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Nonprofiteer
← FLATHEAD WARMING CENTER INC

Form 990 for tax year 2025

Filed by FLATHEAD WARMING CENTER INC.

Totals

Total revenue
$239,905
Total expenses
$405,706
Contributions and grants received
$238,483
Grants paid
$0
Program service revenue
$0
Investment income
$12,339
Other revenue
-$10,917
Total assets, end of year
$1,569,639
Total liabilities, end of year
$15,547
Net assets or fund balances, end of year
$1,554,092
Program services expenses (Part IX)
$315,134
Management and general expenses
$47,013
Fundraising expenses
$43,559
Program service expenses (Part III)
$315,134

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LUKE HEFFERNAN

    CHAIRMAN AND COFOUNDER

    Total calculated
    $0
    Hours/week
    1.25
  • DARRIN ANDREWS

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • ANITA LAVIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • HALEY BARRILE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • NICK AEMISEGGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • KYLE HEINECKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • JACK LAVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • ROGER NASSET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • STEVE SNIPSTEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • TONYA HORN

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 March 2026
IRS schema version
2025v4.0
Source object
202610689349301811

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