2025-12-29T09:46:40-08:00 2025-06-30 371320959 Hughes & Associates CPA PC 1321 DAdrian Professional Prk Godfrey IL 62035 990 2024-07-01 371242640 MARINDA T OBEIRNE CRISIS NURSERY MARI 2175256800 1011 NORTH SEVENTH STREET SPRINGFIELD IL 62702 AMY TAYLOR President 2025-12-29 true true ASHLEE WILSON P01811761 6184666278 2024 2025-03-06 01:10:19Z 1011 NORTH SEVENTH STREET SPRINGFIELD IL 62702 1619545 false X WWW.MINIOBEIRNE.ORG X 1988 IL PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING EMERGENCY RESPITE CARE FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES INVOLVED IN A CRISIS SITUATION. 13 13 29 450 0 1005791 858242 0 25616 70807 97632 107299 1129039 1036348 0 0 712215 807300 0 30222 176288 200093 888503 1007393 240536 28955 1550045 1582083 84676 87759 1465369 1494324 PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING EMERGENCY RESPITE CARE FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES INVOLVED IN A CRISIS SITUATION. false false 856284 OPERATION OF SHELTER IN ORDER TO PREVENT CHILD ABUSE AND NEGLECT BY PROVIDING EMERGENCY RESPITE CARE FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES INVOLVED IN A CRISIS SITUATION. 856284 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 29 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X JEAN WOODSIDE 2175256800 1011 NORTH SEVENTH STREET SPRINGFIELD IL 62702 X CRAIG COLBROOK Director 1.00 0.00 X 0 0 0 MACKENZIE ANDERSON Director 1.00 0.00 X 0 0 0 MEGHAN MCCARTHY Director 1.00 0.00 X 0 0 0 KATHY HENKE Treasurer 1.00 0.00 X X 0 0 0 JOE O'BEIRNE Director 1.00 0.00 X 0 0 0 BRAD BOUCHER Director 1.00 0.00 X 0 0 0 DANIELLE GIPSON PAST PRESIDENT 1.00 0.00 X X 0 0 0 MEGAN WALTERS Director 1.00 0.00 X 0 0 0 SALLY HAMILTON Secretary 1.00 0.00 X X 0 0 0 AMY TAYLOR President 1.00 0.00 X X 0 0 0 DEBORAH WEAKLEY Vice President 1.00 0.00 X X 0 0 0 CAROLYN MILLER Director 1.00 0.00 X 0 0 0 ALLIE SCHLOSSER Director 1.00 0.00 X 0 0 0 0 false false false 0 23900 28282 461110 344950 52202 858242 0 70245 70245 0 0 0 561464 560902 562 562 562 78379 28282 22295 56084 56084 0 0 UNREALIZED GAIN ON INV 51215 51215 51215 1036348 178106 0 0 0 0 0 0 684542 581861 82145 20536 0 122758 104344 14731 3683 0 0 0 8716 7409 1046 261 0 0 0 0 3061 2602 367 92 19032 16177 2284 571 0 0 9163 7789 1100 274 2799 2379 336 84 0 0 0 0 12647 10750 1518 379 28524 24245 3423 856 SUPPLIES FOR CLIENTS 72193 61364 8663 2166 Printing and Publications 15596 13257 1872 467 SUPPLIES 12284 10441 1474 369 REPAIRS AND MAINTENANCE 8670 7370 1040 260 7408 6296 888 224 1007393 856284 120887 30222 700516 119765 26366 131811 0 51032 12985 0 0 0 0 0 419263 253188 163934 166075 601927 1151010 0 0 0 6270 437 1550045 1582083 84676 87759 84676 87759 X 1461001 1416207 4368 78117 1465369 1494324 1550045 1582083 28955 X false true X false false X 730529 534717 792331 937254 777758 3772589 0 0 730529 534717 792331 937254 777758 3772589 0 3772589 5906 16250 15943 21945 70245 130289 0 27557 -29897 49338 60216 51777 158991 4061869 0.92880 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13718 13718 268687 176526 92161 75760 31708 44052 54741 44954 9787 6357 6357 166075 X Part X : FIN48 Footnote The Nursery has been classified as an other-than private foundation and is tax-exempt under Section 501 (c)(3) of the Internal Revenue Code. The Nursery is subject to tax on income from any unrelated business. In 2009, the Nursery adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Nursery believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Nurserys financial condition, results of operations or cash flows. Accordingly, the Nursery has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2025.The Nursery is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Nursery believes it is no longer subject to income tax examinations for years prior to 2022. The Nursery's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. false HOLIDAY STORE 85502 28167 57335 20359 MISC FUNDRAISERS 13866 13866 1 7293 115 7178 1936 106661 28282 78379 22295 22295 56084 X GEN SUPPLIES 512 52202 COMPARABLE VAL false false false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE BOARD AND APPROVED FOR FILING. Form 990, Part VI, Section B, Line 12c ANNUAL REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS SETS THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR, MANAGEMENT, AND KEY EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS SETS THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR, MANAGEMENT, AND KEY EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE NURSERY'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.