Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • 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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$295,206
Down $3,087 (-1.0%) from 2018
Net Assets
Down$263,770
Down $686 (-0.3%) from 2018
Liabilities
Down$31,436
Down $2,401 (-7.1%) from 2018
Revenue
Up$944,783
Up $36,508 (+4.0%) from 2018
Expenses
Up$945,469
Up $58,891 (+6.6%) from 2018
Net Income
Down-$686
Down $22,383 (-103%) from 2018
Resource & referral child care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $186,744 | $150,467 | ▼ $36,277 |
| Pledges and Grants Receivable | $19,193 | $66,863 | ▲ $47,670 |
| Land, Buildings, and Equipment, Net | $57,766 | $42,429 | ▼ $15,337 |
| Investments Other Securities | $21,591 | $21,865 | ▲ $274 |
| Prepaid Expenses and Deferred Charges | $11,620 | $11,489 | ▼ $131 |
| Accounts Receivable | - | $2,093 | - |
| Cash and Non-Interest-Bearing Accounts | $1,379 | - | - |
| Total Assets | $298,293 | $295,206 | ▼ $3,087 |
| Liabilities | |||
| Other Liabilities | $29,835 | $28,531 | ▼ $1,304 |
| Escrow Account Liability | $4,002 | $2,905 | ▼ $1,097 |
| Total Liabilities | $33,837 | $31,436 | ▼ $2,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,522 | $205,195 | ▼ $11,327 |
| Temporarily Rstr Net Assets | $47,934 | $58,575 | ▲ $10,641 |
| Total Net Assets Fund Balance | $264,456 | $263,770 | ▼ $686 |
| Total Liabilities and Net Assets / Fund Balance | $298,293 | $295,206 | ▼ $3,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,429 | $273,826 | $316,255 |
| Other Securities | $21,865 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marla Willard | Executive Di | FT | $66,941 | $66,941 |
| Name | Title |
|---|---|
| Travis Brown | Chairman |
| Monica Foster | Vice Chairma |
| Anne Vahle | Director |
| Diane Settles | Director |
| Janeane Reis | Director |
| Janet Silas | Director |
| Kay Seaver | Director |
| Saleem Mamdani | Director |
| Lori Bagley | Secretary |
| Jan Terry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,651 |
| Other Expenses | $196,946 |
| Grants and Similar Amounts Paid | $80,872 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,594 | - | - | $474,594 |
| Grants to Domestic Orgs | $80,872 | - | - | $80,872 |
| Current Officers, Directors, Trustees, and Key Employees | $45,814 | $24,168 | - | $69,982 |
| Other Employee Benefits | $61,191 | $5,101 | - | $66,292 |
| Occupancy | $32,988 | $11,066 | - | $44,054 |
| Payroll Taxes | $40,035 | $1,849 | - | $41,884 |
| Travel | $16,789 | - | - | $16,789 |
| Depreciation Depletion | $15,337 | - | - | $15,337 |
| Pension Plan Contributions | $14,179 | $720 | - | $14,899 |
| All Other Expenses | $7,229 | $6,118 | - | $13,347 |
| Other Expenses | $8,518 | $2,984 | - | $11,502 |
| Fees for Services Accounting | - | $10,086 | - | $10,086 |
| Total Functional Expenses | $881,428 | $64,041 | $0 | $945,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $945,469 |
| Total Expenses per Audited Statements | $945,469 |
| Total Expenses per Form 990 | $945,469 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sonshine Kids | Jerseyville, IL | 3 | Provider Assistance | $11,860 |
| Blessing Child Care Center | Quincy, IL | 3 | Provider Assistance | $9,000 |
| Cheerful Home Association | Quincy, IL | - | Provider Assistance | $8,974 |
| Kountry Kids Learning Center | Rushville, IL | 3 | Provider Assistance | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacations | $26,326 |
| Other Accrued Expenses/withholdings | $2,205 |
“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/AccountsReceivableGrp/EOYAmt | 0 | 2093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESOURCE & REFERRAL CHILD CARE |
| IRS990/AllOtherContributionsAmt | 0 | 107002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13347 |
| 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/BOYAmt | 0 | 1379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69982 |
| 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 | 935728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1350 |
| IRS990/CYOtherExpensesAmt | 0 | 196946 |
| IRS990/CYOtherRevenueAmt | 0 | 7705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667651 |
| IRS990/CYTotalExpensesAmt | 0 | 945469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15337 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4002 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2905 |
| IRS990/ExpenseAmt | 0 | 442078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10086 |
| 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 | 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/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/PersonNm | 0 | TRAVIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALEEM MAMDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANEANE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY SEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET SILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE VAHLE |
| 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 | 66941 |
| 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 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 | 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 | 828726 |
| IRS990/GrantAmt | 0 | 80872 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80872 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80872 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 944783 |
| 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 | 1350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21591 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21865 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42429 |
| 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 | 264456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66292 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28531 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIBRARY FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7251 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 310 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 144 |
| IRS990/OtherRevenueTotalAmt | 0 | 7705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41884 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14899 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11489 |
| 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 | 290405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERFORM ASSESSMENT AND ASSIGN RATING TO DAYCARE PROVIDERS BASED ON STATE STANDARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46090 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 102855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63451 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 175915 |
| IRS990/PYOtherRevenueAmt | 0 | 6499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647212 |
| IRS990/PYTotalExpensesAmt | 0 | 886578 |
| IRS990/PYTotalRevenueAmt | 0 | 908275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -686 |
| 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 | 186744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5 YEAR TOTAL OTHER INCOME 18,454 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 935728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4385933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4385933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 935728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4385933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4414379 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 753 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 945469 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES/WITHHOLDINGS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21865 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 944783 |
| 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 | 42429 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 21865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 945469 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 944783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 944783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 945469 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8974 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 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 | CHEERFUL HOME ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 370661183 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 364572758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 370754398 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 370214660 |
| 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 | 315 S 5TH STRRET |
| 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 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 47934 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58575 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.