2024-05-08T11:03:26-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810231788 FLORENCE CRITTENTON HOME AND SERVICES FLOR 4064426950 3404 COONEY DRIVE HELENA MT 59602 CARRIE KREPPS EXECUTIVE DIRECTOR 4064426950 2024-04-15 1 CARRIE KREPPS XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE KREPPS 3404 COONEY DRIVE HELENA MT 59602 3730169 0 X WWW.FLORENCECRITTENTON.ORG X 1900 MT TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES. 9 9 70 20 0 0 4676940 1921085 1351582 1666455 107 2150 68760 -21641 6097389 3568049 0 0 0 0 1932800 2108133 0 0 399309 839025 991415 2771825 3099548 3325564 468501 4428163 4980376 780056 859881 3648107 4120495 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 840583 0 880352 RECOVERY HOME FOR WOMEN & CHILDREN: FCHS COMPLETED ITS 5TH YEAR WITH OUR RECOVERY HOME. THIS PROGRAM SERVES MOTHERS, AGES 18-30 PURSUING SUBSTANCE USE DISORDER (SUD) TREATMENT WHILE STILL MAINTAINING CUSTODY AND A RELATIONSHIP WITH THEIR CHILDREN IN A SAFE AND STABLE ENVIRONMENT. WE EXPANDED OUR CAPACITY IN THIS PROGRAM AND CAN NOW SERVE UP TO 8 FAMILIES AT ANY GIVEN TIME; THIS CHANGE BEING MADE AT THE END OF FY21. THE 24/7 PROGRAM AIMS TO ASSIST A MOTHER'S RECOVERY JOURNEY BY ADDRESSING THE UNDERLYING CAUSES OF THE SUBSTANCE USE, SUCH AS PAST TRAUMA AND MENTAL OR BEHAVIORAL HEALTH CHALLENGES. CLIENTS ARE ASSESSED FOR SUD AND OTHER CHALLENGES THEY MAY BE FACING AS PART OF THEIR INDIVIDUAL TREATMENT PLAN. SPECIAL ATTENTION IS GIVEN TO THE HEALTHCARE NEEDS OF BOTH MOM AND CHILD, AS WELL AS PARENTING SKILLS AND CHILD DEVELOPMENT. THIS PROGRAM IS LICENSED THROUGH THE ADDICTIVE AND MENTAL DISORDER DIVISION (AMDD) AS LEVEL 3.1 RECOVERY HOME FOR WOMEN AND CHILDREN. WE SERVICED 7 FAMILIES IN THE RECOVERY HOME IN FY23. 692822 0 461546 COMMUNITY EARLY CHILDHOOD PROGRAMS: TWO PROGRAMS THAT SERVE BOTH RESIDENTIAL AND COMMUNITY-BASED CHILDREN. LICENSED CHILDCARE CENTER FOR UP TO 8 CHILDREN, AGES 0-2, THE CHILD ENRICHMENT CENTER PROVIDES NURTURING CARE FOR INFANTS AND TODDLERS. THE COMMUNITY PRESCHOOL FOR UP TO 24 CHILDREN OF ALL ABILITIES, AGES 2 TO 5 YEARS. PRESCHOOL IS A FULL DAY PROGRAM THAT PROVIDES BOTH DEVELOPMENTALLY APPROPRIATE CURRICULUM AND PLAY IN A LOVING ENVIRONMENT. BOTH PROGRAMS ARE STARS TO QUALITY LEVEL 4 CERTIFIED. THE ORGANIZATION IS WORKING TO BUILD THE PROGRAM TO FULL CAPACITY AT 48 KIDS. 674099 0 351964 COMMUNITY BASED SERVICES: PROVIDE EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN. SERVICES INCLUDE 2 HOME VISITING PROGRAMS THAT CAN SERVE UP TO 30 FAMILIES, SUPPORTIVE SUPERVISED VISITATION, SUPPORT GROUPS, PRENATAL EDUCATION, AND PARENTING EDUCATION, AS WELL AS OUTPATIENT SUBSTANCE US AND MENTAL HEALTH THERAPY FOR PARENTS AND YOUTH. THESE PROGRAMS ARE ALSO USED BY OUR RESIDENTIAL CLIENTS. IN FY23, FCHS SERVED 54 FAMILIES IN ITS HOME VISITING PROGRAMS, 15 COMMUNITY-BASED FAMILIES CFSD SUPPORT SERVICES AND 45 COMMUNITY FAMILIES PARENTING CLASSES, AND 20 FAMILIES IN OUTPATIENT THERAPY. 151991 0 3704 TRANSITIONAL LIVING PROGRAM: THIS PROGRAM PROVIDES ASSISTANCE TO FAMILIES THAT ARE TRANSITIONING OUT OF FC'S RECOVERY HOME AND INTO THE COMMUNITY. THESE CLIENTS RECEIVE CARE COORDINATION, CASE MANAGEMENT SERVICES, GROCERY STIPENDS, HOUSING AND TRANSPORTATION ASSISTANCE, AND PEER SUPPORT. THIS PROGRAM CAN SERVE 4 FAMILIES. IN FY23, FCFS SERVED 3 FAMILIES. 151991 0 3704 2359495 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 23 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH JOHNSON DIRECTOR OF OPERATIO 4064426950 3404 COONEY DRIVE HELENA MT 59602 SARAH CORBALLY PRESIDENT 1.00 0.10 X X 0 0 0 RON WATERMAN VICE PRESIDENT 1.00 0.10 X X 0 0 0 JIM CARNEY TREASURER 1.00 0.10 X X 0 0 0 LISA NELSON SECRETARY 1.00 0.10 X X 0 0 0 AMY DEITCHLER DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE WADDELL DIRECTOR 1.00 0.00 X 0 0 0 COLLETTE HANSON DIRECTOR 1.00 0.00 X 0 0 0 JAMIE WOOD MCCULLOUGH DIRECTOR 1.00 0.00 X 0 0 0 CREEANA RYGG DIRECTOR 1.00 0.00 X 0 0 0 CARRIE KREPPS EXECUTIVE DIRECTOR 40.00 1.00 X 69088 0 10756 69088 0 10756 0 0 0 0 0 6286 333273 1581526 139825 1921085 AGENCY CONTRACTS 624100 936819 936819 PATIENT SERVICE REVENU 624100 511035 511035 OTHER SERVICE FEES 624100 218601 218601 1666455 2150 2150 5447 5447 51776 0 51776 51776 51776 41220 333273 157552 -116332 -116332 2100 4568 -2468 -2468 STARS INCENTIVE 624100 31111 31111 MISCELLANEOUS INCOME 900099 8825 8825 39936 3568049 1697566 0 -50602 87500 72052 4937 10511 1754206 1444508 98979 210719 14533 11967 820 1746 112048 92266 6322 13460 139846 115156 7891 16799 28430 15893 11262 1275 245322 200623 18468 26231 30959 10066 2123 18770 44425 3093 8844 32488 25356 21064 883 3409 121686 89691 22407 9588 16144 10241 4368 1535 4384 1368 698 2318 29223 13 29210 104498 104498 69425 61261 4125 4039 OPERATING EXPENSE 89193 85213 3363 617 MAINTENANCE 62614 51904 5980 4730 OPERATING SUPPLIES 41289 41289 EDUCATIONAL PROGRAM 32480 2658 1387 28435 45987 29169 4179 12639 3099548 2359495 340744 399309 40391 16508 343843 541198 234610 101970 7300 1308 6771 2874 4773637 601828 3652892 4171809 142356 144709 4428163 4980376 142817 294395 7667 0 509623 443285 119949 122201 780056 859881 X 2495240 2347928 1152867 1772567 3648107 4120495 4428163 4980376 X 468501 1533 2354 X X 0 1 X 1 0 X 558775 586763 774712 4676940 1921085 8518275 558775 586763 774712 4676940 1921085 8518275 937514 7580761 135 13 13 12738 59373 72272 8590547 7920968 0.88250 0.90380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201505 51070 15598 9342 6256 252575 201505 41546 39000 2546 201505 201505 17487 11078 6409 201505 201505 17708 12764 4944 201505 2162 23003 23003 201505 0.00000 1.00000 0.00000 0 1 1 3786274 302099 3484175 257783 187820 69963 729580 111909 617671 4171809 FIB OPERATING LINE OF CREDIT 115920 RENT DEPOSITS 6281 122201 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, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PAINT THE TOWN PINK 348273 333273 15000 64672 3404 14045 455 64630 SUPPORT OUR GIRLS 26220 26220 1089 9257 374493 333273 41220 64672 4493 14045 455 73887 157552 -116332 X 42452 FAIR MARKET VALUE X 1 29314 FAIR MARKET VALUE X AUCTION & RAFFLE ITEMS 7 64868 FAIR MARKET VAULE X GIFT CARDS 1 3190 FAIR MARKET VAULE 0 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 AND IS AVAILABLE FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES DIRECTORS AND OFFICERS TO SIGN THE POLICY 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 2,354. 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 OPERATIONS 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