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Nonprofiteer
← FLORENCE CRITTENTON HOME & SERVICES FOUNDATION INC

Form 990 for tax year 2023

Filed by FLORENCE CRITTENTON HOME & SERVICES FOUNDATION INC.

Totals

Total revenue
$2,137,692
Total expenses
$294,774
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$2,137,692
Other revenue
$0
Total assets, end of year
$3,007,116
Total liabilities, end of year
$21,269
Net assets or fund balances, end of year
$2,985,847
Program services expenses (Part IX)
$277,217
Management and general expenses
$17,557
Fundraising expenses
$0
Program service expenses (Part III)
$277,217

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 3 · Investment income

    total $86,443 · excluded $86,443

  • 7a · Gross sales of assets other than inventory

    securities $74,461 · other assets $2,517,882

  • 7b · Less cost or other basis and sales expenses

    securities $12,000 · other assets $529,094

  • 7c · Gain or loss

    securities $62,461 · other assets $1,988,788

  • 7d · Net gain or loss

    total $2,051,249 · excluded $2,051,249

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $560 · management and general $560

  • 11c · Fees: accounting

    total $9,105 · management and general $9,105

  • 11f · Fees: investment management

    total $7,678 · management and general $7,678

  • 11g · Fees: other

    total $168 · management and general $168

  • 16 · Occupancy

    total $211,762 · program services $211,762

  • 22 · Depreciation, depletion and amortization

    total $14,376 · program services $14,376

  • 23 · Insurance

    total $15,467 · program services $15,467

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $35,612 · program services $35,612

  • 24b · Other expenses: BANK FEES

    total $46 · management and general $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1 · end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $85,491 · end of year $1,204,918

  • 7 · Other notes and loans receivable

    end of year $1,085,561

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $529,094

  • 11 · Investments: publicly traded securities

    beginning of year $603,229 · end of year $716,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,100

  • 25 · Other liabilities

    beginning of year $69,786 · end of year $21,269

  • 27 · Net assets without donor restrictions

    beginning of year $890,354 · end of year $2,784,342

  • 28 · Net assets with donor restrictions

    beginning of year $252,575 · end of year $201,505

Mission and programs · 2023

Mission

THE PRINCIPAL PURPOSE OF THE FOUNDATION IS TO GATHER RESOURCES AND TO PROVIDE FINANCIAL SUPPORT FOR FLORENCE CRITTENTON HOME AND SERVICES.

Activities or mission (Part I)

TO FUND AND SUPPORT THE OPERATIONS OF THE FLORENCE CRITTENTON HOME AND SERVICES.

  • THE FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION HAS THE GOAL OF CREATING PERMANENT SUPPORT THROUGH GIFTS OF CASH, INVESTMENTS, PLANNED GIFTS OR REAL PROPERTY FOR SCHOLARSHIPS FOR CHILDREN AND FAMILIES AT FLORENCE CRITTENTON HOME AND SERVICES. IN FY 2023, THE FOUNDATION MAINTAINED ITS ASSETS IN THE ENDOWMENT FUND.

    Expenses $277,217

As filed on the 2023 return.

Listed in Part VII

  • SARAH CORBALLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • RON WATERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JIM CARNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • LISA NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • DIDI PECCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CARRIE KREPPS

    EXECUTIVE DIRECTOR

    Total calculated
    $74,687
    From this org
    $0
    From related orgs
    $74,687
    Other
    $0
    Hours/week
    1 + 40 related

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349318501

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