Civic Intelligence

The Crittenton Center

990 • Fiscal year 2018 • EIN 42-0698246

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.CRITTENTONCENTER.ORG

View Organization Page

814 Pierce Street Suite 100Sioux City, IA 51101

(712) 255-4321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,881

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,733,798

Up $175,530 (+11%) from 2017

Net Assets

Up

$1,277,865

Up $127,057 (+11%) from 2017

Liabilities

Up

$455,933

Up $48,473 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$3,252,409

Up $321,517 (+11%) from 2017

Expenses

Up

$3,120,327

Up $228,217 (+7.9%) from 2017

Net Income

Up

$132,082

Up $93,300 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,733,798
Liabilities$455,933
Net Assets$1,277,865
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,252,409
Expenses$3,120,327
Net Income$132,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,427,898
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$756,604$770,469▲ $13,865
Investments Other Securities$354,403$379,599▲ $25,196
Accounts Receivable$188,105$336,985▲ $148,880
Savings and Temporary Cash Investments$132,166$128,129▼ $4,037
Pledges and Grants Receivable$97,984$89,034▼ $8,950
Prepaid Expenses and Deferred Charges$28,365$23,941▼ $4,424
Cash and Non-Interest-Bearing Accounts$641$641→ $0
Total Assets$1,558,268$1,733,798▲ $175,530
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,000$239,000▼ $6,000
Accounts Payable and Accrued Expenses$162,460$216,933▲ $54,473
Total Liabilities$407,460$455,933▲ $48,473
Net Assets / Fund Balance
Unrestricted Net Assets$964,326$1,103,441▲ $139,115
Temporarily Rstr Net Assets$176,472$159,414▼ $17,058
Permanently Rstr Net Assets$10,010$15,010▲ $5,000
Total Net Assets Fund Balance$1,150,808$1,277,865▲ $127,057
Total Liabilities and Net Assets / Fund Balance$1,558,268$1,733,798▲ $175,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,430$882,586$1,473,016
Equipment$70,592$273,670$344,262
Land$109,447-$109,447
Other Securities$142,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$354,403$6,000▲ $19,196$0$379,599
2016$323,210$21,660▲ $27,433$17,900$354,403
2015$362,242$8,150▼ $3,977$43,205$323,210
2014$369,854$6,500▲ $2,588$16,700$362,242
2013$325,303$5,995▲ $54,456$15,900$369,854
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian BurnettExecutive DirectorFT$78,233$1,648$79,881

Board Members and Trustees

NameTitle
Kim StanleyPresident
Terry RasheedVice President
April MahrDirector
Barb SmallDirector
Chris Hall Part YearDirector
Dr Al FlemingDirector
Dr Chris HedquistDirector
Jeremy UhlDirector
Katie Kruse Part YearDirector
Larry ObermeyerDirector
Melissa LanzourakisDirector
Paul Wilton Part YearDirector
Priscilla StokesDirector
Skye SampleDirector
Ted Saltzman JrDirector
Susie StrohbeenSecretary
Terri CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,130
Program Service Revenue
$1,801,875
Investment Income
$29,524
Other Revenue
$16,880
All Other Contributions
$180,320
Change in Net Assets
$132,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$65,975Estimated Fair Value
Works of Art1$8,000Estimated Fair Value
Total Noncash Contributions1$73,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,344
Revenue Not Reported on Financial Statements
$5,065
Revenue Not Reported on Form 990
$-5,025
Total Revenue per Audited Statements
$3,242,319
Total Revenue per Form 990
$3,252,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,642
Other Expenses$637,610
Total Fundraising Expense$81,617
Grants and Similar Amounts Paid$76,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,339$234,729$54,377$1,872,445
Other Employee Benefits$241,444$39,400$10,072$290,916
Occupancy$124,079$21,525$4,389$149,993
Office Expenses$100,958$33,895$6,754$141,607
Payroll Taxes$111,028$25,111$4,118$140,257
Current Officers, Directors, Trustees, and Key Employees-$85,304-$85,304
Grants to Domestic Individuals$76,075--$76,075
Depreciation Depletion$45,555$3,510-$49,065
Fees for Services Other$17,314$23,625$449$41,388
Insurance$22,405$9,686-$32,091
Travel$20,999$1,019$207$22,225
Pension Plan Contributions$14,731$2,989-$17,720
Fees for Services Accounting-$14,895-$14,895
Interest-$13,564-$13,564
Conferences and Meetings$10,688$919$796$12,403
Fees for Service Investment Mgmnt Fees-$5,065-$5,065
Other Expenses$589$1,670$305$2,564
All Other Expenses$1,133--$1,133
Total Functional Expenses$2,511,515$527,195$81,617$3,120,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,120,327
Expenses per Audited Statements$3,115,262
Total Expenses per Audited Statements$3,115,262
Expenses Not Reported on Financial Statements$5,065
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
814 PIERCE STREET SUITE 100, SIOUX CITY, IA 51101

Signing Officer

Name
Marian Burnett
Title
Executive Director
Phone
7122554321
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Burnett
Formed
1985
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
123
Volunteers
121

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The center uses the endowment to support its mission”

Raw XML AppendixShowing 400 of 656 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01124909
IRS990/GrantAmt054708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197157
IRS990/GrossReceiptsAmt03427898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09686
IRS990/InsuranceGrp/ProgramServicesAmt022405
IRS990/InsuranceGrp/TotalAmt032091
IRS990/InterestGrp/ManagementAndGeneralAmt013564
IRS990/InterestGrp/TotalAmt013564
IRS990/InvestmentIncomeGrp/ExclusionAmt07856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0354403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0379599
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770469
IRS990/LandBldgEquipCostOrOtherBssAmt01926725
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTERING, EDUCATING, EMPOWERING CHILDREN, INDIVIDUALS AND FAMILIES. TO PROVIDE SERVICES AND LIFE SKILLS TO ALL CHIDLREN, YOUNG ADULTS, AND FAMILIES EMPOWERING THEM TO LEAD QUALITY AND SELF-SUFFICIENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239000
IRS990/NetAssetsOrFundBalancesBOYAmt01150808
IRS990/NetAssetsOrFundBalancesEOYAmt01277865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5025
IRS990/NoncashContributionsAmt073975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04389
IRS990/OccupancyGrp/ManagementAndGeneralAmt021525
IRS990/OccupancyGrp/ProgramServicesAmt0124079
IRS990/OccupancyGrp/TotalAmt0149993
IRS990/OfficeExpensesGrp/FundraisingAmt06754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100958
IRS990/OfficeExpensesGrp/TotalAmt0141607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290916
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31670
IRS990/OtherExpensesGrp/ProgramServicesAmt0137331
IRS990/OtherExpensesGrp/ProgramServicesAmt13847
IRS990/OtherExpensesGrp/ProgramServicesAmt2589
IRS990/OtherExpensesGrp/TotalAmt0137311
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt24306
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016880
IRS990/OtherRevenueTotalAmt016880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111028
IRS990/PayrollTaxesGrp/TotalAmt0140257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014731
IRS990/PensionPlanContributionsGrp/TotalAmt017720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023941
IRS990/PrincipalOfficerNm0MARIAN BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3INFANT CARE
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456100
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE - TO PROVIDE CHILD CARE AND EARLY CHILDHOOD EDUCATION TO FAMILIES WITH LOW INCOMES. 74 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242168
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPES - TO PROVIDE AN OUTREACH PROGRAM WITH HOME VISITS TARGETING PREGNANT WOMEN AND NEW FAMILIES WITH SOCIAL AND ECONOMIC RISK FACTORS, LIMITED PARENTING SKILLS AND BARRIERS TO ACCESSING FAMILY SUPPORT SERVICES AVAILABLE IN THEIR COMMUNITY. 82 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DEVELOPMENT - PROVIDE CHILDREN WITH A TEMPORARY OR PERMANENT SECURE AND STABLE LIVING ENVIRONMENT AND PROVIDE COUNSELING TO FAMILIES TO PROMOTE FUNCTIONING IN A MANNER IN WHICH THEY CAN FACE PROBLEMS. 44 TEENS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRESCHOOL - PROVIDING QUALITY PRESCHOOL EXPERIENCE FOR ALL FOUR YEAR OLDS, IN COLLABORATION WITH SIOUX CITY SCHOOL DISTRICT, FOLLOWING THE SCHOOL CALENDAR. 49 CHILDREN SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESOURCE CENTER - PROVIDE RESOURCE AND REFERRAL INFORMATION, PARENT SUPPORT AND RESEARCH-BASED PARENT EDUCATION. 328 FAMILIES SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INFANT CARE - PROVIDES CHILD CARE DURING THE SCHOOL HOURS, RUNNING THE DURATION OF THE SCHOOL YEAR FOR CHILDREN OF WEST HIGH SCHOOL STUDENTS. 20 CHILDREN SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROJECT HELP - TO PROVIDE YOUTH WITH LIVING, MONEY MANAGEMENT, AND PLANNING SKILLS COMBINED WITH THE NECESSARY FINANCIAL AND EMOTIONAL SUPPORT SO THAT THEY WILL BE EMPOWERED TO BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1243373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2184497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3144527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41395
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt28283
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0325028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt156100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt389752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049278
IRS990/PYInvestmentIncomeAmt019703
IRS990/PYOtherExpensesAmt0588712
IRS990/PYOtherRevenueAmt0-5157
IRS990/PYProgramServiceRevenueAmt01452538

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,798
Liabilities
$455,933
Net assets
$1,277,865
Revenue
$3,252,409
Expenses
$3,120,327
Net income
$132,082
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
2018Detailed filing. Detailed filing data is available for this year.$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