2025-05-15T20:51:38-05:00 2024-06-30 853893874 PUZDRAK AND STORTZ LLC 11754 JOLLYVILLE RD STE 102 AUSTIN TX 78759 990 2023-07-01 810446971 FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC FLOR 4064426950 3404 COONEY DRIVE HELENA MT 59602 JIM CARNEY TREASURER 4064426950 2025-05-15 1 1 MARK PUZDRAK CPA P01296839 5128272900 2025-05-15 X 2023 2025-03-06 01:10:19Z JIM CARNEY 3404 COONEY DRIVE HELENA MT 59602 2678786 0 X WWW.FLORENCECRITTENTON.ORG X 1900 MT TO FUND AND SUPPORT THE OPERATIONS OF THE FLORENCE CRITTENTON HOME AND SERVICES. 5 5 0 5 0 0 53522 0 0 0 11175 2137692 0 0 64697 2137692 0 0 0 0 0 0 0 0 0 56982 294774 56982 294774 7715 1842918 1217815 3007116 74886 21269 1142929 2985847 THE PRINCIPAL PURPOSE OF THE FOUNDATION IS TO GATHER RESOURCES AND TO PROVIDE FINANCIAL SUPPORT FOR FLORENCE CRITTENTON HOME AND SERVICES. 0 0 277217 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. 277217 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CARRIE KREPPS EXECUTIVE DIRECTOR 4064426950 3404 COONEY DRIVE HELENA MT 59602 SARAH CORBALLY PRESIDENT 0.10 1.00 X X 0 0 0 RON WATERMAN VICE PRESIDENT 0.10 1.00 X X 0 0 0 JIM CARNEY TREASURER 0.10 1.00 X X 0 0 0 LISA NELSON SECRETARY 0.10 1.00 X X 0 0 0 DIDI PECCIA DIRECTOR 0.10 X 0 0 0 CARRIE KREPPS EXECUTIVE DIRECTOR 1.00 40.00 X 0 74687 0 0 74687 0 0 0 0 0 0 86443 86443 74461 2517882 12000 529094 62461 1988788 2051249 2051249 2137692 0 0 2137692 560 560 9105 9105 7678 7678 168 168 211762 211762 14376 14376 15467 15467 BUILDING MAINTENANCE 35612 35612 BANK FEES 46 46 294774 277217 17557 0 1 1 85491 1204918 1085561 0 529094 603229 716636 1217815 3007116 5100 69786 21269 74886 21269 X 890354 2784342 252575 201505 1142929 2985847 1217815 3007116 1842918 0 X X 0 1 X 1 0 X X 1 FLORENCE CRITTENTON HOME AND SERVICES 810231788 7 1 1 75000 1 1 75000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 252575 -62627 7678 182270 201505 51070 15598 9342 6256 252575 201505 41546 39000 2546 201505 201505 17487 11078 6409 201505 201505 17708 12764 4944 201505 0.00000 1.00000 0.00000 0 0 0 DEFERRED GIFT ANNUITY 2069 DUE TO RELATED RELATED PARTY 19200 21269 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2024, AND 2023. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND VOTES ON THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INCOMING BOARD MEMBERS AND STAFF ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND SIGN AN AGREEMENT AND DISCLOSURE STATEMENT OF ANY CONFLICTS UPON ORIENTATION. THIS EDUCATION AND DISCLOSURE STATEMENT ALSO OCCURS ANNUALLY WITH ALL EXISTING DIRECTOR LEVEL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. THIS PROCESS IS COORDINATED THROUGH THE HR MANAGER, WHO PERFORMS A MARKET RESEARCH AND THE EVALUATION TOOLS FOR THE BOARD. THE MARKET RESEARCH IS GIVEN TO THE BOARD PRESIDENT WITH THE EVALUATION TOOL. THE BOARD PROVIDES PROVIDES THE EVALUATION TO THE FULL BOARD AND A DETERMINATION ON ANNUAL PAY IS MADE. THE BOARD PRESENTS THE EVALUATION AND ANNUAL SALARY FOR THE UPCOMING YEAR TO THE EXECUTIVE DIRECTOR NO LATER THAN JULY 1 OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FLORENCE CRITTENTON HOME AND SERVICES 3404 COONEY DRIVE HELENA MT 59602 810231788 PROVIDE THERAPEUTIC RESIDENTIAL SEVICES FOR PREGNANT AND PARENTING WOMEN. MT 501(C)(3) LINE 7 N/A 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 FLORENCE CRITTENTON HOME AND SERVICES B 75000 IN-KIND RENT/FMV FLORENCE CRITTENTON HOME AND SERVICES J 75000 FMV FLORENCE CRITTENTON HOME AND SERVICES D 1085561 FMV