2025-05-15T21:42:30-05:00 2024-06-30 853893874 PUZDRAK AND STORTZ LLC 11754 JOLLYVILLE RD STE 102 AUSTIN TX 78759 990 2023-07-01 810231788 FLORENCE CRITTENTON HOME AND SERVICES FLOR 4064426950 3404 COONEY DRIVE HELENA MT 59602 CARRIE KREPPS EXECUTIVE DIRECTOR 4064426950 2025-05-15 1 1 MARK PUZDRAK CPA P01296839 5128272900 2025-05-15 X 2023 2025-03-06 01:10:19Z CARRIE KREPPS 3404 COONEY DRIVE HELENA MT 59602 6502166 0 X WWW.FLORENCECRITTENTON.ORG X 1900 MT TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES. 10 10 73 100 0 0 1921085 3766842 1666455 2233505 2150 28047 -21641 251951 3568049 6280345 0 0 0 0 2108133 2704070 0 0 452511 991415 964524 3099548 3668594 468501 2611751 4980376 12061080 859881 5326443 4120495 6734637 X FLORENCE CRITTENTON IS A NATIONALLY RECOGNIZED MONTANA NON-PROFIT SPECIALIZING IN RESIDENTIAL AND COMMUNITY-BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES WITH YOUNG CHILDREN INCLUDING RESIDENTIAL TREATMENT, SUBSTANCE USE TREATMENT, PARENTING EDUCATION AND SUPPORT, HOME VISITING, AND EARLY CHILDHOOD PROGRAMS. 0 0 1627736 1079203 RESIDENTIAL SERVICES: A LICENSED PROGRAM PROVIDING SERVICES FOR MOTHERS AGES 12 -30. FLORENCE CRITTENTON SUCCESSFULLY MOVED ALL PROGRAMS TO THEIR NEW CAMPUS WITH THE RESIDENTIAL PROGRAMS MOVING IN JUNE 2024. THE RESIDENTIAL PROGRAM RE-OPENED THE YOUTH MATERNITY HOME AND SERVED 3 CLIENTS IN FY24, AND THE RECOVERY HOME CONTINUED TO SERVE CLIENTS CONSISTENTLY, WITH SEVERAL SUCCESSFUL GRADUATIONS. WE SERVED 6 FAMILIES IN OUR TRANSITIONAL LIVING PROGRAM. 699898 301583 COMMUNITY EARLY CHILDHOOD PROGRAMS: A LICENSED CHILDCARE CENTER PROVIDING NURTURING CARE FOR INFANTS AND TODDLERS, AGES 0-5. THE CHILD ENRICHMENT CENTER MOVED IN JANUARY 2024 TO THE NEW CAMPUS. WITH THE MOVE WE EXPANDED OUR PROGRAM TO 4 CLASSROOMS AND UP TO 46 CHILDCARE SPOTS, WITH 30 OF THOSE SPOTS BEING FILLED BY THE END OF THE FISCAL YEAR. 325844 215124 COMMUNITY BASED SERVICES: PROVIDES EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN THROUGHOUT THE TRI-COUNTY REGION. THE SERVICES PROVIDED ARE ALSO UTILIZED BY OUR RESIDENTIAL CLIENTS. WE SERVED OVER 200 FAMILIES IN THE HELENA AREA THROUGH OUR COMMUNITY PROGRAMS IN FY24 THOUGH HOME VISITING PROGRAMS, PARENTING CLASSES, GROUP CONNECTIONS, AND HOME SUPPORT SERVICES. 2653478 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 73 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRIDGET REBO FINANCE OFFICER 4064137050 3404 COONEY DRIVE HELENA MT 59602 JIM CARNEY TREASURER 0.50 0.10 X X 0 0 0 LISA NELSON VICE PRESIDENT 0.50 0.10 X X 0 0 0 AMY DEITCHLER DIRECTOR 0.50 X 0 0 0 DANIELLE DURKIN DIRECTOR 0.50 X 0 0 0 COLLETTE HANSON PRESIDENT 0.50 X 0 0 0 JAMIE WOOD MCCULLOUGH SECRETARY 0.50 X 0 0 0 CREEANA RYGG DIRECTOR 0.50 X 0 0 0 ERICA JOHNSTON DIRECTOR 0.50 X 0 0 0 CHRISTOPHER BETCHIE DIRECTOR 0.50 X 0 0 0 WENDY MURPHY DIRECTOR 0.50 X 0 0 0 CARRIE KREPPS EXECUTIVE DIRECTOR 40.00 1.00 X 74687 0 0 74687 0 0 0 0 0 0 0 385639 3381203 139675 3766842 AGENCY CONTRACTS 624100 1177375 1177375 PATIENT SERVICE REVENU 624100 726970 726970 OTHER SERVICE FEES 624100 329160 329160 2233505 10386 10386 4505 0 4505 4505 4505 42392 24731 17661 17661 17661 385639 197090 188549 188549 STARS INCENTIVE 624100 30418 30418 MISCELLANEOUS INCOME 900099 25919 25919 SPECIAL EVENTS 900099 2560 2560 58897 6280345 2310063 0 203440 85000 69993 4796 10211 2286502 1752713 254433 279356 145636 105454 29880 10302 186932 144704 19930 22298 149948 113265 9289 27394 111658 91145 13852 6661 32752 7763 3319 21670 46261 31922 11438 2901 68381 55161 8050 5170 38174 29067 5650 3457 34146 34146 104385 104385 91895 71489 13653 6753 INFORMATION TECHNOLOGY 66476 40634 5793 20049 MEALS 58546 58228 240 78 MAINTENANCE 51905 41930 5141 4834 EQUIPMENT 34952 11317 23580 55 75045 28693 15030 31322 3668594 2653478 562605 452511 16506 286567 541198 1560 101970 924537 1308 80787 2874 4609 10929607 265415 4171811 10664192 144709 98828 4980376 12061080 294395 4116100 443285 0 122201 1210343 859881 5326443 X 2347928 1899250 1772567 4835387 4120495 6734637 4980376 12061080 X 2611751 2391 X X 0 1 X 1 0 X 586763 774712 4676940 1921085 3381203 11340703 586763 774712 4676940 1921085 3381203 11340703 786017 10554686 13 13 12738 59373 10386 82523 11423226 0.92400 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252575 10386 262961 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 1 1 3525000 204328 3320672 56420 56420 0 7348187 4667 7343520 10664192 FIB OPERATING LINE OF CREDIT 105719 RENT DEPOSITS 8674 NOTE PAYABLE-RELATED PARTY 1085561 DEFERRED REVENUE 10389 1210343 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. PAINT THE TOWN PINK 346290 0 346290 27390 5191 15929 24020 103807 SUPPORT OUR GIRLS 39349 0 39349 853 955 1609 826 16510 385639 385639 28243 6146 17538 24846 120317 197090 188549 X 31587 FAIR MARKET VALUE X AUCTION & RAFFLE 88 43931 FAIR MARKET VALUE X GIFT CARDS 42 4962 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE AUDIT COMMITTEE WHICH IS COMPRISED OF THE EXEC. DIRECTOR, FISCAL OFFICER, BOARD CHAIR, AND BOARD TREASURER FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS AND SENIOR LEADERSHIP STAFF ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON EXPERIENCE, QUALIFICATIONS, SALARY STRUCTURE OF THE ORGANIZATION AND THE CURRENT COMPARABILITY WITHIN THE STATE MARKET. KEY EMPLOYEE COMPENSATION IS BASED ON MARKET COMPARABILITY CONDUCTED ANNUALLY, AS WELL AS PERFORMANCE EVALUATION, AND ASSESSMENT OF ANY CHANGES IN THE UPCOMING YEAR TO THEIR JOB DUTIES. THE EXECUTIVE DIRECTOR SETS THIS COMPENSATION, AND THE BOARD APPROVES IT THROUGH APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND SOME ARE LISTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 2,391. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC 901 N HARRIS HELENA MT 59601 810446971 SUPPORTING ORGANIZATION FOR FLORENCE CRITTENTON HOME AND SERVICES MT 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC C 75000 IN-KIND RENT/FMV FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC K 75000 FMV