Civic Intelligence

Flathead Warming Center Inc

EIN 83-3555313 • 501(c)3 • Kalispell, MT

Profile

Our mission is to save lives and encourage dignity through low barrier access to a warm safe place to sleep for anyone in need throughout the coldest months of the year.

PO Box 7142Kalispell, MT 59904

flatheadwarmingcenter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,569,639

Down $193,759 (-11%) from 2024

Liabilities

Up

$15,547

Up $2,597 (+20%) from 2024

Net Assets

Down

$1,554,092

Down $196,356 (-11%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$239,905

Down $512,719 (-68%) from 2024

Expenses

Down

$405,706

Down $204,031 (-33%) from 2024

Net Income

Down

-$165,801

Down $308,688 (-216%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $47,704Liabilities 2019: $0Net Assets 2019: $47,7052019Assets 2020: $816,620Liabilities 2020: $231,734Net Assets 2020: $584,8862020Assets 2021: $1,243,726Liabilities 2021: $221,973Net Assets 2021: $1,021,7532021Assets 2022: $1,616,689Liabilities 2022: $211,561Net Assets 2022: $1,405,1282022Assets 2023: $1,626,685Liabilities 2023: $19,124Net Assets 2023: $1,607,5612023Assets 2024: $1,763,398Liabilities 2024: $12,950Net Assets 2024: $1,750,4482024Assets 2025: $1,569,639Liabilities 2025: $15,547Net Assets 2025: $1,554,0922025

Highlighted filing

2025

Assets$1,569,639
Liabilities$15,547
Net Assets$1,554,092
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $54,559Expenses 2019: $6,854Net Income 2019: $47,7052019Revenue 2020: $693,461Expenses 2020: $156,280Net Income 2020: $537,1812020Revenue 2021: $897,188Expenses 2021: $460,334Net Income 2021: $436,8542021Revenue 2022: $825,849Expenses 2022: $439,673Net Income 2022: $386,1762022Revenue 2023: $739,000Expenses 2023: $536,567Net Income 2023: $202,4332023Revenue 2024: $752,624Expenses 2024: $609,737Net Income 2024: $142,8872024Revenue 2025: $239,905Expenses 2025: $405,706Net Income 2025: -$165,8012025

Highlighted filing

2025

Revenue$239,905
Expenses$405,706
Net Income-$165,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,639
Liabilities
$15,547
Net assets
$1,554,092
Revenue
$239,905
Expenses
$405,706
Net income
-$165,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.24$0.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.75$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.41$0.83$0.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$0.90$0.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.58$0.69$0.16$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$270,929
Mission and Program Overview

Mission

Our mission is to save lives and encourage dignity through low barrier access to a warm safe place to sleep for anyone in need throughout the coldest months of the year.

Our mission is to save lives, link resources, and encourage dignity through low-barrier access to a warm safe place for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,750,448$1,554,092▼ $196,356
Land, Buildings, and Equipment, Net$719,293$717,089▼ $2,204
Savings and Temporary Cash Investments$684,899$435,236▼ $249,663
Cash and Non-Interest-Bearing Accounts$311,851$383,235▲ $71,384
Inventories for Sale or Use$24,205--
Pledges and Grants Receivable$23,150$20,000▼ $3,150
Intangible Assets-$7,922-
Prepaid Expenses and Deferred Charges-$6,157-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,763,398$1,569,639▼ $193,759
Liabilities
Other Liabilities$8,693$14,968▲ $6,275
Accounts Payable and Accrued Expenses$4,257$579▼ $3,678
Total Liabilities$12,950$15,547▲ $2,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,448$1,554,092▼ $196,356
Total Liabilities and Net Assets / Fund Balance$1,763,398$1,569,639▼ $193,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,592$64,765$639,357
Land$100,000-$100,000
Equipment$42,497$19,084$61,581
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Luke HeffernanChairman and Cofounder
Darrin AndrewsVice-chairman
Jack LavinBoard Member
Kyle HeineckeBoard Member
Nick AemiseggerBoard Member
Roger NassetBoard Member
Steve SnipsteadBoard Member
Tonya HornExecutive Director
Anita LavinSecretary
Haley BarrileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,483
Program Service Revenue
$0
Investment Income
$12,339
Other Revenue
$-10,917
All Other Contributions
$200,890
Change in Net Assets
$-165,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,052Thrift Shop Value
Total Noncash Contributions$46,052-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,011
Other Expenses$124,695
Total Fundraising Expense$43,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$172,262$11,779$27,127$211,168
Payroll Taxes$23,279$5,929$3,666$32,874
Current Officers, Directors, Trustees, and Key Employees$26,249$710$4,297$31,256
Occupancy$7,967$6,278-$14,245
Fees for Services Other$9,146$801$1,743$11,690
Fees for Services Accounting-$11,550-$11,550
Other Employee Benefits$2,822-$1,800$4,622
Other Expenses$67,754$501$3,256$3,757
Depreciation Depletion-$2,906-$2,906
Office Expenses$1,012$1,374$370$2,756
Advertising$1,932$201-$2,133
Travel$2,020--$2,020
Insurance-$1,800-$1,800
Pension Plan Contributions$691-$400$1,091
Total Functional Expenses$315,134$47,013$43,559$405,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,024
Fundraising Gross Income$20,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soles of the Flathead$57,700$20,107$9,911$10,196
Total Events$57,700$20,107$31,024$-10,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anita lavin and jack lavin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“This form 990 will be e-mailed to the finance committee for review and upon approval to be mailed to the board of directors as well before being submitted.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually review the conflict of interest policy and disclose any interests or relationships that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation for all fwc employees, including the executive director, late summer of each year prior to the start of each shelter season. The organization first looks at published data for cost-of-living adjustments in the state of montana to determine a percentage increase for all roles, typically between 3% and 5%. The organization then reviews competitive wage rates for hourly roles and salaried roles (including the executive director) to determine whether additional adjustments are needed. Whenever possible, the organization compares like nonprofits serving unhoused or underserved populations in the flathead valley. Because the number of similar organizations in flathead county is small, the organization also considers shelter wages in missoula and bozeman. Once data is collected, wage proposals are made by the board's personnel committee before the whole board votes new wages into policy and before new wages take effect.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the organzation's address or telephone number.”

Filing and Contact Details

Filer

Filer Name
Flathead Warming Center Inc
EIN
83-3555313
Phone
4062508652
Address
PO BOX 7142, KALISPELL, MT 59904

Signing Officer

Name
Haley Barrile
Title
Treasurer
Phone
4062508652
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Heffernan
Formed
2019
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
47

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. Accordingly, the organization has no income that is unrelated to its exempt activities and, as such, has not recorded a provision for federal or state income taxes. There was no unrelated business income in 2025. The organization follows accounting guidance associated with accounting for uncertainty in income taxes. The organization's tax returns are open to examination by the irs, generally, for three years after they were filed or the due date of the return; whichever is later.”

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IRS990/Desc0THE FLATHEAD WARMING CENTER'S MISSION IS TO SAVE LIVES, LINK PEOPLE TO RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE PLACE FOR THOSE IN NEED. OUR CAPACITY REMAINS 50 BEDS PER NIGHT, AND WE RESERVE 4 BEDS FOR FIRST RESPONDERS WHO REQUIRE BEDS FOR INDIVIDUALS THEY SERVE. THE FLATHEAD WARMING CENTER LINK PROGRAM IS COMMITTED TO INVITING COMMUNITY RESOURCES INTO THE CENTER TO MEET OUR MOST VULNERABLE POPULATION WHERE THEY ARE. IT IS BEST PRACTICE TO PROVIDE WRAP-AROUND CARE IN AN ENVIRONMENT WHERE AN INDIVIDUAL IS GETTING THEIR BASIC NEEDS MET. WE CURRENTLY HAVE 15 ONSITE COMMUNITY RESOURCES EVERY WEEK INSIDE THE SHELTER THAT INCLUDE MEDICAL EXAMINATIONS AND MENTAL HEALTH ASSESSMENTS, ADDICTION SUPPORT GROUPS, AND MORE. WE LINK OUR GUESTS TO RESOURCES ON-SITE. A LINK STARTS WITH A RELATIONSHIP AND IS MUCH STRONGER, WITH A BETTER OUTCOME, THAN A REFERRAL. OUR ROADMAP INITIATIVE BUILDS ON OUR LINK PROGRAM. GUESTS WORK WITH OUR LICENSED STAFF TO DEVELOP AN INDIVIDUALIZED ROADMAP. THE ROADMAP IDENTIFIES OBSTACLES AND GETTING THEM AN ID TO GETTING THEM SIGNED UP FOR MEDICAID TO HELPING THEM GET ADMITTED FOR TREATMENT FOR MENTAL HEALTH OR ADDICTION ISSUES.
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IRS990/MissionDesc0OUR MISSION IS TO SAVE LIVES AND ENCOURAGE DIGNITY THROUGH LOW BARRIER ACCESS TO A WARM SAFE PLACE TO SLEEP FOR ANYONE IN NEED THROUGHOUT THE COLDEST MONTHS OF THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06278
IRS990/OccupancyGrp/ProgramServicesAmt07967
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IRS990/OfficeExpensesGrp/FundraisingAmt0370
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt067754
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IRS990/OtherExpensesGrp/TotalAmt13757
IRS990/OtherLiabilitiesGrp/BOYAmt08693
IRS990/OtherLiabilitiesGrp/EOYAmt014968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05929
IRS990/PayrollTaxesGrp/ProgramServicesAmt023279
IRS990/PayrollTaxesGrp/TotalAmt032874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06157
IRS990/PrincipalOfficerNm0LUKE HEFFERNAN
IRS990/PriorPeriodAdjustmentsAmt0-30555
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01750448
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS TAX YEAR FROM A CALENDAR YEAR TO A FISCAL YEAR ENDED JUNE 30 FOR THE TAX YEAR ENDED JUNE 30, 2025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018435
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010509
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IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897188
IRS990ScheduleA/Total509Grp/TotalAmt03496032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897188
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639357
IRS990ScheduleD/EquipmentGrp/BookValueAmt042497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION HAS NO INCOME THAT IS UNRELATED TO ITS EXEMPT ACTIVITIES AND, AS SUCH, HAS NOT RECORDED A PROVISION FOR FEDERAL OR STATE INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME IN 2025. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE ASSOCIATED WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED OR THE DUE DATE OF THE RETURN; WHICHEVER IS LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt014968
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLES OF THE FLATHEAD
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09755
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10917
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09911
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011358
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046052
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANITA LAVIN AND JACK LAVIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE FOR REVIEW AND UPON APPROVAL TO BE MAILED TO THE BOARD OF DIRECTORS AS WELL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS COMPENSATION FOR ALL FWC EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, LATE SUMMER OF EACH YEAR PRIOR TO THE START OF EACH SHELTER SEASON. THE ORGANIZATION FIRST LOOKS AT PUBLISHED DATA FOR COST-OF-LIVING ADJUSTMENTS IN THE STATE OF MONTANA TO DETERMINE A PERCENTAGE INCREASE FOR ALL ROLES, TYPICALLY BETWEEN 3% AND 5%. THE ORGANIZATION THEN REVIEWS COMPETITIVE WAGE RATES FOR HOURLY ROLES AND SALARIED ROLES (INCLUDING THE EXECUTIVE DIRECTOR) TO DETERMINE WHETHER ADDITIONAL ADJUSTMENTS ARE NEEDED. WHENEVER POSSIBLE, THE ORGANIZATION COMPARES LIKE NONPROFITS SERVING UNHOUSED OR UNDERSERVED POPULATIONS IN THE FLATHEAD VALLEY. BECAUSE THE NUMBER OF SIMILAR ORGANIZATIONS IN FLATHEAD COUNTY IS SMALL, THE ORGANIZATION ALSO CONSIDERS SHELTER WAGES IN MISSOULA AND BOZEMAN. ONCE DATA IS COLLECTED, WAGE PROPOSALS ARE MADE BY THE BOARD'S PERSONNEL COMMITTEE BEFORE THE WHOLE BOARD VOTES NEW WAGES INTO POLICY AND BEFORE NEW WAGES TAKE EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANZATION'S ADDRESS OR TELEPHONE NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01569639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315134

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