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Nonprofiteer
← FLATHEAD WARMING CENTER INC

Form 990 for tax year 2024

Filed by FLATHEAD WARMING CENTER INC.

Totals

Total revenue
$752,624
Total expenses
$609,737
Contributions and grants received
$722,394
Grants paid
$0
Program service revenue
$0
Investment income
$24,390
Other revenue
$5,840
Total assets, end of year
$1,763,398
Total liabilities, end of year
$12,950
Net assets or fund balances, end of year
$1,750,448
Program services expenses (Part IX)
$573,865
Management and general expenses
$25,795
Fundraising expenses
$10,077
Program service expenses (Part III)
$573,865

Program services were 94.1% 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.

  • 1e · Government grants (contributions)

    $13,488

  • 1f · All other contributions, gifts and grants

    $708,906

  • 1g · Noncash contributions included above

    $51,560

  • 3 · Investment income

    total $24,390 · excluded $24,390

  • 8a · Fundraising events: gross income

    $6,750

  • 8b · Fundraising events: direct expenses

    $910

  • 8c · Net income from fundraising events

    total $5,840 · excluded $5,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,302 · program services $62,302

  • 7 · Other salaries and wages

    total $330,120 · program services $325,145 · management and general $4,975

  • 8 · Pension plan contributions

    total $768 · program services $768

  • 9 · Other employee benefits

    total $4,042 · program services $4,042

  • 10 · Payroll taxes

    total $62,950 · program services $62,375 · management and general $575

  • 11c · Fees: accounting

    total $7,196 · management and general $7,196

  • 11g · Fees: other

    total $30,692 · program services $23,264 · fundraising $7,428

  • 12 · Advertising and promotion

    total $8,277 · program services $8,277

  • 13 · Office expenses

    total $5,636 · program services $5,636

  • 16 · Occupancy

    total $34,086 · program services $26,978 · management and general $7,108

  • 17 · Travel

    total $5,063 · program services $4,344 · management and general $719

  • 22 · Depreciation, depletion and amortization

    total $20,606 · program services $20,606

  • 23 · Insurance

    total $3,200 · management and general $3,200

  • 24a · Other expenses: SUPPLIES (OFFICE & GUES

    total $30,292 · program services $25,966 · management and general $1,677 · fundraising $2,649

  • 24b · Other expenses: OTHER FEES

    total $4,507 · program services $4,162 · management and general $345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,962 · end of year $311,851

  • 2 · Savings and temporary cash investments

    beginning of year $510,299 · end of year $684,899

  • 3 · Pledges and grants receivable

    beginning of year $24,525 · end of year $23,150

  • 8 · Inventories for sale or use

    end of year $24,205

  • 10a · Land, buildings and equipment: cost or other basis

    $801,513

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,220

  • 10c · Land, buildings and equipment, net

    beginning of year $727,899 · end of year $719,293

  • 17 · Accounts payable and accrued expenses

    end of year $4,257

  • 25 · Other liabilities

    beginning of year $19,124 · end of year $8,693

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,607,561 · end of year $1,750,448

Mission and programs · 2024

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.

Activities or mission (Part I)

OUR MISSION IS TO SAVE LIVES, LINK RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE FOR THOSE IN NEED.

  • THE 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.

    Expenses $573,865

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luke Heffernan

    CHAIRMAN AND COFOUNDER

    Total calculated
    $0
    Hours/week
    0.75

  • Darrin Andrews

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.25

  • Anita Lavin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Haley Barrile

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Nick Aemisegger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Jane Emmert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.38

  • Kyle Heinecke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bethany Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Lavin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Nasset

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Scoggin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Snipstead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Tonya Horn

    EXECUTIVE DIRECTOR

    Total calculated
    $62,302
    From this org
    $59,996
    From related orgs
    $0
    Other
    $2,306
    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
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202511419349301366

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