Civic Intelligence

Flathead Warming Center Inc.

990 • Fiscal year 2020 • EIN 83-3555313

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization Profileflatheadwarmingcenter.org
PO Box 7142Kalispell, MT 59904

(406) 407-1843

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1612%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1171%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$816,620

Up $768,916 (+1612%) from 2019

Net Assets

Up

$584,886

Up $537,181 (+1126%) from 2019

Liabilities

Up

$231,734

Up $231,734 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Up

$693,461

Up $638,902 (+1171%) from 2019

Expenses

Up

$156,280

Up $149,426 (+2180%) from 2019

Net Income

Up

$537,181

Up $489,476 (+1026%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$816,620
Liabilities$231,734
Net Assets$584,886
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$693,461
Expenses$156,280
Net Income$537,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$693,461
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$537,181▲ $537,181
Land, Buildings, and Equipment, Net-$389,630-
Pledges and Grants Receivable-$225,750-
Cash and Non-Interest-Bearing Accounts$23,384$154,638▲ $131,254
Rtn Earn Endowment Incm Other Fnds$47,705$47,705→ $0
Savings and Temporary Cash Investments$16,180$46,331▲ $30,151
Prepaid Expenses and Deferred Charges$186$271▲ $85
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,705$816,620▲ $768,915
Other Assets Total$7,955--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,000-
Other Liabilities-$6,734-
Total Liabilities$0$231,734▲ $231,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,705$584,886▲ $537,181
Total Liabilities and Net Assets / Fund Balance$47,705$816,620▲ $768,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000$0$0
Other Land Buildings$0$0$0
Land$175,000-$0
Equipment$14,630$2,325$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya HornExecutive DirectorFT$22,000$22,000
Reyna StokenBookkeeperPT$7,105$7,105

Board Members and Trustees

NameTitle
Luke HeffernanBoard Chair
Jane EmmertBoard Vice Chair
Bethany JohnsonBoard Member
Debbie MulcahyBoard Member
Dusty DzizaBoard Member
Jeffrey ScoginBoard Member
Roger NassetBoard Member
Steven SnipsteadBoard Member
Jerie BetschartSecretary
Shirley WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,990
Change in Net Assets
$537,181

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
Clothing and Household Goods-$21,875Donor valued
Other Non Cash Contri Table6$21,875Donor valuation
Total Noncash Contributions6$43,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,851
Other Expenses$63,764
Total Fundraising Expense$21,884
Professional Fundraising Fees$14,665
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,615--$40,615
Current Officers, Directors, Trustees, and Key Employees$22,000$7,105-$29,105
Fees for Services Professional Fundraising--$14,665$14,665
Occupancy$13,727--$13,727
Other Expenses$9,500$0$0$9,500
Insurance$9,061--$9,061
Payroll Taxes$8,131--$8,131
Office Expenses$3,750$108$163$4,021
Advertising$711$165$2,262$3,138
Depreciation Depletion$2,325--$2,325
Information Technology$854$617-$1,471
Fees for Services Other$311--$311
All Other Expenses$80--$80
Total Functional Expenses$126,200$8,196$21,884$156,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,665
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$6,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form will be emailed to each board member.”

Form 990, Part VI, Section C, Line 19

“All our documentation and financial statements are available upon request by phone or mail. We have only had requests from foundations looking to make contributions and we have fully complied with each request.”

Filing and Contact Details

Filer

Filer Name
Flathead Warming Center Inc
EIN
83-3555313
Phone
4064071843
Address
PO Box 7142, Kalispell, MT 59904

Signing Officer

Name
Reyna Stoken
Title
Bookkeeper
Phone
4064071843
Signed
2021-05-21

Organization Details

Principal Officer
Luke Heffernan
Formed
2019
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
57
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IRS990/Desc0In 2020 we continued our mission 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. We did this by securing, first a temporary location in which we could increase our capacity to 40 individuals per night, and then in December to securing our own facility that will eventually also serve 40 guests per night. Our biggest expense is staff in which we added a full-time director this year. We were also forced to increase the number of staff due to less volunteer activity as a direct result of the Corona Virus. We also had increased supply costs due to Covid-19. There were some additional costs in securing our own facility both in fundraising and facility expenses. Main categories of expenses are listed below: Depreciation Expense $2325, Facilities and Equipment $13,727, Fees and Service Charges (PayPal fees) $20, Pledge Shrinkage $9500, Printing $711, General Supplies $3750, Phone and Internet $854, Food for guests and volunteers $311, Insurance $9061, Licenses $750, Outside Contract fees $80, Payroll Expenses $70,746., and Note: In Kind Distribution, which is just the use of items given of $14,365. For a total of $126,200 in expenses.
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IRS990/PayrollTaxesGrp/TotalAmt08131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0537181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271
IRS990/PrincipalOfficerNm0Luke Heffernan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt054560
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt06304
IRS990/PYRevenuesLessExpensesAmt047706
IRS990/PYTotalExpensesAmt06854
IRS990/PYTotalProfFndrsngExpnsAmt0550
IRS990/PYTotalRevenueAmt054560
IRS990/ReconcilationRevenueExpnssAmt0537181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046331
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0196389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0326014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0326014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0326014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0326014
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0522403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522403
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/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389630
IRS990ScheduleD/TotalLiabilityAmt06734
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor valued
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021875
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind Contribution of Reduction of Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor valuation
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form will be emailed to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All our documentation and financial statements are available upon request by phone or mail. We have only had requests from foundations looking to make contributions and we have fully complied with each request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047705
IRS990/TotalAssetsEOYAmt0816620
IRS990/TotalAssetsGrp/BOYAmt047705
IRS990/TotalAssetsGrp/EOYAmt0816620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0693461
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08196

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,620
Liabilities
$231,734
Net assets
$584,886
Revenue
$693,461
Expenses
$156,280
Net income
$537,181
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