Civic Intelligence

The Crittenton Center

EIN 42-0698246 • 501(c)3 • Sioux City, IA

View Organization Page

Profile

To provide services and life skills to all children, young adults, and families empowering them to lead quality and self-sufficient lives.

600 4th Street Suite 100Sioux City, IA 51101

www.crittentoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,129

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,114,090

Up $1,401,359 (+52%) from 2023

Liabilities

Up

$1,032,863

Up $298,289 (+41%) from 2023

Net Assets

Up

$3,081,227

Up $1,103,070 (+56%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$7,577,295

Up $1,937,468 (+34%) from 2023

Expenses

Up

$6,496,249

Up $838,690 (+15%) from 2023

Net Income

Up

$1,081,046

Up $1,098,778 (+6197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,523,952Liabilities 2011: $1,102,118Net Assets 2011: $1,421,8342011Assets 2012: $2,456,244Liabilities 2012: $1,080,527Net Assets 2012: $1,375,7172012Assets 2013: $2,272,222Liabilities 2013: $1,041,830Net Assets 2013: $1,230,3922013Assets 2014: $2,068,747Liabilities 2014: $929,769Net Assets 2014: $1,138,9782014Assets 2015: $1,948,439Liabilities 2015: $906,969Net Assets 2015: $1,041,4702015Assets 2016: $1,566,562Liabilities 2016: $459,198Net Assets 2016: $1,107,3642016Assets 2017: $1,558,268Liabilities 2017: $407,460Net Assets 2017: $1,150,8082017Assets 2018: $1,733,798Liabilities 2018: $455,933Net Assets 2018: $1,277,8652018Assets 2019: $1,525,844Liabilities 2019: $229,740Net Assets 2019: $1,296,1042019Assets 2020: $1,752,104Liabilities 2020: $687,752Net Assets 2020: $1,064,3522020Assets 2021: $2,276,482Liabilities 2021: $165,106Net Assets 2021: $2,111,3762021Assets 2022: $2,345,367Liabilities 2022: $369,134Net Assets 2022: $1,976,2332022Assets 2023: $2,712,731Liabilities 2023: $734,574Net Assets 2023: $1,978,1572023Assets 2024: $4,114,090Liabilities 2024: $1,032,863Net Assets 2024: $3,081,2272024

Highlighted filing

2024

Assets$4,114,090
Liabilities$1,032,863
Net Assets$3,081,227
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,322,363Expenses 2011: $3,378,977Net Income 2011: -$56,6142011Revenue 2012: $3,267,838Expenses 2012: $3,290,756Net Income 2012: -$22,9182012Revenue 2013: $3,161,489Expenses 2013: $3,303,334Net Income 2013: -$141,8452013Revenue 2014: $3,144,998Expenses 2014: $3,276,315Net Income 2014: -$131,3172014Revenue 2015: $2,857,690Expenses 2015: $2,934,004Net Income 2015: -$76,3142015Revenue 2016: $3,022,765Expenses 2016: $2,953,780Net Income 2016: $68,9852016Revenue 2017: $2,930,892Expenses 2017: $2,892,110Net Income 2017: $38,7822017Revenue 2018: $3,252,409Expenses 2018: $3,120,327Net Income 2018: $132,0822018Revenue 2019: $3,319,877Expenses 2019: $3,295,211Net Income 2019: $24,6662019Revenue 2020: $2,958,732Expenses 2020: $3,263,951Net Income 2020: -$305,2192020Revenue 2021: $3,957,213Expenses 2021: $2,956,544Net Income 2021: $1,000,6692021Revenue 2022: $3,783,505Expenses 2022: $3,852,095Net Income 2022: -$68,5902022Revenue 2023: $5,639,827Expenses 2023: $5,657,559Net Income 2023: -$17,7322023Revenue 2024: $7,577,295Expenses 2024: $6,496,249Net Income 2024: $1,081,0462024

Highlighted filing

2024

Revenue$7,577,295
Expenses$6,496,249
Net Income$1,081,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,114,090
Liabilities
$1,032,863
Net assets
$3,081,227
Revenue
$7,577,295
Expenses
$6,496,249
Net income
$1,081,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.03$3.08$7.58$6.50$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$5.64$5.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.37$1.98$3.78$3.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.11$3.96$2.96$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.69$1.06$2.96$3.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$3.32$3.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.46$1.28$3.25$3.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.41$1.15$2.93$2.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$3.02$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.04$2.86$2.93$0.08
2014Summary only. Only limited summary data is available for this year.$2.07$0.93$1.14$3.14$3.28$0.13
2013Summary only. Only limited summary data is available for this year.$2.27$1.04$1.23$3.16$3.30$0.14
2012Summary only. Only limited summary data is available for this year.$2.46$1.08$1.38$3.27$3.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.52$1.10$1.42$3.32$3.38$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,894,234
Mission and Program Overview

Mission

Sheltering, educating, empowering children, individuals and families.

Sheltering, educating, empowering children, individuals and families. The crittenton center provides services and life skills to all children, young adults, and families empowering them to lead quality and self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,404$1,263,984▲ $459,580
Investments Other Securities$362,560$323,675▼ $38,885
Accounts Receivable$158,862$299,464▲ $140,602
Pledges and Grants Receivable$99,981$231,917▲ $131,936
Cash and Non-Interest-Bearing Accounts$797,194$187,833▼ $609,361
Savings and Temporary Cash Investments$20,491$20,561▲ $70
Prepaid Expenses and Deferred Charges$26,749$12,796▼ $13,953
Total Assets$2,276,482$2,345,367▲ $68,885
Other Assets Total$6,241$5,137▼ $1,104
Liabilities
Accounts Payable and Accrued Expenses$165,106$359,134▲ $194,028
Deferred Revenue-$10,000-
Total Liabilities$165,106$369,134▲ $204,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,965,795$1,881,648▼ $84,147
Net Assets With Donor Restrictions$145,581$94,585▼ $50,996
Total Net Assets Fund Balance$2,111,376$1,976,233▼ $135,143
Total Liabilities and Net Assets / Fund Balance$2,276,482$2,345,367▲ $68,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,173$939,112$1,947,285
Equipment$146,364$251,873$398,237
Land$109,447-$109,447
Other Securities$136,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$362,560-▼ $38,885-$323,675
2020$295,867-▲ $66,693-$362,560
2019$296,093-▼ $226-$295,867
2018$379,599-▲ $5,094$88,600$296,093
2017$354,403$6,000▲ $19,196-$379,599
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Vrieze-scorzaExecutive DirectorFT$58,232$13,269$71,501

Board Members and Trustees

NameTitle
Jeremy UhlPresident
Jeff StanleyVice President
Jamie AhrendtDirector
Karleen WallerDirector
Skye SampleDirector
Susie StrohbeenDirector
Terri CurryDirector
Terrie RasheedDirector
Larry ObermeyerCorporate Secretary
Mari MorelandCorresponding Secretary
Deric RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,811
Program Service Revenue
$1,722,777
Investment Income
$31,272
Other Revenue
$29,645
All Other Contributions
$191,595
Change in Net Assets
$-68,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,779,145
Revenue Not Reported on Financial Statements
$4,360
Revenue Not Reported on Form 990
$-39,818
Total Revenue per Audited Statements
$3,739,327
Total Revenue per Form 990
$3,783,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,844,311
Other Expenses$963,781
Grants and Similar Amounts Paid$44,003
Total Fundraising Expense$40,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,406$289,379$19,935$2,296,720
Other Employee Benefits$157,042$49,149$7,495$213,686
Payroll Taxes$147,918$45,967$1,643$195,528
Occupancy$143,780$17,580$3,814$165,174
Current Officers, Directors, Trustees, and Key Employees-$120,204-$120,204
Conferences and Meetings$69,647$14,389$218$84,254
Depreciation Depletion$72,906$1,686$695$75,287
Office Expenses$43,319$17,655$3,456$64,430
Fees for Services Other$7,928$42,519-$50,447
Grants to Domestic Individuals$44,003--$44,003
Information Technology$21,316$18,555-$39,871
Insurance$31,614$3,496$283$35,393
Fees for Services Accounting-$31,361-$31,361
Pension Plan Contributions$14,939$2,767$467$18,173
Travel$10,016$1,276-$11,292
Fees for Service Investment Mgmnt Fees-$4,360-$4,360
Advertising$979-$1,557$2,536
Other Expenses$2,335$352$451$2,335
All Other Expenses$1,987--$1,987
Fees for Services Legal-$119-$119
Total Functional Expenses$3,148,955$663,126$40,014$3,852,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,874,470
Total Expenses per Form 990$3,852,095
Expenses per Audited Statements$3,847,735
Expenses Not Reported on Form 990$26,735
Expenses Not Reported on Financial Statements$4,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,138
Fundraising Direct Expenses$13,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design and Dine$88,593$17,138$6,349$10,789
Total Events$88,593$17,138$13,918$3,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees delegated responsibilities by the board of directors are organized to perform particular duties related to the board's functions. Actions of the committees are subject to approval of the entire board and are documented in the minutes of the board of directors meetings.”

Form 990, Part VI, Section B, Line 11B

“Certain members of the board of directors performed a review of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Crittenton Center
EIN
42-0698246
Phone
7122554321
Address
600 4TH STREET SUITE 100, SIOUX CITY, IA 51101

Signing Officer

Name
Kimberly Vrieze-scorza
Title
Executive Director
Phone
7122554321
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Vrieze-scorza
Formed
1985
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
50

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets by siouxland community foundation -1,104.”

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The center uses the endowment to support its mission”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets by siouxland community foundation”

Raw XML AppendixShowing 400 of 614 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES. THE CRITTENTON CENTER PROVIDES SERVICES AND LIFE SKILLS TO ALL CHILDREN, YOUNG ADULTS, AND FAMILIES EMPOWERING THEM TO LEAD QUALITY AND SELF-SUFFICIENT LIVES.
IRS990/AdvertisingGrp/FundraisingAmt01557
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IRS990/ExpenseAmt01176788
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IRS990/FederatedCampaignsAmt0124050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158232
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071455
IRS990/FundraisingDirectExpensesAmt013917
IRS990/FundraisingGrossIncomeAmt017138
IRS990/GainOrLossGrp/SecuritiesAmt024563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01612711
IRS990/GrantAmt033182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044003
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121375
IRS990/GrossReceiptsAmt03894234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018555
IRS990/InformationTechnologyGrp/ProgramServicesAmt021316
IRS990/InformationTechnologyGrp/TotalAmt039871
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt03496
IRS990/InsuranceGrp/ProgramServicesAmt031614
IRS990/InsuranceGrp/TotalAmt035393
IRS990/InvestmentIncomeGrp/ExclusionAmt06709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06709
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323675
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt02454969
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02111376
IRS990/NetAssetsOrFundBalancesEOYAmt01976233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01965795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01881648
IRS990/NoncashContributionsAmt023085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03814
IRS990/OccupancyGrp/ManagementAndGeneralAmt017580
IRS990/OccupancyGrp/ProgramServicesAmt0143780
IRS990/OccupancyGrp/TotalAmt0165174
IRS990/OfficeExpensesGrp/FundraisingAmt03456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017655
IRS990/OfficeExpensesGrp/ProgramServicesAmt043319
IRS990/OfficeExpensesGrp/TotalAmt064430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06241
IRS990/OtherAssetsTotalGrp/EOYAmt05137
IRS990/OtherChangesInNetAssetsAmt0-1104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213686
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ProgramServicesAmt0381062
IRS990/OtherExpensesGrp/ProgramServicesAmt16439
IRS990/OtherExpensesGrp/ProgramServicesAmt24319
IRS990/OtherExpensesGrp/ProgramServicesAmt32335
IRS990/OtherExpensesGrp/TotalAmt0381062
IRS990/OtherExpensesGrp/TotalAmt19202
IRS990/OtherExpensesGrp/TotalAmt24671
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt026424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147918
IRS990/PayrollTaxesGrp/TotalAmt0195528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014939
IRS990/PensionPlanContributionsGrp/TotalAmt018173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012796
IRS990/PrincipalOfficerNm0KIMBERLY VRIEZE-SCORZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3INFANT CARE
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440287
IRS990/ProgSrvcAccomActy2Grp/Desc0STELLA SANFORD CHILD DEVELOPMENT CENTER (DAY CARE) - CHILDCARE AND PRESCHOOL EDUCATION FOR LOW INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 6. SERVED 54 TODDLERS FISCAL IN YEAR 2022.STELLA SANFORD CHILD DEVELOPMENT PRESCHOOL - A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT, QUALITY, AFFORDABLE PRESCHOOL EDUCATION IS PROVIDED FOR 4-5 YEAR OLD CHILDREN. MAJORITY OF THE CHILDREN COME FROM LOW-INCOME FAMILIES. SERVED 18 CHILDREN IN FISCAL YEAR 2022.STELLA SANFORD CHILD DEVELOPMENT CENTER INFANT CARE - CHILCARE LOCATED WITHIN WEST HIGH SCHOOL IN SIOUX CITY, IOWA FOR INFANTS UP TO AGE 2. A PARTNERSHIP WITH THE SIOUX CITY COMMUNITY SCHOOL DISTRICT. SERVED 15 INFANTS IN FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01328672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544121
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY OPPORTUNITIES FOR CHILDREN TO EXPERIENCE SUCCESS (HOPES) - IN-HOME PARENTING EDUCATION AND SUPPORT THAT PROVIDES INTENSIVE, LONG-TERM SERVICES TO FAMILIES WITH CHILDREN FROM BIRTH TO AGE 5. HELPING FAMILIES BUILD STRONG AND HEALTHY RELATIONSHIPS IN A NURTURING ENVIRONMENT. SERVED 60 FAMILIES IN FISCAL YEAR 2022. HOPES PROGRAM WAS TRANSITIONED TO ANOTHER AGENCY IN MARCH 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER CARE PROGRAM-SUPERVIED APARTMENT LIVING (FAMILY DEVELOPMENT) - TEENS AGES 16.5 TO COMPLETION OF HIGH SCHOOL LEARN LIFE-SKILLS TRAINING, GUIDANCE, AND SUPPORT NEEDED TO LIVE ON THEIR OWN. SERVED 16 TEENS IN FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESOURCE CENTER - INDIVIDUAL AND GROUP PARENTING CLASSES FOR PARENTS WITH CHILDREN FROM BIRTH TO AGE 17. PROVIDES 6 WEEK AND 12 WEEK PARENTING CLASSES ALONG WITH SUPPORT AND CONNECTION TO COMMUNITY RESOURCES. SERVED 573 CHILDREN AND PARENTS IN FISCAL YEAR 2022.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROJECT HELP - A HUD-FUNDED PROGRAM FOR CHRONICALLY HOMELESS DISABLED INDIVIDUALS. A CASEWORKER PROVIDES SUPPORT AND EDUCATION TO IMPROVE QUALITY OF LIFE AND AN OPPORTUNITY TO LIVE INDEPENDENTLY. SERVED 5 ADULTS IN FISCAL YEAR 2022. PROJECT HELP ENDED JUNE 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267553
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29239
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01736
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt18085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0257384
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IRS990/PYOtherRevenueAmt013600
IRS990/PYProgramServiceRevenueAmt01371584
IRS990/PYRevenuesLessExpensesAmt01000669
IRS990/PYSalariesCompEmpBnftPaidAmt02285848
IRS990/PYTotalExpensesAmt02956544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03957213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68590
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/RevenueAmt0921272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07737409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08229669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012402

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