Totals
- Total revenue
- $66,599
- Total expenses
- $80,537
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $40,211
- Investment income
- $26,388
- Other revenue
- $0
- Total assets, end of year
- $1,209,664
- Total liabilities, end of year
- $746,697
- Net assets or fund balances, end of year
- $462,967
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: GROSS RENTS
total $40,211 · related or exempt $40,211
-
7a · Gross sales of assets other than inventory
other assets $64,008
-
7b · Less cost or other basis and sales expenses
other assets $37,620
-
7c · Gain or loss
other assets $26,388
-
7d · Net gain or loss
total $26,388 · related or exempt $26,388
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $4,945
-
22 · Depreciation, depletion and amortization
total $57,604
-
23 · Insurance
total $16,000
-
24a · Other expenses: MISCELLANEOUS
total $1,592
-
24b · Other expenses: OTHER TAXES
total $396
Balance sheet
Part X, book values.
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $4,994
-
10a · Land, buildings and equipment: cost or other basis
$2,053,130
-
10b · Land, buildings and equipment: accumulated depreciation
$1,049,760
-
10c · Land, buildings and equipment, net
beginning of year $708,211 · end of year $1,003,370
-
15 · Other assets
beginning of year $410,118 · end of year $201,300
-
17 · Accounts payable and accrued expenses
beginning of year $109,698
-
23 · Secured mortgages and notes payable
end of year $370,090
-
25 · Other liabilities
beginning of year $535,726 · end of year $376,607
-
27 · Net assets without donor restrictions
beginning of year $76,504 · end of year $62,566
-
28 · Net assets with donor restrictions
beginning of year $400,401 · end of year $400,401
Mission and programs · 2022
Mission
CRITTENTON PROPERTIES, INC.'S PRIMARY MISSION IS TO HOLD TITLE TO REAL ESTATE UTILIZED BY THE RELATED NON-PROFIT CRITTENTON CORPORATIONS FOR THEIR EXEMPT PURPOSE. THIS IS SO THAT THE THEY CAN PROVIDE THE HIGHEST STANDARD OF CARE FOR BEHAVIORAL HEALTH, MATERNITY AND CHILDCARE SERVICES TO ALL THE FAMILIES THEY SERVE.
Activities or mission (Part I)
TO HOLD TITLE TO REAL PROPERTY OWNED OR DONATED TO THE CRITTENTON ORGANIZATIONS.
-
THEIR EXEMPT PURPOSE ACHIEVEMENT IS THEY HELD REAL PROPERTY, UTILIZED BY THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS, SO THAT THEY CAN PROVIDE THE HIGHEST-QUALITY OF BEHAVIORAL HEALTH,MATERNITY AND CHILDCARE SERVICES TO ALL THE FAMILIES THEY SERVE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward George IIIEDWARD GEORGE III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PoppeTAMMY POPPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nathan MoyerNATHAN MOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Banford ExleyBANFORD EXLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bernie AlbertiniBERNIE ALBERTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennis MadamaDENNIS MADAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Natalie ClineNATALIE CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachel GoodmanRACHEL GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffery KaiserJEFFERY KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Raquel McLeodRAQUEL MCLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jan Pattishall-KrupinskiJAN PATTISHALL-KRUPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amber MusserAMBER MUSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jayla RobinsonJAYLA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Arden WolleARDEN WOLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard RoyseRICHARD ROYSE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $205,944
- From this org
- $0
- From related orgs
- $182,308
- Other
- $23,636
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $182,308 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,636 related
- Filer's total
- $0 + $205,944 related
-
Amy BaccelliereAMY BACCELLIERE
CHIEF FINANCIAL OFFICER
- Total calculated
- $116,263
- From this org
- $0
- From related orgs
- $97,465
- Other
- $18,798
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FLORENCE CRITTENTON SERVICES INC
501(C)(3) · TO ACT AS THE SUPPORTING ORGANIZATION · WV
-
501(C)(3) · TO PURSUE FUNDING FOR THE CRITTENTON ORGANIZATIONS AND TO MANAGE ENDOWMENT · WV
-
FLORENCE CRITTENTON PROGRAMS INC
501(C)(3) · TO PROVIDE PROGRAMING SERVICES TO CHILDREN AND FAMILIES IN NEED · WV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.