2023-10-25T08:28:14-07:00 2023-06-30 522408237 Carver Florek & James CPAs 1135 Strand Ave Missoula MT 59806 990 2022-07-01 237359797 FLATHEAD INDUSTRIES FLAT 4067557656 PO BOX 1916 KALISPELL MT 59903 VICKIE POYNTER CEO 2023-10-25 true VICKIE POYNTER 999009999 true Angel Sharp CPA P00964705 4067285539 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VICKIE POYNTER PO BOX 1916 KALISPELL MT 599031916 14558467 false X WWW.FLATHEADINDUSTRIES.ORG X 1974 MT 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. 9 9 291 0 10558920 10809281 1151405 1232813 11621 46653 -23819 -33945 11698127 12054802 0 0 8368012 9378993 0 0 1832468 2273527 10200480 11652520 1497647 402282 13457403 13613107 982291 735713 12475112 12877394 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. false false 7214338 847782 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. 2418397 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. 386546 385031 VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. 10019281 true true false false false false false false true true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 73 0 false 291 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CARMEN NOFFSINGER 4067557656 66 4TH AVE W N KALISPELL MT 59901 PATRICK MADDISON CEO 45.00 0.00 X 146527 0 16308 VICKIE POYNTER CEO 45.00 0.00 X 149504 0 7866 CARMEN NOFFSINGER CFO 45.00 0.00 X 97486 0 16317 DENNIS GREEN President 3.00 0.00 X X 0 0 0 JOHN CONSTENIUS Vice President 3.00 0.00 X X 0 0 0 BEN HAMMER Secretary 3.00 0.00 X X 0 0 0 BRET LINDSAY MEMBER 3.00 0.00 X 0 0 0 SUSAN PIRRIE MUNSINGER MEMBER 3.00 0.00 X 0 0 0 ELLEN ROWE MEMBER 3.00 0.00 X 0 0 0 GARY WALRACK MEMBER 3.00 0.00 X 0 0 0 KERRY CULVER MEMBER 3.00 0.00 X 0 0 0 SHAY SMITHWICK-HANN MEMBER 3.00 0.00 X 0 0 0 393517 40491 2 false true false VARGO CONSTRUCTION LLC PO BOX 4177 WHITEFISH MT 59937 CONSTRUCTION 183831 1 57376 8243433 2508472 2484091 10809281 CLIENT BENEFIT RENTAL INC 624200 309400 309400 MANAGEMENT CONTRACT 561499 314296 314296 RENTAL INCOME 624200 122785 122785 VOCATIONAL REHAB 624310 385031 385031 WORKERS COMP DIVIDEND 624200 40616 40616 60685 60685 1232813 39727 39727 0 0 0 18174 11248 6926 6926 6926 57376 33945 -33945 0 2458472 2458472 0 0 12054802 1239739 39727 0 0 0 0 482704 482704 0 7413416 6599286 814130 175200 147123 28077 720132 579962 140170 587541 499131 88410 0 0 20142 20142 0 0 0 166998 166967 31 36492 35418 1074 246783 246783 229775 229775 0 294923 294923 68193 66464 1729 0 66036 66036 0 0 395039 384378 10661 111662 69862 41800 VEHICLE MAINTENANCE 167577 164950 2627 GROCERIES AND MEALS 156820 156820 EQUIPMENT 140134 140134 GAS AND OIL 115795 114111 1684 57158 57158 11652520 10019281 1633239 0 1994 198655 7061960 7155954 0 688230 652467 0 0 0 105636 106668 14631 4332 11007807 5573970 5525020 5433837 0 0 0 0 59932 61194 13457403 13613107 970681 730771 11610 4942 982291 735713 X 11381523 11782543 1093589 1094851 12475112 12877394 13457403 13613107 402282 X false true X true false X 7884777 8131283 9736086 10558920 10809281 47120347 0 0 7884777 8131283 9736086 10558920 10809281 47120347 0 47120347 27477 29767 18652 9771 39727 125394 0 0 47245741 13667899 0.99730 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 182471 520829 524647 178653 false 59932 1262 61194 59844 88 59932 59154 690 59844 58137 1017 59154 57360 777 58137 0.85480 0.14520 false false false 2723097 2723097 7114699 4663178 2451521 1170011 910792 259219 5433837 X 14547219 2458472 2458472 12088747 -33945 -33945 12054802 14144937 2492417 2492417 11652520 11652520 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib CLIENTS CAN DESIGNATE FLATHEAD INDUSTRIES AS THE PAYEE FOR THEIR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME. THE CONSUMER ACCOUNT IS USED FOR EACH CLIENTS PERSONAL NEEDS AND RENTAL PAYMENTS AND IS THE PROPERTY OF THE CLIENT. THE ACCOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS; THE FUNDS ARE MAINTAINED IN SEPARATE ACCOUNTS TOTALING $178,653 AND $182,471 AT JUNE 30, 2023 AND 2022, RESPECTIVELY. Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT ASSETS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE SUPPORTED PROGRAMS WHILE MAINTAINING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ANNUAL DISTRIBUTIONS ARE NOT TO EXCEED THE AVERAGE NET EARNINGS, GROWTH, AND INCOME. ANY PORTION OF THE ANNUAL DISTRIBUTION FUNDS NOT DISTRIBUTED ARE RETAINED IN THE ENDOWMENT FUND FOR DISTRIBUTION IN LATER YEARS. Part X : FIN48 Footnote PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE FLATHEAD INDUSTRIES BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2023 OR 2022. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $2458472 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2458472 FUNDRAISING EXPENSE $33945 false CLIMB BIG MOUNTAIN - ANNUAL 57376 57376 33945 57376 57376 33945 33945 -33945 X X X X X false false false false false false false false false PATRICK MADDISON CEO 146527 10843 5465 162835 VICKIE POYNTER CEO 149504 7866 157370 X 2458472 RESALE VALUE X 4 25619 USDA COMMODITY false false false Form 990, Part VI, Section B, Line 11b THE AGENCY'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVEIW PRIOR TO FILING. THE FISCAL OFFICER AND CHIEF EXECUTIVE OFFICER PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. Form 990, Part VI, Section B, Line 15a COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.