Civic Intelligence

Florence Crittenton Services Inc.

990 • Fiscal year 2018 • EIN 55-0751563

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.FLORENCECRITTENTON.NET

View Organization Page

2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,733

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$563,728

Down $224,627 (-28%) from 2017

Net Assets

Down

-$97,164

Down $34,329 (-55%) from 2017

Liabilities

Down

$660,892

Down $190,298 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$1,354,258

Down $14,462 (-1.1%) from 2017

Expenses

Up

$1,388,587

Up $13,220 (+1.0%) from 2017

Net Income

Down

-$34,329

Down $27,682 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $490,345Liabilities 2011: $309,813Net Assets 2011: $180,5322011Assets 2012: $442,961Liabilities 2012: $467,449Net Assets 2012: -$24,4882012Assets 2013: $519,518Liabilities 2013: $499,281Net Assets 2013: $20,2372013Assets 2014: $475,649Liabilities 2014: $500,632Net Assets 2014: -$24,9832014Assets 2015: $610,208Liabilities 2015: $638,736Net Assets 2015: -$28,5282015Assets 2016: $834,246Liabilities 2016: $890,434Net Assets 2016: -$56,1882016Assets 2017: $788,355Liabilities 2017: $851,190Net Assets 2017: -$62,8352017Assets 2018: $563,728Liabilities 2018: $660,892Net Assets 2018: -$97,1642018Assets 2019: $717,802Liabilities 2019: $928,064Net Assets 2019: -$210,2622019Assets 2020: $1,289,496Liabilities 2020: $1,384,836Net Assets 2020: -$95,3402020Assets 2021: $844,652Liabilities 2021: $700,094Net Assets 2021: $144,5582021Assets 2022: $1,423,848Liabilities 2022: $443,596Net Assets 2022: $980,2522022Assets 2023: $1,367,885Liabilities 2023: $310,758Net Assets 2023: $1,057,1272023Assets 2024: $1,473,220Liabilities 2024: $427,845Net Assets 2024: $1,045,3752024Assets 2025: $1,265,432Liabilities 2025: $744,768Net Assets 2025: $520,6642025

Highlighted filing

2018

Assets$563,728
Liabilities$660,892
Net Assets-$97,164
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $709,708Expenses 2011: $854,016Net Income 2011: -$144,3082011Revenue 2012: $718,728Expenses 2012: $923,748Net Income 2012: -$205,0202012Revenue 2013: $959,245Expenses 2013: $914,520Net Income 2013: $44,7252013Revenue 2014: $963,067Expenses 2014: $1,008,287Net Income 2014: -$45,2202014Revenue 2015: $1,077,938Expenses 2015: $1,081,483Net Income 2015: -$3,5452015Revenue 2016: $1,172,540Expenses 2016: $1,200,200Net Income 2016: -$27,6602016Revenue 2017: $1,368,720Expenses 2017: $1,375,367Net Income 2017: -$6,6472017Revenue 2018: $1,354,258Expenses 2018: $1,388,587Net Income 2018: -$34,3292018Revenue 2019: $1,378,268Expenses 2019: $1,491,368Net Income 2019: -$113,1002019Revenue 2020: $1,532,611Expenses 2020: $1,417,690Net Income 2020: $114,9212020Revenue 2021: $1,787,538Expenses 2021: $1,547,640Net Income 2021: $239,8982021Revenue 2022: $2,424,036Expenses 2022: $1,588,342Net Income 2022: $835,6942022Revenue 2023: $1,724,406Expenses 2023: $1,647,531Net Income 2023: $76,8752023Revenue 2024: $1,675,560Expenses 2024: $1,687,312Net Income 2024: -$11,7522024Revenue 2025: $1,334,761Expenses 2025: $1,859,472Net Income 2025: -$524,7112025

Highlighted filing

2018

Revenue$1,354,258
Expenses$1,388,587
Net Income-$34,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,354,258
Mission and Program Overview

Mission

Florence crittenton services, inc. Mission: we instill hope and support through a range of services that empowers individuals, families, and diverse communities to heal, grow, and thrive.florence crittenton services, inc. Vision: to create a world where individuals and families live safe, nurtured lives, full of opportunity.florence crittenton services, inc. Core values: quality, respect, empowerment, lead by example, safety, transparency and commitment.

To formulate policy, conduct prudent financial operations & manage non-profit related corporations so that they can provide the highest-quality of behavioral health, maternity and childcare services to families in west virginia and the tri-state region. Florence crittenton services, inc. Was founded nationally by charles crittenton and the agency has been serving west virginia's young people and their families since 1895. The agency's goal is to effectively and efficiently merge child welfare services with behavioral health treatment by providing an array of treatment options to meet the community needs. Another goal is to set industry standards of quality and service in the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy, and community services that help families achieve health, happiness and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,063$365,666▲ $240,603
Prepaid Expenses and Deferred Charges$136,107$150,317▲ $14,210
Land, Buildings, and Equipment, Net$65,904$44,821▼ $21,083
Accounts Receivable$1,420$2,834▲ $1,414
Cash and Non-Interest-Bearing Accounts$90$90→ $0
Total Assets$788,355$563,728▼ $224,627
Other Assets Total$459,771$0▼ $459,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,131$377,950▼ $161,181
Accounts Payable and Accrued Expenses$276,201$248,768▼ $27,433
Other Liabilities$35,858$34,174▼ $1,684
Total Liabilities$851,190$660,892▼ $190,298
Net Assets / Fund Balance
Unrestricted Net Assets$-62,835$-97,164▼ $34,329
Total Net Assets Fund Balance$-62,835$-97,164▼ $34,329
Total Liabilities and Net Assets / Fund Balance$788,355$563,728▼ $224,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,821$305,710$350,531
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SzafranChief Executive OfficerFT$117,639$31,094$148,733
Philip PowellChief Financial OfficerFT$89,574$34,484$124,058

Board Members and Trustees

NameTitle
Nathan MoyerPresident
Holly FillipovichVice President
Andy BargerDirector
Ashley KepnerDirector
Jeffery KaiserDirector
Jody GeeseDirector
Joelle ConnorsDirector
Lea RidenhourDirector
Mato KretDirector
Racheal GoodmanDirector
Raquel McleodDirector
Steve MazureSecretary
Marci RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,359
Program Service Revenue
$1,337,435
Investment Income
$904
Other Revenue
$2,560
Change in Net Assets
$-34,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,464
Revenue Not Reported on Financial Statements
$1,350,794
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,350,794
Total Revenue per Audited Statements
$3,464
Total Revenue per Form 990
$1,354,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,742
Other Expenses$333,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$555,534-$555,534
Other Employee Benefits-$242,516-$242,516
Current Officers, Directors, Trustees, and Key Employees-$207,213-$207,213
Fees for Services Other-$95,758-$95,758
Payroll Taxes-$49,479-$49,479
Office Expenses-$39,949-$39,949
Fees for Services Accounting-$38,500-$38,500
Information Technology-$32,290-$32,290
Occupancy-$27,683-$27,683
Interest-$23,510-$23,510
Depreciation Depletion-$23,265-$23,265
Travel-$11,613-$11,613
Conferences and Meetings-$9,402-$9,402
Insurance-$6,892-$6,892
Other Expenses-$293-$293
Advertising-$276-$276
Fees for Services Legal-$150-$150
Total Functional Expenses$0$1,388,587$0$1,388,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,388,587
Expenses per Audited Statements$1,380,586
Total Expenses per Audited Statements$1,380,586
Expenses Not Reported on Financial Statements$8,001
Other Expense Adjustments$8,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$23,897
Intercompany Payable$10,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.”

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

“The chief executive officer has a signed contract with the organization that includes a set compensation level. The contract was reviewed and approved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national raod, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Services Inc
EIN
55-0751563
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Malpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Malpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
214
Volunteers
0

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
Phone
3042424400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“In prior years, the crittenton organization established an audit committee that assumes responsibility for the oversight of the incependent audit, selection of the independent auditors, and the financial reporting process. No changes have been made in the process since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany administrative income eliminated upon consolidation 1,337,435. Grant from related organization eliminated upon consolidation 13,359.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany building rental expense eliminated upon consolidation 8,001.”

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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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01354258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032290
IRS990/InformationTechnologyGrp/TotalAmt032290
IRS990/InsuranceGrp/ManagementAndGeneralAmt06892
IRS990/InsuranceGrp/TotalAmt06892
IRS990/InterestGrp/ManagementAndGeneralAmt023510
IRS990/InterestGrp/TotalAmt023510
IRS990/InvestmentIncomeGrp/ExclusionAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044821
IRS990/LandBldgEquipCostOrOtherBssAmt0350531
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLORENCE CRITTENTON SERVICES, INC.'S MISSION IS TO FORMULATE POLICY, CONDUCT PRUDENT FINANCIAL OPERATIONS & PROVIDE MANAGEMENT FOR THE RELATED NON-PROFIT CRITTENTON CORPORATIONS SO THAT THEY CAN PROVIDE THE HIGHEST-QUALITY BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO ALL FAMILIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377950
IRS990/NetAssetsOrFundBalancesBOYAmt0-62835
IRS990/NetAssetsOrFundBalancesEOYAmt0-97164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027683
IRS990/OccupancyGrp/TotalAmt027683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039949
IRS990/OfficeExpensesGrp/TotalAmt039949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459771
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242516
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/TotalAmt022872
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherLiabilitiesGrp/BOYAmt035858
IRS990/OtherLiabilitiesGrp/EOYAmt034174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC FEES-COPYING/CPE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02560
IRS990/OtherRevenueTotalAmt02560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049479
IRS990/PayrollTaxesGrp/TotalAmt049479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150317
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MALPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE-RELATED CORP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01337435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01337435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0332501
IRS990/PYOtherRevenueAmt03901
IRS990/PYProgramServiceRevenueAmt01361690
IRS990/PYRevenuesLessExpensesAmt0-6647
IRS990/PYSalariesCompEmpBnftPaidAmt01042866
IRS990/PYTotalExpensesAmt01375367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01337435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365666
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL THREE ORGANIZATIONS HAVE THE SAME BOARD OF DIRECTORS, CEO, AND CFO. CRITTENTON FOUNDATION, INC. HOLDS A BOARD-DESIGNATED ENDOWMENT, THE PURPOSE OF THE FUND IS TO PROVIDE SUPPORT FOR THE LONG-TERM OPERATIONS OF THE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FLORENCE CRITTENTON SERVICES, INC'S BOARD OF DIRECTORS, CEO, AND CFO ARE THE SAME FOR ALL THREE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FLORENCE CRITTENTON SERVICES, INC.'S BOARD OF DIRECTORS, CEO, AND CFO ARE THE SAME FOR ALL THREE ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550365158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1550751699
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE CRITTENTON PROGRAMS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CRITTENTON FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08001
IRS990ScheduleD/ExpensesSubtotalAmt01380586
IRS990ScheduleD/OtherExpensesNotIncludedAmt08001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01350794
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01350794
IRS990ScheduleD/RevenueSubtotalAmt03464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY ADMINISTRATIVE INCOME ELIMINATED UPON CONSOLIDATION 1,337,435. GRANT FROM RELATED ORGANIZATION ELIMINATED UPON CONSOLIDATION 13,359.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY BUILDING RENTAL EXPENSE ELIMINATED UPON CONSOLIDATION 8,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044821
IRS990ScheduleD/TotalExpensesPerForm990Amt01388587
IRS990ScheduleD/TotalLiabilityAmt034174
IRS990ScheduleD/TotalRevenuePerForm990Amt01354258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER PROVIDED A COPY OF FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE ORGANIZATION FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUIRES ITS BOARD MEMBERS TO COMPLETE AND CERTIFY ITS CONFLICT OF INTEREST POLICY. IF ANY CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER IS PRECLUDED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER HAS A SIGNED CONTRACT WITH THE ORGANIZATION THAT INCLUDES A SET COMPENSATION LEVEL. THE CONTRACT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION IS MADE BASED ON A COMPARISON OF OUTSIDE COMPENSATION REVIEWS, PAST PERFORMANCE, BUDGET OUTLAYS AND THE CURRENT ECONOMIC ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE LAST 3 YEARS OF THEIR FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE ON 2606 NATIONAL RAOD, WHEELING, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS, THE CRITTENTON ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE INCEPENDENT AUDIT, SELECTION OF THE INDEPENDENT AUDITORS, AND THE FINANCIAL REPORTING PROCESS. NO CHANGES HAVE BEEN MADE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,728
Liabilities
$660,892
Net assets
-$97,164
Revenue
$1,354,258
Expenses
$1,388,587
Net income
-$34,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.52$1.33$1.86$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.05$1.68$1.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$1.72$1.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$2.42$1.59$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$1.79$1.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.10$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.93$0.21$1.38$1.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.66$0.10$1.35$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.06$1.37$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.89$0.06$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.03$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.50$0.02$0.96$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.50$0.02$0.96$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.47$0.02$0.72$0.92$0.21
2011Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$0.71$0.85$0.14