 217027 |
| IRS990/AccountsReceivable/EOY | 0 | 146222 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IDOT SAFEKIDS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 497926 |
| IRS990/Activity2/Grants | 0 | 73896 |
| IRS990/Activity2/Revenue | 0 | 526931 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS |
| IRS990/Activity3/Expense | 0 | 85590 |
| IRS990/Activity3/Grants | 0 | 55000 |
| IRS990/Activity3/Revenue | 0 | 64407 |
| IRS990/ActivityOrMissionDescription | 0 | The CCRRN is committed to supporting families, child care providers, and employers in their pursuit of quality child care and family support services that are both available and affordable. To this end,the CCRRN strives to assure access to education, assistance and support to families, child care providers, employers, and other community agencies. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 207 W JEFFERSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLOOMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 190 |
| IRS990/Advertising/ProgramServices | 0 | 7506 |
| IRS990/Advertising/Total | 0 | 7696 |
| IRS990/AllOtherContributions | 0 | 16215 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6949 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 370310 |
| IRS990/AllOtherExpenses/Total | 0 | 377259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42066 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99834 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99834 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 280 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2689 |
| IRS990/ConferencesMeetings/Total | 0 | 2969 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1443937 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1430909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 196 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7626 |
| IRS990/DepreciationDepletion/Total | 0 | 7822 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE DEPARTMENT OF HUMAN SERVICES (DHS) DAY CARE SUBSIDY PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 740235 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6510 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6510 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNA PAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA COE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI MILLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA WOMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA MCGAUGHAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1427722 |
| IRS990/Grants | 0 | 81851 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1472768 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 103 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 103 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 427544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6403 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The CCRRN is committed to supporting families, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA WOMACK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 178936 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183861 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2937 |
| IRS990/Occupancy/ProgramServices | 0 | 61776 |
| IRS990/Occupancy/Total | 0 | 64713 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14620 |
| IRS990/OfficeExpenses/Total | 0 | 16198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98991 |
| IRS990/OtherExpensePriorYear | 0 | 534410 |
| IRS990/OtherExpensesCurrentYear | 0 | 558959 |
| IRS990/OtherExpenses/Description | 0 | Program Consultants and Contractual |
| IRS990/OtherExpenses/Description | 1 | Other Consultants and Contractual |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1337 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30853 |
| IRS990/OtherExpenses/ProgramServices | 2 | 923 |
| IRS990/OtherExpenses/Total | 0 | 30825 |
| IRS990/OtherExpenses/Total | 1 | 38447 |
| IRS990/OtherExpenses/Total | 2 | 2260 |
| IRS990/OtherLiabilities/BOY | 0 | 31210 |
| IRS990/OtherLiabilities/EOY | 0 | 9069 |
| IRS990/OtherRevenueCurrentYear | 0 | 1347 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1347 |
| IRS990/OtherRevenuePriorYear | 0 | 710 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 650470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 650470 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52198 |
| IRS990/PayrollTaxes/Total | 0 | 59589 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1223 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 27320 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CORPORATE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4925 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 848626 |
| IRS990/RevenuesLessExpensesCY | 0 | 4925 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10989 |
| IRS990/SalariesEtcCurrentYear | 0 | 908884 |
| IRS990/SalariesEtcPriorYear | 0 | 894482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1471257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1438956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1190377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1171959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1103649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6376198 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1869 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 37751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 86100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4742 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6462298 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1472604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1439666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1203414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1205214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1141400 |
| IRS990ScheduleA/Total509/Total | 0 | 6462298 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6467040 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6403 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 421141 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 427544 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4925 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4925 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1467843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9069 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Bank Overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Refundable Advances |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1472768 |
| IRS990ScheduleD/TotalExpenses | 0 | 1467843 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1467843 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6403 |
| IRS990ScheduleD/TotalRevenue | 0 | 1472768 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1472768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1467843 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1472768 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 21349 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 71 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Eligibility requirements are mandated statewide by IDHS and stated in our |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | contracts that we will follow their eligibility requirements as well as use |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | the statewide applications provided each year. Requirements and applicants |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | are updated annually at contract renewal time. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and the Fiscal Consultant work with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the auditor to prepare the 990. The Executive Director and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Fiscal consultant review final 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The agency has had a policy in place within its Board materials. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | This Policy is being revised and updated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Executive Director, Executive Committee members and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the Nominating Committe monitor this annually as new |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Board members are recruited and existing members are reviewed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Executive Committee of the Board reviews, deliberates and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | approves/decides compensation for all staff at the agency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | This is done annually, typically in the spring or when proposed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | funding information is received from IDHS, IDOT and other funders. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The full Board then approves the entire budget including salary and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | benefit information at the next full Board meeting after |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | the process is complete. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Gocerning documents, the conflict of interest policy, and audited financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | statements are available upon request at the organizaions main office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | In addition, the financial statements and tax information returns are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | put on file with the Illinois Attorney General who publishes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | these documents on its Web Site. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Written meeting minutes are prepared for each Board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | LOCAL TRANSPORTATION 39905. 39638. 267. 0. MEAL SCHOLARSHIP 24481. 24481. 0. 0. PARENT EXPO 150. 150. 0. 0. MINI-GRANT 186266. 186266. 0. 0. TRAINING AND EDUCATION 34531. 34471. 60. 0. CPR/FIRST AID CLASSES CAR SEAT 22096. 22096. 0. 0. TELEPHONE 21827. 20074. 1753. 0. POSTAGE AND SHIPPING 11243. 10723. 520. 0. PRINTING 8083. 8035. 48. 0. SUBSCRIPTIONS AND REFERENCE MATERIALS 10543. 8846. 1697. 0. RECOGNITION EVENT 1297. 1297. 0. 0. BANK FEE 446. 0. 446. 0. MISCELLANEOUS 1111. 128. 983. 0. EQUIPM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42348 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLOOMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA WOMACK |
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| IRS990/TotalAssets/BOY | 0 | 232675 |
| IRS990/TotalAssetsBOY | 0 | 232675 |
| IRS990/TotalAssets/EOY | 0 | 194691 |
| IRS990/TotalAssetsEOY | 0 | 194691 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1443937 |
| IRS990/TotalExpensesCurrentYear | 0 | 1467843 |
| IRS990/TotalExpensesPriorYear | 0 | 1428892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 144092 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1323751 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1467843 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.