Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 37-1295626 • 501(c)3 • Bloomington, IL
Profile
The CCRRN is committed to supporting families,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$315,385
Down $135,839 (-30%) from 2021
Liabilities
Down$30,371
Down $138,845 (-82%) from 2021
Net Assets
Up$285,014
Up $3,006 (+1.1%) from 2021
Revenue
Down$1,084,287
Down $13,489 (-1.2%) from 2021
Expenses
Down$1,081,281
Down $29,763 (-2.7%) from 2021
Net Income
Up$3,006
Up $16,274 (+123%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
The CCRRN is committed to supporting families,
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $172,091 | $180,181 | ▲ $8,090 |
| Cash and Non-Interest-Bearing Accounts | $139,073 | $154,261 | ▲ $15,188 |
| Prepaid Expenses and Deferred Charges | $4,605 | - | - |
| Land, Buildings, and Equipment, Net | $1,471 | - | - |
| Total Assets | $317,240 | $334,442 | ▲ $17,202 |
| Liabilities | |||
| Other Liabilities | $44,795 | $44,652 | ▼ $143 |
| Accounts Payable and Accrued Expenses | $8,976 | $18,190 | ▲ $9,214 |
| Total Liabilities | $53,771 | $62,842 | ▲ $9,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,715 | $215,963 | ▲ $3,248 |
| Temporarily Rstr Net Assets | $50,754 | $55,637 | ▲ $4,883 |
| Total Net Assets Fund Balance | $263,469 | $271,600 | ▲ $8,131 |
| Total Liabilities and Net Assets / Fund Balance | $317,240 | $334,442 | ▲ $17,202 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Womack | Executive Director | FT | $100,012 | $100,012 |
| Name | Title |
|---|---|
| Anna Paxton | Past President |
| Randy Lloyd | President |
| Rosie Gentes | Vice President |
| Donna Hall | Board Member |
| Laura Coe | Board Member |
| Greg Donovan | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $806,339 |
| Other Expenses | $316,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,197 | $0 | $0 | $594,197 |
| Other Employee Benefits | $70,704 | $4,504 | $0 | $75,208 |
| All Other Expenses | $70,253 | $2,854 | $0 | $73,107 |
| Payroll Taxes | $58,902 | $4,882 | $0 | $63,784 |
| Fees for Services Management | $59,292 | $1,718 | $0 | $61,010 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $58,336 | $0 | $58,336 |
| Occupancy | $53,170 | $2,714 | $0 | $55,884 |
| Office Expenses | $21,934 | $605 | $0 | $22,539 |
| Pension Plan Contributions | $12,785 | $2,029 | $0 | $14,814 |
| Fees for Services Other | $7,205 | $613 | $0 | $7,818 |
| Fees for Services Accounting | $0 | $7,408 | $0 | $7,408 |
| Insurance | $4,186 | $1,755 | $0 | $5,941 |
| Travel | $1,700 | $0 | $0 | $1,700 |
| Depreciation Depletion | $1,471 | $0 | $0 | $1,471 |
| Conferences and Meetings | $909 | $0 | $0 | $909 |
| Advertising | $722 | $0 | $0 | $722 |
| Other Expenses | $314 | $148 | $0 | $462 |
| Fees for Services Legal | $0 | $130 | $0 | $130 |
| Total Functional Expenses | $1,034,649 | $87,696 | $0 | $1,122,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,122,345 |
| Total Expenses per Audited Statements | $1,122,345 |
| Total Expenses per Form 990 | $1,122,345 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Milestones Early Learning | Bloomington, IL | - | Day Care | $13,360 |
| La Petite Academy | Bloomington, IL | - | Day Care | $8,898 |
| Rogy's Learning Center | Normal, IL | - | Day Care | $7,422 |
| Ywca | Bloomington, IL | - | Day Care | $7,095 |
| Children's Home & Aid | Bloomington, IL | - | Day Care | $6,932 |
| Bloomington Day Care | Bloomington, IL | - | Day Care | $6,849 |
| Katie's Kids 2 LLC | Normal, IL | - | Day Care | $5,762 |
| Little Jewels Learning Center | Bloomington, IL | - | Day Care | $5,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $44,652 |
| Refundable Advances | - |
| Line of Credit | - |
“The Executive Director and the Fiscal Consultant work with”
“the auditor to prepare the 990. The Executive Director and the Fiscal Consultant review the final 990 before it is filed.”
“The agency has a policy in place within its Board materials.”
“The Executive Committee of the Board reviews, deliberates and approves compensation.”
“The Executive Committee of the Board approves/determines compensation for all staff at the agency. This is done annually, typically in the Spring or when proposed funding infmatio is received from IDHS, IDOT, and other funders. The full Board then approves the entire budget including salary and benefit information at the next full Board meeting after the process is complete.”
“Local Transportation 12376. 12306. 70. 0.”
“Training and Education 2261. 1953. 308. 0.”
“Car Seat 22189. 22189. 0. 0.”
“Telephone 19080. 18124. 956. 0.”
“Postage and Shipping 7010. 6785. 225. 0.”
“Subscriptions and reference materials 79. 0. 79. 0.”
“Bank Fee 416. 0. 416. 0.”
“Miscellaneous 9696. 8896. 800. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 722 |
| IRS990/AllOtherContributionsAmt | 0 | 2467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA WOMACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098281892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 W Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bloomington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1118765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 534 |
| IRS990/CYOtherExpensesAmt | 0 | 316006 |
| IRS990/CYOtherRevenueAmt | 0 | 1652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806339 |
| IRS990/CYTotalExpensesAmt | 0 | 1122345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1130476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1471 |
| IRS990/Desc | 0 | THE DEPARTMENT OF HUMAN SERVICES (DHS) DAY CARE SUBSIDY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 837702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7408 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 59292 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSIE GENTES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1116298 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1130476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1471 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The CCRRN is committed to supporting families, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75208 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mini-grant |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1652 |
| IRS990/OtherRevenueTotalAmt | 0 | 1652 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63784 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4605 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA WOMACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CORPORATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IDOT SAFEKIDS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190967 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1036023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 531 |
| IRS990/PYOtherExpensesAmt | 0 | 315733 |
| IRS990/PYOtherRevenueAmt | 0 | 2768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731478 |
| IRS990/PYTotalExpensesAmt | 0 | 1047211 |
| IRS990/PYTotalRevenueAmt | 0 | 1058597 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1118765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1595661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6368690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6406040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1129942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1595841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6406040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6407640 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1122345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bank Overdraft |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable Advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1130476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1122345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44652 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1130476 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1130476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1122345 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6849 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7422 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6932 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5762 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8898 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 13360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7095 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Day Care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Day Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bloomington Day Care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Rogy's Learning Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Children's Home & Aid |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Katie's Kids 2 LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | La Petite Academy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Little Jewels Learning Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Milestones Early Learning |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | YWCA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 370961762 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860793666 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 362167743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 264496676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 431243221 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 200390634 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 370661196 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 370661264 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 309 E Wood St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1106 N Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 403 S State St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2003 Jacobssen Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1607 Hershey Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 210 Williamsburg Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1207 6 Points Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1201 N Hershey Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bloomington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Normal |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Bloomington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Normal |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Bloomington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Bloomington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Bloomington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Bloomington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IL |
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