Civic Intelligence

Crittenton Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0751699

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.FLORENCECRITTENTON.NET
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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

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

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,800,068

Up $57,948 (+2.1%) from 2019

Net Assets

Up

$2,253,528

Up $22,610 (+1.0%) from 2019

Liabilities

Up

$546,540

Up $35,338 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$252,403

Down $217,320 (-46%) from 2019

Expenses

Down

$329,436

Down $131,512 (-29%) from 2019

Net Income

Down

-$77,033

Down $85,808 (-978%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,808,358Liabilities 2011: $65,078Net Assets 2011: $1,743,2802011Assets 2012: $1,876,987Liabilities 2012: $150,504Net Assets 2012: $1,726,4832012Assets 2013: $2,025,796Liabilities 2013: $232,857Net Assets 2013: $1,792,9392013Assets 2014: $2,232,787Liabilities 2014: $198,019Net Assets 2014: $2,034,7682014Assets 2015: $2,429,371Liabilities 2015: $185,377Net Assets 2015: $2,243,9942015Assets 2016: $2,207,778Liabilities 2016: $220,862Net Assets 2016: $1,986,9162016Assets 2017: $2,434,500Liabilities 2017: $295,452Net Assets 2017: $2,139,0482017Assets 2018: $2,570,872Liabilities 2018: $202,055Net Assets 2018: $2,368,8172018Assets 2019: $2,742,120Liabilities 2019: $511,202Net Assets 2019: $2,230,9182019Assets 2020: $2,800,068Liabilities 2020: $546,540Net Assets 2020: $2,253,5282020Assets 2021: $2,815,692Liabilities 2021: $146,032Net Assets 2021: $2,669,6602021Assets 2022: $2,115,626Liabilities 2022: $12,344Net Assets 2022: $2,103,2822022Assets 2023: $2,809,819Liabilities 2023: $773,372Net Assets 2023: $2,036,4472023Assets 2024: $3,174,889Liabilities 2024: $636,138Net Assets 2024: $2,538,7512024Assets 2025: $3,506,053Liabilities 2025: $766,111Net Assets 2025: $2,739,9422025

Highlighted filing

2020

Assets$2,800,068
Liabilities$546,540
Net Assets$2,253,528
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $216,793Expenses 2011: $215,896Net Income 2011: $8972011Revenue 2012: $267,663Expenses 2012: $271,252Net Income 2012: -$3,5892012Revenue 2013: $253,132Expenses 2013: $290,651Net Income 2013: -$37,5192013Revenue 2014: $232,007Expenses 2014: $234,582Net Income 2014: -$2,5752014Revenue 2015: $758,725Expenses 2015: $343,671Net Income 2015: $415,0542015Revenue 2016: $371,689Expenses 2016: $564,472Net Income 2016: -$192,7832016Revenue 2017: $456,337Expenses 2017: $482,331Net Income 2017: -$25,9942017Revenue 2018: $508,849Expenses 2018: $336,669Net Income 2018: $172,1802018Revenue 2019: $469,723Expenses 2019: $460,948Net Income 2019: $8,7752019Revenue 2020: $252,403Expenses 2020: $329,436Net Income 2020: -$77,0332020Revenue 2021: $505,591Expenses 2021: $229,964Net Income 2021: $275,6272021Revenue 2022: $469,421Expenses 2022: $533,374Net Income 2022: -$63,9532022Revenue 2023: $432,625Expenses 2023: $632,287Net Income 2023: -$199,6622023Revenue 2024: $773,337Expenses 2024: $394,379Net Income 2024: $378,9582024Revenue 2025: $464,954Expenses 2025: $357,609Net Income 2025: $107,3452025

Highlighted filing

2020

Revenue$252,403
Expenses$329,436
Net Income-$77,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,065,005
Mission and Program Overview

Mission

The mission of crittenton foundation, inc is to pursue funding for the related non-profit crittenton organizations and to prudently manage the endowment. Founded nationally by charles crittenton, the agency has been serving west virginia's young people and their families since 1895. The agency's goal is to effectively and effciently merge child welfare services with behavioral health treatment by providing n array of treatment options to meet the community needs. The agency strives to set industry standards of quality and service int the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy, and community services that help families acheive health, happiness, and self-sufficiency.

To pursue funding for the crittenton organizations and to manage endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,219,217$2,385,427▲ $166,210
Savings and Temporary Cash Investments$507,244$401,073▼ $106,171
Cash and Non-Interest-Bearing Accounts$5,981$5,981→ $0
Prepaid Expenses and Deferred Charges$6,006$5,586▼ $420
Land, Buildings, and Equipment, Net$1,265$575▼ $690
Accounts Receivable$475$0▼ $475
Total Assets$2,742,120$2,800,068▲ $57,948
Other Assets Total$1,932$1,426▼ $506
Liabilities
Other Liabilities$503,493$508,502▲ $5,009
Accounts Payable and Accrued Expenses$7,709$38,038▲ $30,329
Total Liabilities$511,202$546,540▲ $35,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,069$1,919,956▲ $72,887
Net Assets With Donor Restrictions$383,849$333,572▼ $50,277
Total Net Assets Fund Balance$2,230,918$2,253,528▲ $22,610
Total Liabilities and Net Assets / Fund Balance$2,742,120$2,800,068▲ $57,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575$14,358$14,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,092,167---$2,092,167
2019$2,092,167---$2,092,167
2018$2,154,422-▲ $229,463$274,849$2,092,167
2017$1,982,161-▲ $262,419$74,984$2,154,422
2016$2,115,519-▼ $49,689$69,284$1,982,161
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip PowellChief Financial OfficerFT$144,140$144,140
Kathy SzafranChief Executive OfficerFT$88,418$88,418

Board Members and Trustees

NameTitle
Steve MazurePresident
Holly FillipovichVice President
Andy BargerDirector
Banford ExleyDirector
Edward George IiiDirector
Jan Pattishall-frupinskiDirector
Jeffery KaiserDirector
Jody GeeseDirector
Rachel GoodmanDirector
Raquel McleodDirector
Tammy PoppeDirector
Joelle MoraySecretary
Lea RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,853
Program Service Revenue
$0
Investment Income
$86,927
Other Revenue
$-1,377
All Other Contributions
$152,929
Change in Net Assets
$-77,033

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$17,919Fair Value
Total Noncash Contributions$17,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,641
Total Revenue per Audited Statements
$352,044
Total Revenue per Form 990
$252,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,488
Total Fundraising Expense$112,488
Salaries, Compensation, and Employee Benefits$95,370
Other Expenses$73,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,488--$160,488
Other Salaries and Wages--$74,898$74,898
Office Expenses-$31,275$736$32,011
Fees for Service Investment Mgmnt Fees-$20,524-$20,524
Other Employee Benefits--$14,677$14,677
Payroll Taxes--$5,795$5,795
Information Technology--$4,262$4,262
Advertising--$3,415$3,415
Insurance--$2,300$2,300
Fees for Services Management-$1,873-$1,873
Occupancy--$1,636$1,636
Travel--$1,217$1,217
Depreciation Depletion--$690$690
Other Expenses$2,788-$438$438
Conferences and Meetings--$157$157
Total Functional Expenses$163,276$53,672$112,488$329,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,436
Expenses Not Reported on Financial Statements$192,850
Other Expense Adjustments$192,850
Expenses per Audited Statements$136,586
Total Expenses per Audited Statements$136,586
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Crittenton Programs IncWheeling, WV-To Serve Young Women in Need$142,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,727
Fundraising Gross Income$5,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$13,210$5,350$6,727$-1,377
Total Events$13,210$5,350$6,727$-1,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-organization Payable$508,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form voting on the matter.”

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

“The chief executive officer has a signed contract with a related 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 road, wheeling, west virginia.”

Filing and Contact Details

Filer

Filer Name
Crittenton Foundation Inc
EIN
55-0751699
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Richard Royse
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Royse
Formed
1996
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
46

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XII, Line 2C

“Crittenton established an audit committee in a prior year that assumes responsibility for the oversight of the audit, selection of the independent audtiors and the financial reporting process. There has been no change in this process.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's quasi-endowment fund is provide support for the long-term operation of the organization and to help ensure financial stability during challenging economic climates and to provide a means to suppport future growth of the agency.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin exp and building use 32,362. Grant to related organization 160,488.”

Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07860
IRS990/FundraisingDirectExpensesAmt06727
IRS990/FundraisingGrossIncomeAmt05350
IRS990/GainOrLossGrp/SecuritiesAmt040045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06064
IRS990/GrantAmt0160488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845920
IRS990/GrossReceiptsAmt01065005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04262
IRS990/InformationTechnologyGrp/TotalAmt04262
IRS990/InsuranceGrp/FundraisingAmt02300
IRS990/InsuranceGrp/TotalAmt02300
IRS990/InvestmentIncomeGrp/ExclusionAmt046882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02219217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02385427
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575
IRS990/LandBldgEquipCostOrOtherBssAmt014933
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0805875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CRITTENTON FOUNDATION, INC. IS TO PURSUE FUNDING FOR THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS AND TO PRUDENTLY MANAGE THE ENDOWMENT. FOUNDED NATIONALLY BY CHARLES CRITTENTON, 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 TREATMENTS OPTIONS TO MEET THE COMMUNITY NEEDS. THE AGENCY STRIVES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02230918
IRS990/NetAssetsOrFundBalancesEOYAmt02253528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01847069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01919956
IRS990/NoncashContributionsAmt017919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01636
IRS990/OccupancyGrp/TotalAmt01636
IRS990/OfficeExpensesGrp/FundraisingAmt0736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031275
IRS990/OfficeExpensesGrp/TotalAmt032011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01932
IRS990/OtherAssetsTotalGrp/EOYAmt01426
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014677
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/FundraisingAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt02788
IRS990/OtherExpensesGrp/TotalAmt05055
IRS990/OtherExpensesGrp/TotalAmt1438
IRS990/OtherLiabilitiesGrp/BOYAmt0503493
IRS990/OtherLiabilitiesGrp/EOYAmt0508502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074898
IRS990/OtherSalariesAndWagesGrp/TotalAmt074898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05795
IRS990/PayrollTaxesGrp/TotalAmt05795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05586
IRS990/PrincipalOfficerNm0RICHARD ROYSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233136
IRS990/PYInvestmentIncomeAmt0292057
IRS990/PYOtherExpensesAmt087602
IRS990/PYOtherRevenueAmt08516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08775
IRS990/PYSalariesCompEmpBnftPaidAmt0140210
IRS990/PYTotalExpensesAmt0460948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48780
IRS990ScheduleA/PublicSupportPY170Pct00.51900
IRS990ScheduleA/PublicSupportTotal170Amt0829734
IRS990ScheduleA/SubstantialContributorsTotAmt0517524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347258
IRS990ScheduleA/TotalSupportAmt01701033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02092167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02092167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02092167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02092167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02154422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02092167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0274849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01982161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02154422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02115519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01982161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0192850
IRS990ScheduleD/ExpensesSubtotalAmt0136586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099641
IRS990ScheduleD/OtherExpensesNotIncludedAmt0192850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-ORGANIZATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt099641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S QUASI-ENDOWMENT FUND IS PROVIDE SUPPORT FOR THE LONG-TERM OPERATION OF THE ORGANIZATION AND TO HELP ENSURE FINANCIAL STABILITY DURING CHALLENGING ECONOMIC CLIMATES AND TO PROVIDE A MEANS TO SUPPPORT FUTURE GROWTH OF THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMIN EXP AND BUILDING USE 32,362. GRANT TO RELATED ORGANIZATION 160,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575
IRS990ScheduleD/TotalExpensesPerForm990Amt0329436
IRS990ScheduleD/TotalLiabilityAmt0508502
IRS990ScheduleD/TotalRevenuePerForm990Amt0252403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136586

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,800,068
Liabilities
$546,540
Net assets
$2,253,528
Revenue
$252,403
Expenses
$329,436
Net income
-$77,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.74$0.46$0.36$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.64$2.54$0.77$0.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.77$2.04$0.43$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.47$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.15$2.67$0.51$0.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.25$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.51$2.23$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$0.51$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.14$0.46$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$0.76$0.34$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.23$1.79$0.25$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$1.88$0.15$1.73$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$0.22$0.22$0.00