Civic Intelligence

Florence Crittenton Home and Services

EIN 81-0231788 • 501(c)3 • Helena, MT

View Organization Page

Profile

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, parenting education and support, home visiting and supported community living.

3404 Cooney DriveHelena, MT 59602

www.florencecrittenton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$74,687

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

142%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,061,080

Up $7,080,704 (+142%) from 2023

Liabilities

Up

$5,326,443

Up $4,466,562 (+519%) from 2023

Net Assets

Up

$6,734,637

Up $2,614,142 (+63%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$6,280,345

Up $2,712,296 (+76%) from 2023

Expenses

Up

$3,668,594

Up $569,046 (+18%) from 2023

Net Income

Up

$2,611,751

Up $2,143,250 (+457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $373,848Liabilities 2010: $74,224Net Assets 2010: $299,6242010Assets 2011: $315,675Liabilities 2011: $113,339Net Assets 2011: $202,3362011Assets 2012: $505,005Liabilities 2012: $109,437Net Assets 2012: $395,5682012Assets 2013: $446,849Liabilities 2013: $121,981Net Assets 2013: $324,8682013Assets 2014: $456,766Liabilities 2014: $83,305Net Assets 2014: $373,4612014Assets 2015: $555,589Liabilities 2015: $96,365Net Assets 2015: $459,2242015Assets 2016: $489,346Liabilities 2016: $104,401Net Assets 2016: $384,9452016Assets 2017: $611,364Liabilities 2017: $141,409Net Assets 2017: $469,9552017Assets 2018: $626,341Liabilities 2018: $130,493Net Assets 2018: $495,8482018Assets 2019: $578,011Liabilities 2019: $190,256Net Assets 2019: $387,7552019Assets 2020: $736,142Liabilities 2020: $198,069Net Assets 2020: $538,0732020Assets 2021: $605,476Liabilities 2021: $285,482Net Assets 2021: $319,9942021Assets 2022: $4,428,163Liabilities 2022: $780,056Net Assets 2022: $3,648,1072022Assets 2023: $4,980,376Liabilities 2023: $859,881Net Assets 2023: $4,120,4952023Assets 2024: $12,061,080Liabilities 2024: $5,326,443Net Assets 2024: $6,734,6372024

Highlighted filing

2024

Assets$12,061,080
Liabilities$5,326,443
Net Assets$6,734,637
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,726,0242010Revenue 2011: $1,408,521Expenses 2011: $1,505,809Net Income 2011: -$97,2882011Expenses 2012: $1,695,1762012Expenses 2013: $1,868,7562013Revenue 2014: $1,707,159Expenses 2014: $1,658,568Net Income 2014: $48,5912014Revenue 2015: $1,748,856Expenses 2015: $1,663,093Net Income 2015: $85,7632015Revenue 2016: $1,686,728Expenses 2016: $1,761,007Net Income 2016: -$74,2792016Revenue 2017: $1,877,220Expenses 2017: $2,052,015Net Income 2017: -$174,7952017Revenue 2018: $1,487,276Expenses 2018: $1,463,545Net Income 2018: $23,7312018Revenue 2019: $1,676,653Expenses 2019: $1,787,135Net Income 2019: -$110,4822019Revenue 2020: $2,449,752Expenses 2020: $2,307,329Net Income 2020: $142,4232020Revenue 2021: $2,309,737Expenses 2021: $2,530,085Net Income 2021: -$220,3482021Revenue 2022: $6,097,389Expenses 2022: $2,771,825Net Income 2022: $3,325,5642022Revenue 2023: $3,568,049Expenses 2023: $3,099,548Net Income 2023: $468,5012023Revenue 2024: $6,280,345Expenses 2024: $3,668,594Net Income 2024: $2,611,7512024

Highlighted filing

2024

Revenue$6,280,345
Expenses$3,668,594
Net Income$2,611,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,061,080
Liabilities
$5,326,443
Net assets
$6,734,637
Revenue
$6,280,345
Expenses
$3,668,594
Net income
$2,611,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.33$6.73$6.28$3.67$2.61
2023Summary only. Only limited summary data is available for this year.$4.98$0.86$4.12$3.57$3.10$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.78$3.65$6.10$2.77$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$2.31$2.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$2.45$2.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.39$1.68$1.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.49$1.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.61$0.14$0.47$1.88$2.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$1.71$1.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.32$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$1.70
2011Summary only. Only limited summary data is available for this year.$0.32$0.11$0.20$1.41$1.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,502,166
Mission and Program Overview

Mission

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.

To provide residential and community-based services for pregnant and parenting families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,171,811$10,664,192▲ $6,492,381
Pledges and Grants Receivable$101,970$924,537▲ $822,567
Cash and Non-Interest-Bearing Accounts$16,506$286,567▲ $270,061
Accounts Receivable$1,308$80,787▲ $79,479
Prepaid Expenses and Deferred Charges$2,874$4,609▲ $1,735
Savings and Temporary Cash Investments$541,198$1,560▼ $539,638
Total Assets$4,980,376$12,061,080▲ $7,080,704
Other Assets Total$144,709$98,828▼ $45,881
Liabilities
Accounts Payable and Accrued Expenses$294,395$4,116,100▲ $3,821,705
Other Liabilities$122,201$1,210,343▲ $1,088,142
Unsecured Notes Loans Payable$443,285$0▼ $443,285
Total Liabilities$859,881$5,326,443▲ $4,466,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,772,567$4,835,387▲ $3,062,820
Net Assets Without Donor Restrictions$2,347,928$1,899,250▼ $448,678
Total Net Assets Fund Balance$4,120,495$6,734,637▲ $2,614,142
Total Liabilities and Net Assets / Fund Balance$4,980,376$12,061,080▲ $7,080,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,343,520$4,667$7,348,187
Buildings$3,320,672$204,328$3,525,000
Equipment$0$56,420$56,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$252,575-▲ $10,386-$262,961
2022$201,505$51,070▲ $15,598$9,342$252,575
2021$201,505-▲ $41,546$39,000$201,505
2020$201,505-▲ $17,487$11,078$201,505
2019$201,505-▲ $17,708$12,764$201,505
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie KreppsExecutive DirectorFT$74,687$74,687

Board Members and Trustees

NameTitle
Collette HansonPresident
Lisa NelsonVice President
Amy DeitchlerDirector
Christopher BetchieDirector
Creeana RyggDirector
Danielle DurkinDirector
Erica JohnstonDirector
Wendy MurphyDirector
Jamie Wood McculloughSecretary
Jim CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,842
Program Service Revenue
$2,233,505
Investment Income
$28,047
Other Revenue
$251,951
All Other Contributions
$3,381,203
Change in Net Assets
$2,611,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$43,931Fair Market Value
Clothing and Household Goods-$31,587Fair Market Value
Other Non Cash Contri Table42$4,962Fair Market Value
Total Noncash Contributions130$80,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,704,070
Other Expenses$964,524
Total Fundraising Expense$452,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,713$254,433$279,356$2,286,502
Payroll Taxes$144,704$19,930$22,298$186,932
Fees for Services Management$113,265$9,289$27,394$149,948
Pension Plan Contributions$105,454$29,880$10,302$145,636
Fees for Services Accounting$91,145$13,852$6,661$111,658
Depreciation Depletion-$104,385-$104,385
Insurance$71,489$13,653$6,753$91,895
Current Officers, Directors, Trustees, and Key Employees$69,993$4,796$10,211$85,000
All Other Expenses$28,693$15,030$31,322$75,045
Occupancy$55,161$8,050$5,170$68,381
Office Expenses$31,922$11,438$2,901$46,261
Travel$29,067$5,650$3,457$38,174
Other Expenses$11,317$23,580$55$34,952
Interest-$34,146-$34,146
Advertising$7,763$3,319$21,670$32,752
Total Functional Expenses$2,653,478$562,605$452,511$3,668,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,639
Fundraising Direct Expenses$197,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town Pink$346,290$346,290$103,807$242,483
Support Our Girls$39,349$39,349$16,510$22,839
Total Events$385,639$385,639$197,090$188,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-related Party$1,085,561
Fib Operating Line of Credit$105,719
Deferred Revenue$10,389
Rent Deposits$8,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Home and Services
EIN
81-0231788
Phone
4064426950
Address
3404 COONEY DRIVE, HELENA, MT 59602

Signing Officer

Name
Carrie Krepps
Title
Executive Director
Phone
4064426950
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Krepps
Formed
1900
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
100

Preparer

Firm
Puzdrak and Stortz LLC
Address
11754 JOLLYVILLE RD STE 102, AUSTIN, TX 78759
Preparer
Mark Puzdrak CPA
Phone
5128272900
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0FLORENCE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
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