Civic Intelligence

The Crittenton Center

990 • Fiscal year 2020 • EIN 42-0698246

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.CRITTENTONCENTER.ORG

View Organization Page

600 4th 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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,970

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,752,104

Up $226,260 (+15%) from 2019

Net Assets

Down

$1,064,352

Down $231,752 (-18%) from 2019

Liabilities

Up

$687,752

Up $458,012 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$2,958,732

Down $361,145 (-11%) from 2019

Expenses

Down

$3,263,951

Down $31,260 (-0.9%) from 2019

Net Income

Down

-$305,219

Down $329,885 (-1337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,752,104
Liabilities$687,752
Net Assets$1,064,352
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$2,958,732
Expenses$3,263,951
Net Income-$305,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$3,088,286
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$763,833$806,452▲ $42,619
Investments Other Securities$296,093$295,867▼ $226
Accounts Receivable$273,585$279,976▲ $6,391
Cash and Non-Interest-Bearing Accounts$186$223,718▲ $223,532
Pledges and Grants Receivable$105,379$102,483▼ $2,896
Prepaid Expenses and Deferred Charges$26,545$25,106▼ $1,439
Savings and Temporary Cash Investments$55,000$13,427▼ $41,573
Total Assets$1,525,844$1,752,104▲ $226,260
Other Assets Total$5,223$5,075▼ $148
Liabilities
Mortgage Notes Payable Secured by Investment Property-$503,400-
Accounts Payable and Accrued Expenses$229,740$184,352▼ $45,388
Total Liabilities$229,740$687,752▲ $458,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,382$950,275▼ $200,107
Net Assets With Donor Restrictions$145,722$114,077▼ $31,645
Total Net Assets Fund Balance$1,296,104$1,064,352▼ $231,752
Total Liabilities and Net Assets / Fund Balance$1,525,844$1,752,104▲ $226,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,885$915,080$1,546,965
Equipment$65,120$251,894$317,014
Land$109,447-$109,447
Other Securities$110,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$296,093$0▼ $226$0$295,867
2018$379,599-▲ $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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian BurnettExecutive Director (july 2019-march 2020)FT$82,378$1,592$83,970

Board Members and Trustees

NameTitle
Terrie RasheedPresident
Jeremy UhlVice President
Dan TjadenDirector
Deric RedmondDirector
Karleen WallerDirector
Kim StanleyDirector
Larry ObermeyerDirector
Melissa LanzourakisDirector
Susie StrohbeenDirector
Terri CurryDirector
Leslie HeyingExecutive Director (april-june 2020)
Skye SampleSecretary
Jamie AhrendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,482
Program Service Revenue
$1,541,131
Investment Income
$1,401
Other Revenue
$27,718
All Other Contributions
$152,742
Change in Net Assets
$-305,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,188
Revenue Not Reported on Financial Statements
$3,544
Revenue Not Reported on Form 990
$73,467
Total Revenue per Audited Statements
$3,028,655
Total Revenue per Form 990
$2,958,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,588,164
Other Expenses$617,204
Total Fundraising Expense$105,215
Grants and Similar Amounts Paid$58,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,522$228,317$54,562$2,012,401
Other Employee Benefits$225,822$52,551$15,254$293,627
Payroll Taxes$129,476$26,394$3,892$159,762
Occupancy$124,059$17,181$4,500$145,740
Office Expenses$103,618$15,284$13,919$132,821
Current Officers, Directors, Trustees, and Key Employees-$98,869-$98,869
Depreciation Depletion$56,255$3,165$393$59,813
Grants to Domestic Individuals$58,583--$58,583
Fees for Services Accounting-$51,789-$51,789
Insurance$26,604$2,854$450$29,908
Conferences and Meetings$20,603$2,009$2,714$25,326
Pension Plan Contributions$19,869$3,296$340$23,505
Travel$15,437$1,001-$16,438
Information Technology$4,609$5,089$767$10,465
Other Expenses$8,690$5,389$5,029$8,690
All Other Expenses$4,625$3,766-$8,391
Fees for Service Investment Mgmnt Fees-$3,544-$3,544
Interest-$3,343-$3,343
Advertising$460-$2,799$3,259
Fees for Services Other$995$1,001$596$2,592
Fees for Services Legal-$1,410-$1,410
Total Functional Expenses$2,627,532$531,204$105,215$3,263,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,263,951
Expenses per Audited Statements$3,260,407
Total Expenses per Audited Statements$3,260,407
Expenses Not Reported on Financial Statements$3,544
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$40,757
Fundraising Direct Expenses$21,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Design & Dine$131,556$40,757-$40,757
Total Events$131,556$40,757$21,614$19,143
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
Leslie Heying
Title
Executive Director
Phone
7122554321
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Heying
Formed
1985
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
60

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 632 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DIRECTOR (APRIL-JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (JULY 2019-MARCH 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090799
IRS990/FundraisingDirectExpensesAmt021614
IRS990/FundraisingGrossIncomeAmt040757
IRS990/GainOrLossGrp/SecuritiesAmt0-5757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01020097
IRS990/GrantAmt025157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058583
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058583
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102183
IRS990/GrossReceiptsAmt03088286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05089
IRS990/InformationTechnologyGrp/ProgramServicesAmt04609
IRS990/InformationTechnologyGrp/TotalAmt010465
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt02854
IRS990/InsuranceGrp/ProgramServicesAmt026604
IRS990/InsuranceGrp/TotalAmt029908
IRS990/InterestGrp/ManagementAndGeneralAmt03343
IRS990/InterestGrp/TotalAmt03343
IRS990/InvestmentIncomeGrp/ExclusionAmt07158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0296093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295867
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806452
IRS990/LandBldgEquipCostOrOtherBssAmt01973426
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107940
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503400
IRS990/NetAssetsOrFundBalancesBOYAmt01296104
IRS990/NetAssetsOrFundBalancesEOYAmt01064352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01150382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950275
IRS990/NoncashContributionsAmt021380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04500
IRS990/OccupancyGrp/ManagementAndGeneralAmt017181
IRS990/OccupancyGrp/ProgramServicesAmt0124059
IRS990/OccupancyGrp/TotalAmt0145740
IRS990/OfficeExpensesGrp/FundraisingAmt013919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103618
IRS990/OfficeExpensesGrp/TotalAmt0132821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05223
IRS990/OtherAssetsTotalGrp/EOYAmt05075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293627
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt05029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15389
IRS990/OtherExpensesGrp/ProgramServicesAmt087764
IRS990/OtherExpensesGrp/ProgramServicesAmt16666
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt38690
IRS990/OtherExpensesGrp/TotalAmt087764
IRS990/OtherExpensesGrp/TotalAmt116647
IRS990/OtherExpensesGrp/TotalAmt29264
IRS990/OtherExpensesGrp/TotalAmt38690
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/ExclusionAmt08723
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-148
IRS990/OtherRevenueTotalAmt08575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02012401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129476
IRS990/PayrollTaxesGrp/TotalAmt0159762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019869
IRS990/PensionPlanContributionsGrp/TotalAmt023505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025106
IRS990/PrincipalOfficerNm0LESLIE HEYING
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/RelatedOrExemptFuncIncomeAmt0868471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446752
IRS990/ProgSrvcAccomActy2Grp/Desc0STELLA SANFORD CHILD DEVELOPMENT CENTER (DAY CARE) - CHILDCARE AND PRESCHOOL EDUCATION FOR LOW INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 6. SERVED 73 TODDLERS FISCAL IN YEAR 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206084
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 92 FAMILIES IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER CARE PROGRAM-SUPERVISED 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 39 TEENS IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STELLA 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 35 CHILDREN IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESOURCE 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 1,107 CHILDREN AND PARENTS IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STELLA SANFORD CHILD DEVELOPMENT CENTER INFANT CARE - CHILDCARE 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 20 INFANTS IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROJECT 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 7 ADULTS IN FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1183368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2185198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3186164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt436958
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01536
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt131890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0344209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt275615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095458
IRS990/PYInvestmentIncomeAmt016447
IRS990/PYOtherExpensesAmt0667247
IRS990/PYOtherRevenueAmt028302
IRS990/PYProgramServiceRevenueAmt01792302
IRS990/PYRevenuesLessExpensesAmt024666
IRS990/PYSalariesCompEmpBnftPaidAmt02532506
IRS990/PYTotalExpensesAmt03295211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03319877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305219
IRS990/RegularMonitoringEnfrcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,104
Liabilities
$687,752
Net assets
$1,064,352
Revenue
$2,958,732
Expenses
$3,263,951
Net income
-$305,219
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
2020Detailed filing. Detailed filing data is available for this year.$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