Totals
- Total revenue
- $13,336,790
- Total expenses
- $13,002,305
- Contributions and grants received
- $11,865,674
- Grants paid
- $0
- Program service revenue
- $1,373,024
- Investment income
- $146,175
- Other revenue
- -$48,083
- Total assets, end of year
- $14,448,745
- Total liabilities, end of year
- $1,119,296
- Net assets or fund balances, end of year
- $13,329,449
- Program services expenses (Part IX)
- $11,532,837
- Management and general expenses
- $1,469,468
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,532,837
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$52,842
-
1e · Government grants (contributions)
$8,917,737
-
1f · All other contributions, gifts and grants
$2,895,095
-
1g · Noncash contributions included above
$2,822,085
-
2a · Program service revenue: CLIENT BENEFIT RENTAL INC
total $347,275 · related or exempt $347,275
-
2b · Program service revenue: MANAGEMENT CONTRACT
total $362,296 · related or exempt $362,296
-
2c · Program service revenue: RECREATION
total $36,850 · related or exempt $36,850
-
2d · Program service revenue: RENTAL INCOME
total $148,615 · related or exempt $148,615
-
2e · Program service revenue: VOCATIONAL REHAB
total $423,066 · related or exempt $423,066
-
2f · All other program service revenue
total $54,922 · related or exempt $54,922
-
3 · Investment income
total $123,784 · excluded $123,784
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $200,241 · other assets $14,532
-
7b · Less cost or other basis and sales expenses
securities $192,382
-
7c · Gain or loss
securities $7,859 · other assets $14,532
-
7d · Net gain or loss
total $22,391 · related or exempt $22,391
-
8a · Fundraising events: contributions included on line 1c
$52,842
-
8b · Fundraising events: direct expenses
$48,083
-
8c · Net income from fundraising events
total -$48,083
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,822,085
-
10b · Cost of goods sold
$2,822,085
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $738,861 · management and general $738,861
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,099,411 · program services $7,645,775 · management and general $453,636
-
8 · Pension plan contributions
total $199,515 · program services $199,515
-
9 · Other employee benefits
total $795,103 · program services $713,902 · management and general $81,201
-
10 · Payroll taxes
total $671,720 · program services $588,924 · management and general $82,796
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,003 · management and general $21,003
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $205,534 · program services $205,107 · management and general $427
-
12 · Advertising and promotion
total $38,680 · program services $38,680
-
13 · Office expenses
total $285,657 · program services $284,225 · management and general $1,432
-
14 · Information technology
total $267,005 · program services $267,005
-
15 · Royalties
total $0
-
16 · Occupancy
total $346,090 · program services $346,090
-
17 · Travel
total $96,915 · program services $91,703 · management and general $5,212
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $79,845 · program services $79,845
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $427,049 · program services $415,731 · management and general $11,318
-
23 · Insurance
total $141,748 · program services $74,848 · management and general $66,900
-
24a · Other expenses: GROCERIES AND MEALS
total $168,103 · program services $168,103
-
24b · Other expenses: VEHICLE MAINTENANCE
total $160,801 · program services $157,366 · management and general $3,435
-
24c · Other expenses: GAS AND OIL
total $115,746 · program services $112,499 · management and general $3,247
-
24d · Other expenses: EQUIPMENT
total $88,497 · program services $88,497
-
24e · All other expenses
total $55,022 · program services $55,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,655 · end of year $342,627
-
2 · Savings and temporary cash investments
beginning of year $7,155,954 · end of year $4,482,188
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $652,467 · end of year $942,215
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $106,668 · end of year $117,240
-
9 · Prepaid expenses and deferred charges
beginning of year $4,332 · end of year $25,108
-
10a · Land, buildings and equipment: cost or other basis
$12,720,619
-
10b · Land, buildings and equipment: accumulated depreciation
$5,907,292
-
10c · Land, buildings and equipment, net
beginning of year $5,433,837 · end of year $6,813,327
-
11 · Investments: publicly traded securities
end of year $1,664,012
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $61,194 · end of year $62,028
-
17 · Accounts payable and accrued expenses
beginning of year $730,771 · end of year $1,118,796
-
19 · Deferred revenue
beginning of year $4,942 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $11,782,543 · end of year $12,234,598
-
28 · Net assets with donor restrictions
beginning of year $1,094,851 · end of year $1,094,851
Mission and programs · 2023
Mission
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. FLATHEAD INDUSTRIES' MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ITS PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING.
-
PROVIDING EMPLOYMENT AND RESIDENTIAL SERVICES DIRECTLY TO CONSUMERS. THE PROGRAM OPERATES SIX GROUP HOMES, INDEPENDENT LIVING UNITS, AND DIRECT CARE SERVICES. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
Expenses $8,055,807 · Revenue $949,958
-
OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
Expenses $3,025,723
-
VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
Expenses $451,307 · Revenue $423,066
As filed on the 2023 return.
Listed in Part VII
-
PATRICK MADDISON
CEO
- Total calculated
- $185,987
- From this org
- $167,730
- From related orgs
- $0
- Other
- $18,257
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $167,730
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,267
- Nontaxable benefits
- $5,990
- Filer's total
- $185,987
-
VICKIE POYNTER
CEO
- Total calculated
- $179,997
- From this org
- $171,043
- From related orgs
- $0
- Other
- $8,954
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $171,043
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,954
- Nontaxable benefits
- not reported
- Filer's total
- $179,997
-
CARMEN JELSING
CFO
- Total calculated
- $129,806
- From this org
- $111,698
- From related orgs
- $0
- Other
- $18,108
- Hours/week
- 45
-
KATHY SCHENCK
VP HR
- Total calculated
- $97,984
- From this org
- $82,009
- From related orgs
- $0
- Other
- $15,975
- Hours/week
- 45
-
MITCHELL MCKINLEY
VP OPERATIONS
- Total calculated
- $97,908
- From this org
- $85,431
- From related orgs
- $0
- Other
- $12,477
- Hours/week
- 45
-
DENNIS GREEN
President
- Total calculated
- $0
- Hours/week
- 3
-
JOHN CONSTENIUS
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
BEN HAMMER
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
BRET LINDSAY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN PIRRIE MUNSINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN ROWE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KERRY CULVER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SHAY SMITHWICK-HANN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN TIMM
MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303756
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