CRISIS NURSERY OF THE OZARKS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CRISIS NURSERY OF THE OZARKS INC (EIN 20-4574229)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349304142
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T16:11:17-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINNACLE CONSULTING CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3010 E BATTLEFIELD STE A	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65804	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204574229	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS NURSERY OF THE OZARKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	4178652273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2750 W BENNETT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAGENA SCOTT	Name
Title	PRESIDENT	Title
Phone	4178652273	Phone
Date Signed	2012-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE STROBEL	Name
Phone	4178866590	Phone
Date Prepared	2012-05-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAGENA SCOTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1898 N RALLEY LANE	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	887835	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ISABELSHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES EMERGENCY DAYCARE SERVICES ON A 24 HOUR, 7 DAY PER WEEK AVAILABILITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	869833	ContributionsGrantsPriorYear
Contributions Grants Current Year	630188	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24091	InvestmentIncomePriorYear
Investment Income Current Year	30662	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2051	OtherRevenuePriorYear
Other Revenue Current Year	11545	OtherRevenueCurrentYear
Total Revenue Prior Year	895975	TotalRevenuePriorYear
Total Revenue Current Year	672395	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	472567	SalariesEtcPriorYear
Salaries Etc Current Year	606687	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85529	TotalFundrsngExpCurrentYear
Other Expense Prior Year	301727	OtherExpensePriorYear
Other Expenses Current Year	334807	OtherExpensesCurrentYear
Total Expenses Prior Year	774294	TotalExpensesPriorYear
Total Expenses Current Year	941494	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	121681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-269099	RevenuesLessExpensesCY
Total Assets BOY	3191511	TotalAssetsBOY
Total Assets EOY	3071452	TotalAssetsEOY
Total Liabilities EOY	4318	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3191511	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3067134	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES EMERGENCY DAYCARE SERVICES ON A 24 HOUR, 7 DAY PER WEEK AVAILABILITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	619027	Expense
Description	ISABEL'S HOUSE PROVIDES A TEMPORARY CRISIS CARE EMERGENCY SHELTER WHICH PROTECTS CHILDREN BY PROVIDING A SAFE ENVIRONMENT BEFORE ABUSE/NEGLECT CAN OCCUR. RESEIDNETAL CHILD CARE IS OFFERED FREE OF CHARGE 24 HOURS A DAY, 365 DAYS A YEAR. FAMILIES ARE PROVIDED WITH RESOURCES, REFERRALS AND TOOLS TO ADDRESS THEIR CRISIS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	76368	Expense
Description	ISABEL'S HOUSE PROVIDES A TEMPORARY CRISIS CARE EMERGENCY SHELTER WHICH PROTECTS CHILDREN BY PROVIDING A SAFE ENVIRONMENT BEFORE ABUSE/NEGLECT CAN OCCUR. RESEIDNETAL CHILD CARE IS OFFERED FREE OF CHARGE 24 HOURS A DAY, 365 DAYS A YEAR. FAMILIES ARE PROVIDED WITH RESOURCES, REFERRALS AND TOOLS TO ADDRESS THEIR CRISIS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	76368	TotalOfOtherProgramServiceExp
Total Program Service Expense	695395	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	4178652273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2750 W BENNETT	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	65802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK MCFATRIDGE
PRESIDENT	10.00	X	X	0	0	0
LAGENA SCOTT
PRESIDENT-EL	5.00	X	X	0	0	0
SEAN BALISLE
TREASURER	10.00	X	X	0	0	0
ALISON MILLER
SECRETARY	5.00	X	X	0	0	0
STEPHANIE MONTGOMERY
PAST PRESIDE	5.00	X	X	0	0	0
RITA BARON
	1.00	X		0	0	0
SUSY BARR
	1.00	X		0	0	0
JULIA GRIESEMER
AT-LARGE	1.00	X		0	0	0
KIM DAY
	1.00	X		0	0	0
SHARON FAULKNER
	1.00	X		0	0	0
SANDY HOWARD
	1.00	X		0	0	0
ERIC JENSEN
	1.00	X		0	0	0
JOHN KENNALLY
	1.00	X		0	0	0
KELLY LAYMAN
	1.00	X		0	0	0
ANDREA MCKINNEY
	1.00	X		0	0	0
STEVE PETERIE
	1.00	X		0	0	0
MIKE NIETZEL
	1.00	X		0	0	0
BROOK O'REILLY
	1.00	X		0	0	0
STEVE POPE
AT-LARGE	1.00	X		0	0	0
KAREN SHANNON
	1.00	X		0	0	0
LYNN TYNES
	1.00	X		0	0	0
CAROL WOOTEN
	1.00	X		0	0	0
SHERIFF JIM ARNOTT
		X		0	0	0
DR ALLYSON GOODMAN
		X		0	0	0
MELISSA HADDOW
		X		0	0	0
JIM TIMSON
		X		0	0	0
JODIE ADAMS
EX-OFFCIO		X		0	0	0
ROBERT BEZANSON
EX-OFFICIO		X		0	0	0
DR TODD SCHAIBLE
EX-OFFICIO		X		0	0	0
FRANCINE PRATT
ECECUTIVE DI	40.00		X	65000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	181808	FundraisingEvents
Government Grants	202522	GovernmentGrants
All Other Contributions	245858	AllOtherContributions
Noncash Contributions	112993	NoncashContributions
Total Contributions	630188	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24366	TotalRevenueColumn
Exclusion	$24,366	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	221736	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	215440	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6296	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6296	TotalRevenueColumn
Related Or Exempt Function Income	6296	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	105676	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	11545	TotalRevenueColumn
Related Or Exempt Function Income	11545	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11545	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	672395	TotalRevenueColumn
Related Or Exempt Function Income	17841	RelatedOrExemptFunctionIncome
Exclusion	$24,366	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	78670	Total
Management And General	78670	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	449998	Total
Program Services	392740	ProgramServices
Fundraising	57258	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25118	Total
Program Services	19089	ProgramServices
Management And General	3517	ManagementAndGeneral
Fundraising	2512	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52901	Total
Program Services	40205	ProgramServices
Management And General	7406	ManagementAndGeneral
Fundraising	5290	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21813	Total
Management And General	21813	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4969	Total
Program Services	4969	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	127596	Total
Program Services	118723	ProgramServices
Fundraising	8873	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21927	Total
Program Services	18942	ProgramServices
Management And General	2985	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5307	Total
Program Services	2872	ProgramServices
Management And General	2435	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84152	Total
Program Services	76368	ProgramServices
Management And General	7784	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16305	Total
Program Services	16305	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	15350	15350
FUNDRAISING	11596		11596
REPAIRS	9769	9769
OTHER	5796	5796
INVESTMENT FEES	4405	4405

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5822	Total
Program Services	5182	ProgramServices
Management And General	640	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	941494	Total
Program Services	695395	ProgramServices
Management And General	160570	ManagementAndGeneral
Fundraising	85529	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259335	BOY
EOY	92447	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	11500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	154623	BOY
EOY	40741	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	11625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1698442	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	300247	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1480750	BOY
EOY	1398195	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1296803	BOY
EOY	1516944	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3191511	BOY
EOY	3071452	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	4318	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4318	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3056014	BOY
EOY	2929802	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34457	BOY
EOY	33749	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101040	BOY
EOY	103583	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3191511	BOY
EOY	3067134	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3191511	BOY
EOY	3071452	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-269099	ReconcilationRevenueExpenses
Reconcilation Other Changes	144722	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1943664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1411718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869833	CurrentTaxYearMinus1Year
Current Tax Year	522050	CurrentTaxYear
Total	5773092	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1943664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1411718	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1025827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869833	CurrentTaxYearMinus1Year
Current Tax Year	522050	CurrentTaxYear
Total	5773092	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	905027	AmountsSubstContributorsTotal
Public Support Total170	4868065	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23919	CurrentTaxYearMinus1Year
Current Tax Year	24366	CurrentTaxYear
Total	98107	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	11545	CurrentTaxYear
Total	11545	Total

Field	Value	IRS element (for citing)
Total Support	5882744	TotalSupport
Gross Receipts From Admissions Etc	11545	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82750	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	742308	BeginningOfYearBalance
Investment Earnings Or Losses	144722	InvestmentEarningsOrLosses
End Of Year Balance	938433	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	718362	BeginningOfYearBalance
Contributions	521043	Contributions
Grants Or Scholarships	550407	GrantsOrScholarships
End Of Year Balance	776916	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	788493	BeginningOfYearBalance
Contributions	864017	Contributions
Investment Earnings Or Losses	-82407	InvestmentEarningsOrLosses
Grants Or Scholarships	851741	GrantsOrScholarships
End Of Year Balance	718362	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.92000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1377268	OtherCostOrOtherBasis
Depreciation	141062	Depreciation
Book Value	1236206	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	159185	Depreciation
Book Value	-159185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1077021	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LONG-TERM INVESTMENTS	Description
Book Value	1516944	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1516944	TotalBookValueOtherAssets
Total Revenue	672395	TotalRevenue
Total Expenses	941494	TotalExpenses
Excess Or Deficit For Year	-269099	ExcessOrDeficitForYear
Net Unrealized GL On Investments	144722	NetUnrealizedGLOnInvestments
Total Adjustments	144722	TotalAdjustments
Excess Or Deficit Per FS	-124377	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	817117	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	144722	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	144722	RevenueNotRptdF990
Revenue Subtotal	672395	RevenueSubtotal
Total Revenue Per Form990	672395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	941494	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	941494	ExpensesSubtotal
Total Expenses Per Form990	941494	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OSCAR NIGHT	NameOfEvent1
Gross Receipts Event1	105676	GrossReceiptsEvent1
Charitable Contributions Event1	105676	CharitableContributionsEvent1
Name Of Event2	990PTVIII1C	NameOfEvent2
Gross Receipts Event2	76132	GrossReceiptsEvent2
Charitable Contributions Event2	76132	CharitableContributionsEvent2
Gross Receipts Total	181808	GrossReceiptsTotal
Charitable Contributions Total	181808	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	112993	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ISABEL'S HOUSE PROVIDES A TEMPORARY CRISIS CARE EMERGENCY SHELTER WHICH PROTECTS CHILDREN BY PROVIDING A SAFE ENVIRONMENT BEFORE ABUSE/NEGLECT CAN OCCUR. RESEIDNETAL CHILD CARE IS OFFERED FREE OF CHARGE 24 HOURS A DAY, 365 DAYS A YEAR. FAMILIES ARE PROVIDED WITH RESOURCES, REFERRALS AND TOOLS TO ADDRESS THEIR CRISIS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TREASURER REVIEWS FORM 990 AND REPORTS TO THE FINANCE COMMITTEE
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE & HUMAN RESOURCE COMMITTEES RECOMMEND EXECUTIVE DIRECTOR'S WAGES AND BENEFITS TO THE BOARD BASED ON COMPARABILITY DATA. THE BOARD THEN APPROVES OR REJECTS THE RECOMMENDATION BY A VOTE IN A CLOSED SESSION MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABEL TO THE PUBLIC BY REQUEST.