Civic Intelligence

The Crittenton Center

990 • Fiscal year 2019 • EIN 42-0698246

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,262

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,525,844

Down $207,954 (-12%) from 2018

Net Assets

Up

$1,296,104

Up $18,239 (+1.4%) from 2018

Liabilities

Down

$229,740

Down $226,193 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$3,319,877

Up $67,468 (+2.1%) from 2018

Expenses

Up

$3,295,211

Up $174,884 (+5.6%) from 2018

Net Income

Down

$24,666

Down $107,416 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,525,844
Liabilities$229,740
Net Assets$1,296,104
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$3,319,877
Expenses$3,295,211
Net Income$24,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,643,924
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$770,469$763,833▼ $6,636
Investments Other Securities$379,599$296,093▼ $83,506
Accounts Receivable$336,985$273,585▼ $63,400
Pledges and Grants Receivable$89,034$105,379▲ $16,345
Savings and Temporary Cash Investments$128,129$55,000▼ $73,129
Prepaid Expenses and Deferred Charges$23,941$26,545▲ $2,604
Cash and Non-Interest-Bearing Accounts$641$186▼ $455
Total Assets$1,733,798$1,525,844▼ $207,954
Other Assets Total$5,000$5,223▲ $223
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,000$0▼ $239,000
Accounts Payable and Accrued Expenses$216,933$229,740▲ $12,807
Total Liabilities$455,933$229,740▼ $226,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,441$1,150,382▲ $46,941
Temporarily Rstr Net Assets$159,414$140,722▼ $18,692
Permanently Rstr Net Assets$15,010$5,000▼ $10,010
Total Net Assets Fund Balance$1,277,865$1,296,104▲ $18,239
Total Liabilities and Net Assets / Fund Balance$1,733,798$1,525,844▼ $207,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,464$912,552$1,473,016
Equipment$93,922$282,949$376,871
Land$109,447-$109,447
Other Securities$117,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$379,599$0▲ $5,094$88,600$296,093
2017$354,403$6,000▲ $19,196-$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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian BurnettExecutive DirectorFT$80,605$1,657$82,262

Board Members and Trustees

NameTitle
Terrie RasheedPresident
Jeremy UhlVice President
Dan TjadenDirector
Deric RedmondDirector
Dr Chris HedquistDirector
Karleen WallerDirector
Kim StanleyDirector
Larry ObermeyerDirector
Melissa LanzourakisDirector
Skye SampleDirector
Ted Saltzman JrDirector
Terri CurryDirector
Susie StrohbeenSecretary
Jamie AhrendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,826
Program Service Revenue
$1,792,302
Investment Income
$16,447
Other Revenue
$28,302
All Other Contributions
$150,501
Change in Net Assets
$24,666

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$62,282Estimated Fair Value
Total Noncash Contributions$62,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,316,193
Revenue Not Reported on Financial Statements
$3,684
Revenue Not Reported on Form 990
$-6,427
Total Revenue per Audited Statements
$3,309,766
Total Revenue per Form 990
$3,319,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,532,506
Other Expenses$667,247
Grants and Similar Amounts Paid$95,458
Total Fundraising Expense$82,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,169$223,785$42,622$1,970,576
Other Employee Benefits$225,171$58,867$5,232$289,270
Payroll Taxes$125,216$31,399$3,200$159,815
Office Expenses$133,467$16,407$8,024$157,898
Occupancy$134,204$17,224$4,500$155,928
Grants to Domestic Individuals$95,458--$95,458
Current Officers, Directors, Trustees, and Key Employees-$87,799-$87,799
Depreciation Depletion$51,600$2,536$227$54,363
Insurance$25,735$6,063$392$32,190
Conferences and Meetings$23,155$4,658$2,187$30,000
Pension Plan Contributions$20,648$3,829$569$25,046
Travel$18,710$1,436$109$20,255
Fees for Services Other$150$19,573-$19,723
Fees for Services Accounting-$17,682-$17,682
Information Technology$9,647$7,729$76$17,452
Advertising$385-$10,839$11,224
Other Expenses$4,648$2,707$4,118$4,648
Fees for Service Investment Mgmnt Fees-$3,684-$3,684
Interest-$3,548-$3,548
All Other Expenses$1,634--$1,634
Fees for Services Legal-$966-$966
Total Functional Expenses$2,699,842$512,811$82,558$3,295,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,295,211
Expenses per Audited Statements$3,291,527
Total Expenses per Audited Statements$3,291,527
Expenses Not Reported on Financial Statements$3,684
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,608
Fundraising Direct Expenses$19,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design & Dine$107,821$25,264-$25,264
Total Events$118,165$35,608$19,201$16,407
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
2020-01-31
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
132
Volunteers
125

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 687 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082557
IRS990/FundraisingDirectExpensesAmt019201
IRS990/FundraisingGrossIncomeAmt035608
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GainOrLossGrp/SecuritiesAmt08129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01111685
IRS990/GrantAmt053011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0312975
IRS990/GrossReceiptsAmt03643924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt076
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07729
IRS990/InformationTechnologyGrp/ProgramServicesAmt09647
IRS990/InformationTechnologyGrp/TotalAmt017452
IRS990/InsuranceGrp/FundraisingAmt0392
IRS990/InsuranceGrp/ManagementAndGeneralAmt06063
IRS990/InsuranceGrp/ProgramServicesAmt025735
IRS990/InsuranceGrp/TotalAmt032190
IRS990/InterestGrp/ManagementAndGeneralAmt03548
IRS990/InterestGrp/TotalAmt03548
IRS990/InvestmentIncomeGrp/ExclusionAmt07968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0379599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296093
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763833
IRS990/LandBldgEquipCostOrOtherBssAmt01959334
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304846
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/BOYAmt0239000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01277865
IRS990/NetAssetsOrFundBalancesEOYAmt01296104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6427
IRS990/NoncashContributionsAmt062282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04500
IRS990/OccupancyGrp/ManagementAndGeneralAmt017224
IRS990/OccupancyGrp/ProgramServicesAmt0134204
IRS990/OccupancyGrp/TotalAmt0155928
IRS990/OfficeExpensesGrp/FundraisingAmt08024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133467
IRS990/OfficeExpensesGrp/TotalAmt0157898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289270
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt24118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt0121137
IRS990/OtherExpensesGrp/ProgramServicesAmt14472
IRS990/OtherExpensesGrp/ProgramServicesAmt2236
IRS990/OtherExpensesGrp/ProgramServicesAmt34648
IRS990/OtherExpensesGrp/TotalAmt0121190
IRS990/OtherExpensesGrp/TotalAmt17801
IRS990/OtherExpensesGrp/TotalAmt27061
IRS990/OtherExpensesGrp/TotalAmt34648
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt011672
IRS990/OtherRevenueMiscGrp/ExclusionAmt1223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1223
IRS990/OtherRevenueTotalAmt011895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125216
IRS990/PayrollTaxesGrp/TotalAmt0159815
IRS990/PensionPlanContributionsGrp/FundraisingAmt0569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020648
IRS990/PensionPlanContributionsGrp/TotalAmt025046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026545
IRS990/PrincipalOfficerNm0MARIAN BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4INFANT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480317
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE - TO PROVIDE CHILD CARE AND EARLY CHILDHOOD EDUCATION TO FAMILIES WITH LOW INCOMES. 72 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501907
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224995
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. 85 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344837
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05021
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. 40 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. 42 CHILDREN SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESOURCE CENTER - PROVIDE RESOURCE AND REFERRAL INFORMATION, PARENT SUPPORT AND RESEARCH-BASED PARENT EDUCATION. 278 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. 24 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. 7 CHILDREN SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205635
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1217614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2182938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3154612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt437877
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01727
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt432549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0325277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182003
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt380317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076075

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,844
Liabilities
$229,740
Net assets
$1,296,104
Revenue
$3,319,877
Expenses
$3,295,211
Net income
$24,666
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
2019Detailed filing. Detailed filing data is available for this year.$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