- Revenue 2025
- $239,905
- Expenses 2025
- $405,706
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L99
- Classification
- 1000
- Street
- 889 N MERIDIAN RD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
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 $315,134
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $239,905
- Expenses
- $405,706
- Contributions
- $238,483
- Grants paid
- $0
-
2024
- Revenue
- $752,624
- Expenses
- $609,737
- Contributions
- $722,394
- Grants paid
- $0
-
2023
- Revenue
- $739,000
- Expenses
- $536,567
- Contributions
- $737,837
- Grants paid
- $793
-
2022
- Revenue
- $825,849
- Expenses
- $439,673
- Contributions
- $825,849
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $897,188
- Expenses
- $460,334
- Assets (EOY)
- $1,243,726
-
2020 · 990
- Revenue
- $693,461
- Expenses
- $156,280
- Assets (EOY)
- $816,620
-
2019 · 990-EZ
- Revenue
- $54,559
- Expenses
- $6,854
- Assets (EOY)
- $47,704
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2018
- Tax period
- 1 January 2018 to 31 December 2018
- Principal officer
- LUKE HEFFERNAN
- Mailing address
- PO BOX 7142KALISPELL MT 599040142
- Website
- Something was entered that is not a web address, so it is not shown.
As filed, from the IRS e-Postcard file of 19 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
WHITEFISH COMMUNITY FOUNDATION INC
$210,563
2022 GENERAL SUPPORT
-
WHITEFISH COMMUNITY FOUNDATION INC
$207,597
2025 GENERAL SUPPORT
-
WHITEFISH COMMUNITY FOUNDATION INC
$148,061
2024 GENERAL SUPPORT
-
2022 For grant recipient's exempt purposes
-
WHITEFISH COMMUNITY FOUNDATION INC
$127,699
2023 GENERAL SUPPORT
-
$15,000
2024 HOUSING, SHELTER
-
2023 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
2023 Housing and Transportation
-
2022 Housing and Transportation
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.