Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1302503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$298,293
No earlier filing loaded for comparison.
Net Assets
$264,456
No earlier filing loaded for comparison.
Liabilities
$33,837
No earlier filing loaded for comparison.
Revenue
$908,275
No earlier filing loaded for comparison.
Expenses
$886,578
No earlier filing loaded for comparison.
Net Income
$21,697
No earlier filing loaded for comparison.
Resource & referral child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $193,916 | $186,744 | ▼ $7,172 |
| Land, Buildings, and Equipment, Net | $33,713 | $57,766 | ▲ $24,053 |
| Investments Other Securities | - | $21,591 | - |
| Pledges and Grants Receivable | $30,444 | $19,193 | ▼ $11,251 |
| Prepaid Expenses and Deferred Charges | $9,731 | $11,620 | ▲ $1,889 |
| Cash and Non-Interest-Bearing Accounts | - | $1,379 | - |
| Total Assets | $267,804 | $298,293 | ▲ $30,489 |
| Liabilities | |||
| Other Liabilities | $25,045 | $29,835 | ▲ $4,790 |
| Escrow Account Liability | - | $4,002 | - |
| Total Liabilities | $25,045 | $33,837 | ▲ $8,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $196,282 | $216,522 | ▲ $20,240 |
| Temporarily Rstr Net Assets | $46,477 | $47,934 | ▲ $1,457 |
| Total Net Assets Fund Balance | $242,759 | $264,456 | ▲ $21,697 |
| Total Liabilities and Net Assets / Fund Balance | $267,804 | $298,293 | ▲ $30,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,766 | $258,489 | $316,255 |
| Other Securities | $21,591 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marla Willard | Executive Di | FT | $65,860 | $65,860 |
| Name | Title |
|---|---|
| Bill Stalder | Chairman |
| Travis Brown | Vice Chairma |
| Diane Settles | Director |
| Janeane Reis | Director |
| Kay Seaver | Director |
| Lori Bagley | Director |
| Melaina Zabeneh | Director |
| Michelle Hagerbaumer | Director |
| Monica Foster | Director |
| Tim Miller | Director |
| Kirsten Hammock | Secretary |
| Jan Terry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,212 |
| Other Expenses | $175,915 |
| Grants and Similar Amounts Paid | $63,451 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,234 | $6,834 | - | $458,068 |
| Other Employee Benefits | $66,985 | $1,220 | - | $68,205 |
| Current Officers, Directors, Trustees, and Key Employees | $61,908 | $3,952 | - | $65,860 |
| Grants to Domestic Orgs | $63,451 | - | - | $63,451 |
| Occupancy | $32,768 | $10,907 | - | $43,675 |
| Payroll Taxes | $40,329 | $720 | - | $41,049 |
| Pension Plan Contributions | $13,783 | $247 | - | $14,030 |
| Depreciation Depletion | $12,763 | - | - | $12,763 |
| All Other Expenses | $4,292 | $8,213 | - | $12,505 |
| Travel | $11,767 | - | - | $11,767 |
| Fees for Services Accounting | - | $9,608 | - | $9,608 |
| Other Expenses | $6,960 | $732 | - | $7,692 |
| Total Functional Expenses | $841,327 | $45,251 | $0 | $886,578 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $886,578 |
| Total Expenses per Audited Statements | $886,578 |
| Total Expenses per Form 990 | $886,578 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sonshine Kids | Jerseyville, IL | - | Provider Assistance | $15,000 |
| Caywood Youth Center | Quincy, IL | - | Provider Assistance | $8,738 |
| Blessing Child Care Center | Quincy, IL | 3 | Provider Assistance | $7,500 |
| Kountry Kids Learning Center | Rushville, IL | 3 | Provider Assistance | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacations | $27,486 |
| Other Accrued Expenses/withholdings | $2,349 |
“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 | 97677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12505 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65860 |
| 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 | 901334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63451 |
| IRS990/CYInvestmentIncomeAmt | 0 | 442 |
| IRS990/CYOtherExpensesAmt | 0 | 175915 |
| IRS990/CYOtherRevenueAmt | 0 | 6499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647212 |
| IRS990/CYTotalExpensesAmt | 0 | 886578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12763 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4002 |
| IRS990/ExpenseAmt | 0 | 458737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL STALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE HAGERBAUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANEANE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY SEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELAINA ZABENEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65860 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 803657 |
| IRS990/GrantAmt | 0 | 63451 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63451 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63451 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21591 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316255 |
| 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 | 242759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68205 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29835 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIBRARY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5829 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 545 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 6499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14030 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11620 |
| IRS990/PrincipalOfficerNm | 0 | JAN TERRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DETERMINES CHILD CARE ASSISTANCE FOR THE ILLINOIS DEPARTMENT OF HUMAN RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 298247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORM ASSESSMENT AND ASSIGN RATING TO DAYCARE PROVIDERS BASED ON STATE STANDARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48776 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 207461 |
| IRS990/PYOtherRevenueAmt | 0 | 1403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573878 |
| IRS990/PYTotalExpensesAmt | 0 | 870979 |
| IRS990/PYTotalRevenueAmt | 0 | 871403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186744 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5 YEAR TOTAL OTHER INCOME 26,872 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 901334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4274964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4274964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 901334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 876815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4274964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4310541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 403 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 886578 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES/WITHHOLDINGS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21591 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 908275 |
| 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 | 57766 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 21591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 886578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 908275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 908275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 886578 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8738 |
| 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 | KOUNTRY KIDS LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SONSHINE KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CAYWOOD YOUTH CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 370661183 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 364572758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 370754398 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 861106525 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 615 N 10TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 860 W WILSON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1200 S LIBERTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3700 E LAKE CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | QUINCY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RUSHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JERSEYVILLE |
| 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 | 62681 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62052 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 62301 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.