2026-07-10T14:20:57-04:00 2025-12-31 992948499 CAPITAL ACCOUNTING & AUDIT 2800 MONTVALE DR SPRINGFIELD IL 62704 990 2025-01-01 371389231 NEHEMIAH EXPANSION INC NEHE 2175441423 2208 KANSAS SPRINGFIELD IL 62703 SILAS JOHNSON PRESIDENT 2175441423 2026-07-10 LORI MILOSEVICH-LAHR P00626782 2175538778 2026-07-10 2025 2025-03-06 01:10:19Z SILAS JOHNSON 317 S 15HT STREET SPRINGFIELD IL 62703 930497 false X X TO PROVIDE QUALITY CHILDCARE AND IMPROVE THE STANDARD OF LIVES FOR THOSE IN THE NEIGHBORHOOD. 6 6 21 0 37736 0 783854 666418 541 0 81164 148705 903295 815123 1102505 0 0 463928 506367 0 0 419231 276674 1985664 783041 -1082369 32082 1651786 1667872 1522589 1501231 129197 166641 TO PROVIDE QUALITY CHILDCARE AND IMPROVE THE STANDARD OF LIVES FOR THOSE IN THE NEIGHBORHOOD. false false 566990 TO PROVIDE QUALITY CHILDCARE. TO IMPROVE THE QUALITY OF LIVES IN THE NEIGHBORHOOD. 566990 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 21 true false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false SILAS JOHNSON 2175441426 317 SOUTH 15TH STREET SPRINGFIELD IL 62703 X SHARON BELER SECRETARY 2.00 X X 0 0 0 FELICIA BURTON BOARD MEMBER 2.00 X 0 0 0 SILAS JOHNSON PRESIDENT 10.00 X X 0 0 0 LEAH JONES TREASURER 2.00 X X 0 0 0 KENDRA NEWMAN BOARD MEMBER 2.00 X 0 0 0 U PETE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 false false false CHILDCARE SERVICES 666418 666418 666418 188165 115374 72791 72791 72791 75914 75914 75914 815123 742332 72791 456815 342611 114204 8619 6464 2155 40933 30700 10233 13475 10106 3369 308 308 18020 10890 7130 4635 4635 15323 9271 6052 2738 2738 47334 32202 15132 5594 3778 1816 1380 1380 22938 17203 5735 26793 20095 6698 FOOD 47787 47787 38228 28671 9557 DONATIONS 13550 13550 MISCELLANEOUS 8575 8575 9996 2577 7419 783041 566990 216051 0 29149 51591 2192402 576221 1622637 1616181 100 1651786 1667872 2457 2877 1498354 1520132 1522589 1501231 X 129197 166641 129197 166641 1651786 1667872 X 32082 5362 X true X false false X 1133182 37736 1170918 902174 865018 742332 2509524 2035356 902754 742332 3680442 3680442 728 541 188165 189434 728 541 188165 189434 2036084 903295 930497 3869876 0.95100 0.99960 0.05000 0.00000 X 75673 75673 1237255 810200 519039 1528416 63911 51819 12092 1616181 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,362