Civic Intelligence

Florence Crittenton Home and Services Fo

EIN 81-0446971 • 501(c)3 • Helena, MT

Profile

To fund operations of florence crittenton home and services.

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,687

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

3204%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,217,815

Up $60,492 (+5.2%) from 2022

Liabilities

Up

$74,886

Up $5,100 (+7.3%) from 2022

Net Assets

Up

$1,142,929

Up $55,392 (+5.1%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Down

$64,697

Down $1,145,678 (-95%) from 2022

Expenses

Down

$56,982

Down $1,151,869 (-95%) from 2022

Net Income

Up

$7,715

Up $6,191 (+406%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,574,526Liabilities 2010: $412,575Net Assets 2010: $1,161,9512010Assets 2011: $1,471,401Liabilities 2011: $385,713Net Assets 2011: $1,085,6882011Assets 2012: $1,397,863Liabilities 2012: $389,369Net Assets 2012: $1,008,4942012Assets 2013: $1,092,967Liabilities 2013: $371,589Net Assets 2013: $721,3782013Assets 2014: $1,016,508Liabilities 2014: $387,274Net Assets 2014: $629,2342014Assets 2015: $1,272,284Liabilities 2015: $424,014Net Assets 2015: $848,2702015Assets 2016: $1,196,818Liabilities 2016: $644Net Assets 2016: $1,196,1742016Assets 2017: $1,058,435Liabilities 2017: $45,323Net Assets 2017: $1,013,1122017Assets 2018: $1,108,318Liabilities 2018: $87,664Net Assets 2018: $1,020,6542018Assets 2019: $1,170,060Liabilities 2019: $124,272Net Assets 2019: $1,045,7882019Assets 2020: $1,184,005Liabilities 2020: $138,215Net Assets 2020: $1,045,7902020Assets 2021: $1,357,692Liabilities 2021: $117,658Net Assets 2021: $1,240,0342021Assets 2022: $1,157,323Liabilities 2022: $69,786Net Assets 2022: $1,087,5372022Assets 2023: $1,217,815Liabilities 2023: $74,886Net Assets 2023: $1,142,9292023

Highlighted filing

2023

Assets$1,217,815
Liabilities$74,886
Net Assets$1,142,929
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,2832010Revenue 2011: $45,492Expenses 2011: $90,238Net Income 2011: -$44,7462011Expenses 2012: $80,3502012Expenses 2013: $324,2172013Revenue 2014: $96,425Expenses 2014: $194,530Net Income 2014: -$98,1052014Revenue 2015: $386,263Expenses 2015: $95,654Net Income 2015: $290,6092015Revenue 2016: $457,001Expenses 2016: $88,840Net Income 2016: $368,1612016Revenue 2017: $104,458Expenses 2017: $358,569Net Income 2017: -$254,1112017Revenue 2018: $110,794Expenses 2018: $99,401Net Income 2018: $11,3932018Revenue 2019: $97,076Expenses 2019: $61,037Net Income 2019: $36,0392019Revenue 2020: $36,054Expenses 2020: $56,313Net Income 2020: -$20,2592020Revenue 2021: $134,536Expenses 2021: $55,532Net Income 2021: $79,0042021Revenue 2022: $1,210,375Expenses 2022: $1,208,851Net Income 2022: $1,5242022Revenue 2023: $64,697Expenses 2023: $56,982Net Income 2023: $7,7152023

Highlighted filing

2023

Revenue$64,697
Expenses$56,982
Net Income$7,715
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,217,815
Liabilities
$74,886
Net assets
$1,142,929
Revenue
$64,697
Expenses
$56,982
Net income
$7,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.07$1.14$0.06$0.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.21$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.24$0.13$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.14$1.05$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.02$0.11$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.10$0.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.46$0.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.39$0.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.10$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.37$0.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.39$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.47$0.39$1.09$0.05$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.41$1.16$0.50
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,289,472
Mission and Program Overview

Mission

To fund operations of the florence crittenton home and services

To fund and support the operations of the florence crittenton home and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,346$572,221▼ $43,125
Investments in Publicly Traded Securities$702,739$566,039▼ $136,700
Savings and Temporary Cash Investments$39,607$19,063▼ $20,544
Total Assets$1,357,692$1,157,323▼ $200,369
Liabilities
Other Liabilities$117,658$69,786▼ $47,872
Total Liabilities$117,658$69,786▼ $47,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,529$886,032▼ $152,497
Net Assets With Donor Restrictions$201,505$201,505→ $0
Total Net Assets Fund Balance$1,240,034$1,087,537▼ $152,497
Total Liabilities and Net Assets / Fund Balance$1,357,692$1,157,323▼ $200,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,660$978,005$1,487,665
Land$62,561-$62,561
Equipment$0$21,805$21,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$201,505-▲ $23,003$23,003$201,505
2017$201,505---$201,505
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Carrie KreppsExecutive Director$81,816$81,816

Board Members and Trustees

NameTitle
Sarah CorballyPresident
Ron WatermanVice President
Didi PecciaDirector
Lisa NelsonSecretary
Jim CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,250
Program Service Revenue
$0
Investment Income
$51,367
Other Revenue
$20,758
All Other Contributions
$1,138,250
Change in Net Assets
$1,524

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
Real Estate Commercial1$1,025,000Fair Market Value
Total Noncash Contributions1$1,025,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,130,377
Other Expenses$78,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,130,377--$1,130,377
Depreciation Depletion$43,125--$43,125
Interest$26,927--$26,927
Occupancy-$3,773-$3,773
Fees for Service Investment Mgmnt Fees-$2,546-$2,546
Fees for Services Other-$2,309-$2,309
Office Expenses-$32-$32
All Other Expenses$-238--$-238
Total Functional Expenses$1,200,191$8,660$0$1,208,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Crittenton Home and ServicesHelena, MT501(c)(3)Donation of Building and Forgiveness on Loan.$105,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Related Party$67,717
Deferred Gift Annuity$2,069
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
No
Other officer compensation reviewed
No
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 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 C, Line 18

“Form 990 can also be found on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Forms and documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Home and Services
EIN
81-0446971
Phone
4064426950
Address
3404 COONEY DRIVE, HELENA, MT 59602

Signing Officer

Name
Jim Carney
Title
Treasurer
Phone
4064426950
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Carney
Formed
1900
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

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, 2022, and 2021. The organization's federal and state returns are subject to examination generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/AllOtherContributionsAmt01138250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-238
IRS990/AllOtherExpensesGrp/TotalAmt0-238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04064426950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03404 COONEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
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IRS990/Form990PartVIISectionAGrp/PersonNm1RON WATERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050710
IRS990/PYOtherExpensesAmt055532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019063
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt01100000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840231788
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0105377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE CRITTENTON HOME AND SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487665
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02546
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0201505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0201505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0201505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0201505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0201505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0201505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022, AND 2021. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572221
IRS990ScheduleD/TotalLiabilityAmt069786
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0105377
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COONEY PROPERTY BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF BUILDING AND FORGIVENESS ON LOAN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORENCE CRITTENTON HOME AND SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0810231788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03404 COONEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HELENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059602
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF CONTRIBUTIONS RECEIVED REPORTED IN PART I, COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND VOTES ON THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOMING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 CAN ALSO BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORENCE CRITTENTON HOME AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810231788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE THERAPEUTIC RESIDENTIAL SERVICES FOR PREGNANT AND PARENTING WOMEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 N HARRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01130377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FLORENCE CRITTENTON HOME AND SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FLORENCE CRITTENTON HOME AND SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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