Nonprofit · EIN 42-1149473
NATIVE AMERICAN CHILD CARE CENTER INC
Tax-exempt · SIOUX CITY, IA 51106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $198,432 | $224,083 | -$25,651 | $435,078 | $42,572 | $392,506 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $178,145
- of which government grants
- $131,024
- Program service revenue
- $18,210
- Investment income
- $1,951
- Other revenue
- $126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,923
- Other salaries and wages
- $101,625
- Salaries, compensation and benefits (total)
- $156,868
- Professional fundraising fees
- $0
- Accounting fees
- $7,105
- Occupancy
- $5,400
- Travel
- $101
- Depreciation
- $1,353
- Program services (functional)
- $153,922
- Management and general (functional)
- $68,131
- Fundraising (functional)
- $2,030
Balance sheet and other
- Total assets, start of year
- $435,479
- Total assets, end of year
- $435,078
- Total liabilities, end of year
- $42,572
- Net assets, end of year
- $392,506
- Land, buildings and equipment
- $6,190
- Net assets without donor restrictions
- $347,361
- Net assets with donor restrictions
- $45,145
- Gross receipts
- $199,014
- Employees
- 16
- Volunteers
- 2
- Year formed
- 1981
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROXIE MURREN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $54,708 | $290 |
| JOAN HOHL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE HAHN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PATTY PROVOST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDY MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDY BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHONA CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1735 MORNINGSIDE AVE, SIOUX CITY, IA 51106-1738
- Principal officer (990 for 2022)
- DAVID FRAZIER, 1735 MORNINGSIDE AVE, SIOUX CITY, IA 51106
- Signed the 990
- DAVID FRAZIER, EXECUTIVE DIRECTOR
- Phone
- (712) 276-4030
- Return prepared by
- Nichols Rise & Co LLP
Mission
THE MISSION OF NATIVE AMERICAN CHILD CARE CENTER, INC. IS TO PROVIDE PRESCHOOL CARE FOR CHILDREN AGES 2 TO 5 ON A NONSECTARIAN BASIS. THE CENTER'S PRIORITY IS TO ENROLL CHILDREN FROM LOW-INCOME FAMILIES OF NATIVE AMERICAN DESCENT. THE ORGANIZATION ALSO PROVIDES SPECIAL DEVELOPMENT SERVICES FOR AT-RISK CHILDREN.
Program accomplishments
- CHILD CARE AND PRESCHOOL EXPENSES REGARDLESS OF RACE OR NATIONAL ORIGIN AND CHILD DEVELOPMENT SERVICES FOR AT-RISK CHILDREN.Expenses $153,922 · revenue $18,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 42-1149473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $435,078
- Income (IRS master file)
- $199,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $198,432 | $224,083 | $435,078 | XML |
| 990 | June 2022 | $359,643 | $275,209 | $435,479 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1149473).
Questions about NATIVE AMERICAN CHILD CARE CENTER INC
- What is the EIN of NATIVE AMERICAN CHILD CARE CENTER INC?
- The employer identification number (EIN) of NATIVE AMERICAN CHILD CARE CENTER INC is 42-1149473.
- Is NATIVE AMERICAN CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NATIVE AMERICAN CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIVE AMERICAN CHILD CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIVE AMERICAN CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIVE AMERICAN CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of NATIVE AMERICAN CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2023 names DAVID FRAZIER.
- Who are the officers and directors of NATIVE AMERICAN CHILD CARE CENTER INC?
- The 990 for the year ended June 30, 2023 lists 7 people; 1 received compensation from the organization, the highest $54,708 (ROXIE MURREN, EXECUTIVE DIRECTOR).
- How much revenue does NATIVE AMERICAN CHILD CARE CENTER INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $198,432, expenses of $224,083 and total assets of $435,078 at year end.
Other nonprofits in SIOUX CITY
- MID-STEP SERVICES INC EIN 42-1086647 · last filed 990 for 2025
- CRITTENTON CENTER EIN 42-0698246 · last filed 990 for 2025
- SIOUXLAND HUMAN INVESTMENT PARTNERSHIP INC EIN 42-1495836 · last filed 990 for 2025
- THE GOSPEL MISSION EIN 42-0819319 · last filed 990 for 2024
- CAMP HIGH HOPES EIN 20-1314342 · last filed 990 for 2024
- MITCHELL HOSPICE HOUSE EIN 83-0685644 · last filed 990 for 2024
- MARY J TREGLIA COMMUNITY HOUSE EIN 42-0681107 · last filed 990 for 2024
- SIMPLE LIFE INC EIN 47-3280791 · last filed 990 for 2025