Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 37-1302503 • 501(c)3 • Quincy, IL
Profile
Resource & referral child care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$388,423
Down $44,806 (-10%) from 2024
Liabilities
Down$90,302
Down $50,403 (-36%) from 2024
Net Assets
Up$298,121
Up $5,597 (+1.9%) from 2024
Revenue
Up$1,269,454
Up $21,397 (+1.7%) from 2024
Expenses
Down$1,263,857
Down $1,757 (-0.1%) from 2024
Net Income
Up$5,597
Up $23,154 (+132%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Resource & referral child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $57,032 | $145,156 | ▲ $88,124 |
| Savings and Temporary Cash Investments | $213,790 | $136,015 | ▼ $77,775 |
| Land, Buildings, and Equipment, Net | $33,854 | $22,314 | ▼ $11,540 |
| Cash and Non-Interest-Bearing Accounts | $9,622 | $12,323 | ▲ $2,701 |
| Prepaid Expenses and Deferred Charges | $6,369 | $4,577 | ▼ $1,792 |
| Other Notes and Loans Receivable, Net | $1,860 | $266 | ▼ $1,594 |
| Total Assets | $433,229 | $388,423 | ▼ $44,806 |
| Other Assets Total | $110,702 | $67,772 | ▼ $42,930 |
| Liabilities | |||
| Other Liabilities | $136,118 | $84,384 | ▼ $51,734 |
| Escrow Account Liability | $4,587 | $5,918 | ▲ $1,331 |
| Total Liabilities | $140,705 | $90,302 | ▼ $50,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $202,483 | $203,148 | ▲ $665 |
| Net Assets With Donor Restrictions | $90,041 | $94,973 | ▲ $4,932 |
| Total Net Assets Fund Balance | $292,524 | $298,121 | ▲ $5,597 |
| Total Liabilities and Net Assets / Fund Balance | $433,229 | $388,423 | ▼ $44,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,479 | $352,985 | $369,464 |
| Leasehold Improvements | $5,835 | $19,603 | $25,438 |
| Other Assets Org | $67,772 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Marla Willard | Executive Di | $81,954 | $7,934 | $89,888 |
| Name | Title |
|---|---|
| Erica Douglas | Chairman |
| Darla Rischar | Director |
| Emily Hawkinson | Director |
| Jennifer Sousa | Director |
| Marcia Moellring | Director |
| Mark Vander Ley Phd Lcpc | Director |
| Matthew Bainbridge | Director |
| Joleen Patton | Secretary |
| Dan Stupavsky | Treasurer |
| Millie Young | Vice Charima |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $883,546 |
| Other Expenses | $290,250 |
| Grants and Similar Amounts Paid | $90,061 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $628,049 | - | - | $628,049 |
| Other Employee Benefits | $100,463 | $1,606 | - | $102,069 |
| Grants to Domestic Orgs | $90,061 | - | - | $90,061 |
| Current Officers, Directors, Trustees, and Key Employees | $63,924 | $16,060 | - | $79,984 |
| Payroll Taxes | $54,190 | $1,228 | - | $55,418 |
| Occupancy | $42,535 | $5,037 | - | $47,572 |
| Travel | $37,670 | $892 | - | $38,562 |
| Fees for Services Accounting | - | $32,409 | - | $32,409 |
| Pension Plan Contributions | $18,026 | - | - | $18,026 |
| Other Expenses | $14,647 | $1,185 | - | $15,832 |
| All Other Expenses | $8,175 | $6,600 | - | $14,775 |
| Depreciation Depletion | $11,540 | - | - | $11,540 |
| Total Functional Expenses | $1,188,406 | $75,451 | $0 | $1,263,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,263,857 |
| Total Expenses per Audited Statements | $1,263,857 |
| Total Expenses per Form 990 | $1,263,857 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cheerful Home Child Care | Quincy, IL | - | Provider Assistance | $8,000 |
| Sonshine Kids | Jerseyville, IL | 3 | Provider Assistance | $8,000 |
| V&s Teeter Toddlers Daycare | Quincy, IL | - | Provider Assistance | $8,000 |
| Blessing Child Care Center | Quincy, IL | 3 | Provider Assistance | $7,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease - Lease Liability | $67,772 |
| Other Accrued Expenses/withholdings | $16,612 |
“Executive director of the organization reviews the form 990 before submission to agencies. Board of directors reviews subsequent to filing.”
“Board members as well as staff are questioned on a conflict of interest, when it is brought to the board's attention.”
“Compensation for top officials of the organziation are set by the board of directors.”
“Compensation for all remaining employees is determined by the board of directors.”
“All governing documents, financial statements and the conflict of interest policy are available to the public upon request at the office of the organization.”
“OTHER PROGRAMS”
“Funds held on behalf of employees that participate in health reimbursement accounts.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESOURCE & REFERRAL CHILD CARE |
| IRS990/AllOtherContributionsAmt | 0 | 163488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLA WILLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172222250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 MAINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1262026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90061 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3744 |
| IRS990/CYOtherExpensesAmt | 0 | 290250 |
| IRS990/CYOtherRevenueAmt | 0 | 3684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883546 |
| IRS990/CYTotalExpensesAmt | 0 | 1263857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11540 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PARENTS WITH REFERRALS OF DAYCARE SERVICES AND ALSO PROVIDES DAYCARE PROVIDERS WITH TRAININGS AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94973 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4587 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5918 |
| IRS990/ExpenseAmt | 0 | 692835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLEEN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN STUPAVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BAINBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLA RISCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK VANDER LEY PHD LCPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA MOELLRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLA WILLARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 81954 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHARIMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1098538 |
| IRS990/GrantAmt | 0 | 67713 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90061 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1269454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394902 |
| 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 | RESOURCE & REFERRAL CHILD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102069 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84384 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3684 |
| IRS990/OtherRevenueTotalAmt | 0 | 3684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 628049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628049 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1860 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55418 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4577 |
| IRS990/PrincipalOfficerNm | 0 | DARLA RISCHAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DETERMINES CHILD CARE ASSISTANCE FOR THE ILLINOIS DEPARTMENT OF HUMAN RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 149835 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 22348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1237345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124212 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3838 |
| IRS990/PYOtherExpensesAmt | 0 | 267937 |
| IRS990/PYOtherRevenueAmt | 0 | 6874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 873465 |
| IRS990/PYTotalExpensesAmt | 0 | 1265614 |
| IRS990/PYTotalRevenueAmt | 0 | 1248057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136015 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5 YEAR TOTAL OTHER INCOME 17,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1262026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5906680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2008 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5906680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1262026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1099413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5906680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5937132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1263857 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE - ROU ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE - LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES/WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1269454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS HELD ON BEHALF OF EMPLOYEES THAT PARTICIPATE IN HEALTH REIMBURSEMENT ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 67772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1263857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1269454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1269454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1263857 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7494 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDER ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDER ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDER ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDER ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BLESSING CHILD CARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SONSHINE KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHEERFUL HOME CHILD CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | V&S TEETER TODDLERS DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 370661183 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 370754398 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 873018741 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 615 N 10TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1200 S LIBERTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 315 S 5TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3700 E LAKE CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | QUINCY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JERSEYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | QUINCY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | QUINCY |
| 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/ZIPCd | 0 | 62301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62052 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 62305 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WEST CENTRAL CHILD CARE CONNECTION ADHERES TO A SET OF SPECIFIED REQUIREMENTS FOR ALL GRANT ALLOCATIONS AS MANDATED BY IDHS, INCLUDING A SERIES OF SITE VISITS TO ALL GRANT RECIPIENTS TO VERIFY COMPLIANCE IN USAGE OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION TO AGENCIES. BOARD OF DIRECTORS REVIEWS SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AS WELL AS STAFF ARE QUESTIONED ON A CONFLICT OF INTEREST, WHEN IT IS BROUGHT TO THE BOARD'S ATTENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR TOP OFFICIALS OF THE ORGANZIATION ARE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR ALL REMAINING EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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