Civic Intelligence

Flathead Warming Center Inc.

990 • Fiscal year 2024 • EIN 83-3555313

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

30th percentile

0.01x

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

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,302

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,763,398

Up $136,713 (+8.4%) from 2023

Net Assets

Up

$1,750,448

Up $142,887 (+8.9%) from 2023

Liabilities

Down

$12,950

Down $6,174 (-32%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$752,624

Up $13,624 (+1.8%) from 2023

Expenses

Up

$609,737

Up $73,170 (+14%) from 2023

Net Income

Down

$142,887

Down $59,546 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$1,763,398
Liabilities$12,950
Net Assets$1,750,448
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$752,624
Expenses$609,737
Net Income$142,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$753,534
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$1,607,561$1,750,448▲ $142,887
Land, Buildings, and Equipment, Net$727,899$719,293▼ $8,606
Savings and Temporary Cash Investments$510,299$684,899▲ $174,600
Cash and Non-Interest-Bearing Accounts$363,962$311,851▼ $52,111
Inventories for Sale or Use-$24,205-
Pledges and Grants Receivable$24,525$23,150▼ $1,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,626,685$1,763,398▲ $136,713
Liabilities
Other Liabilities$19,124$8,693▼ $10,431
Accounts Payable and Accrued Expenses-$4,257-
Total Liabilities$19,124$12,950▼ $6,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,561$1,750,448▲ $142,887
Total Liabilities and Net Assets / Fund Balance$1,626,685$1,763,398▲ $136,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,365$30,567$646,932
Land$100,000-$100,000
Equipment$37,743$16,838$54,581
Leasehold Improvements$-34,815$34,815-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya HornExecutive DirectorFT$59,996$2,306$62,302

Board Members and Trustees

NameTitle
Luke HeffernanChairman and Cofounder
Darrin AndrewsVice-chairman
Bethany JohnsonBoard Member
Jack LavinBoard Member
Jane EmmertBoard Member
Jeffrey ScogginBoard Member
Kyle HeineckeBoard Member
Nick AemiseggerBoard Member
Roger NassetBoard Member
Steve SnipsteadBoard Member
Anita LavinSecretary
Haley BarrileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,394
Program Service Revenue
$0
Investment Income
$24,390
Other Revenue
$5,840
All Other Contributions
$708,906
Change in Net Assets
$142,887

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$51,560Thrift Shop Value
Total Noncash Contributions$51,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,182
Other Expenses$149,555
Total Fundraising Expense$10,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,145$4,975-$330,120
Payroll Taxes$62,375$575-$62,950
Current Officers, Directors, Trustees, and Key Employees$62,302--$62,302
Occupancy$26,978$7,108-$34,086
Fees for Services Other$23,264-$7,428$30,692
Depreciation Depletion$20,606--$20,606
Advertising$8,277--$8,277
Fees for Services Accounting-$7,196-$7,196
Office Expenses$5,636--$5,636
Travel$4,344$719-$5,063
Other Expenses$4,162$345$2,649$4,507
Other Employee Benefits$4,042--$4,042
Insurance-$3,200-$3,200
Pension Plan Contributions$768--$768
Total Functional Expenses$573,865$25,795$10,077$609,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,750
Fundraising Direct Expenses$910
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
Payroll Liabilities$8,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
4064071843
Address
PO BOX 7142, KALISPELL, MT 59904

Signing Officer

Name
Haley Barrile
Title
Treasurer
Phone
4064071843
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Heffernan
Formed
2019
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
131

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Dan Chisholm
Phone
4067521040
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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04042
IRS990/OtherExpensesGrp/Desc0SUPPLIES (OFFICE & GUES
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt025966
IRS990/OtherExpensesGrp/ProgramServicesAmt14162
IRS990/OtherExpensesGrp/TotalAmt030292
IRS990/OtherExpensesGrp/TotalAmt14507
IRS990/OtherLiabilitiesGrp/BOYAmt019124
IRS990/OtherLiabilitiesGrp/EOYAmt08693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt062375
IRS990/PayrollTaxesGrp/TotalAmt062950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0768
IRS990/PensionPlanContributionsGrp/TotalAmt0768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE HEFFERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0793
IRS990/PYInvestmentIncomeAmt010509
IRS990/PYOtherExpensesAmt0142326
IRS990/PYOtherRevenueAmt0-9346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202433
IRS990/PYSalariesCompEmpBnftPaidAmt0393448
IRS990/PYTotalExpensesAmt0536567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01607561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01750448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0897188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034899
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03656950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467843
IRS990ScheduleA/Total509Grp/TotalAmt03656950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03691849
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/BookValueAmt0616365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646932
IRS990ScheduleD/EquipmentGrp/BookValueAmt037743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054581
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-34815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719293
IRS990ScheduleD/TotalLiabilityAmt08693
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt051560
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
IRS990/TotalAssetsBOYAmt01626685
IRS990/TotalAssetsEOYAmt01763398
IRS990/TotalAssetsGrp/BOYAmt01626685
IRS990/TotalAssetsGrp/EOYAmt01763398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722394
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019124
IRS990/TotalLiabilitiesEOYAmt012950
IRS990/TotalLiabilitiesGrp/BOYAmt019124
IRS990/TotalLiabilitiesGrp/EOYAmt012950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750448
IRS990/TotalOtherCompensationAmt02306
IRS990/TotalProgramServiceExpensesAmt0573865
IRS990/TotalReportableCompFromOrgAmt059996
IRS990/TotalRevenueGrp/ExclusionAmt030230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,398
Liabilities
$12,950
Net assets
$1,750,448
Revenue
$752,624
Expenses
$609,737
Net income
$142,887
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