Florence Crittenton Home & Services Foundation Inc
- Assets
- $1.4m
- Revenue
- $134.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Helena, MT
- Founding
- 03/1991
- Data as of
- 06/2021
- EIN
- 81-0446971
Organization Overview
Florence Crittenton Home & Services Foundation Inc is located in Helena, MT. The organization was established in 1991. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florence Crittenton Home & Services Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Florence Crittenton Home & Services Foundation Inc generated $134.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $55.5k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND AND SUPPORT THE OPERATIONS OF THE FLORENCE CRITTENTON HOME AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 FY2020 THE FOUNDATION INCREASED ITS ASSETS IN THE ENDOWMENT FUND BY $32,195. THE FOUNDATION ALSO BEGAN INITIAL NEGOTIATIONS TO PURCHASE A NEW CAMPUS FOR FLORENCE CRITTENTON IN FY21. THOSE EFFORTS WERE FINALIZED IN LATE 2021, DURING FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Corbally President | OfficerTrustee | 0.1 | $0 |
Ron Waterman Vice President | OfficerTrustee | 0.1 | $0 |
Jim Carney Treasurer | OfficerTrustee | 0.1 | $0 |
Lisa Nelson Secretary | OfficerTrustee | 0.1 | $0 |
Carrie Krepps Executive Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,826 |
| Noncash contributions included in lines 1a–1f | $49,781 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,826 |
| Total Program Service Revenue | $0 |
| Investment income | $17,510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $134,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,409 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,125 |
| Insurance | $0 |
| All other expenses | $251 |
| Total functional expenses | $55,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $39,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $615,346 |
| Investments—publicly traded securities | $702,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,357,692 |
| Accounts payable and accrued expenses | $115,589 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,069 |
| Total liabilities | $117,658 |
| Net assets without donor restrictions | $1,038,529 |
| Net assets with donor restrictions | $201,505 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,357,692 |
Endowment Analysis
| Beg. Balance | $201,505 |
| Earnings | $17,487 |
| Admin Expense | $6,409 |
| Other Expense | $11,078 |
| Ending Balance | $201,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Primary Care Association Inc Cheyenne, WY | $150,039 | $946,456 |
Montana Nonprofit Association Inc Helena, MT | $997,945 | $1,105,463 |
Unseen Fargo, ND | $1,248,265 | $1,282,602 |
Central Nodak Development Corporation Bismarck, ND | $369,756 | $267,254 |
Rialto Community Theater Inc Deer Lodge, MT | $3,003,590 | $72,990 |
Montana Association Of Centers For Independent Living - Mtacils Helena, MT | $60,957 | $0 |
Kamiah Community Partners Coalition Kamiah, ID | $12,935 | $0 |
Florence Crittenton Home & Services Foundation Inc Helena, MT | $1,357,692 | $134,536 |
Council On College Admission In South Dakota Sioux Falls, SD | $159,871 | $0 |