2026-03-09T15:05:57-05:00 2025-06-30 810497523 JORDAHL & SLITER PLLC PO BOX 8600 KALISPELL MT 599041600 990 2025-01-01 833555313 FLATHEAD WARMING CENTER INC FLAT 4062508652 PO BOX 7142 KALISPELL MT 59904 HALEY BARRILE TREASURER 4062508652 2026-03-02 1 DAN CHISHOLM P00172444 4067521040 2026-03-02 2025 2025-03-06 01:10:19Z LUKE HEFFERNAN PO BOX 7142 KALISPELL MT 59904 270929 0 X FLATHEADWARMINGCENTER.ORG X 2019 MT OUR MISSION IS TO SAVE LIVES, LINK RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE FOR THOSE IN NEED. 9 9 0 47 0 0 722394 238483 0 0 24390 12339 5840 -10917 752624 239905 0 0 0 0 460182 281011 0 0 43559 149555 124695 609737 405706 142887 -165801 1763398 1569639 12950 15547 1750448 1554092 X 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. 0 0 315134 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. 315134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ABBY GROW SENIOR CLIENT ACCOUNTANT 4065441397 7 W 6TH AVE STE 2B HELENA MT 59601 LUKE HEFFERNAN CHAIRMAN AND COFOUNDER 1.25 X X 0 0 0 DARRIN ANDREWS VICE-CHAIRMAN 1.00 X X 0 0 0 ANITA LAVIN SECRETARY 1.50 X X 0 0 0 HALEY BARRILE TREASURER 1.50 X X 0 0 0 NICK AEMISEGGER BOARD MEMBER 1.25 X 0 0 0 KYLE HEINECKE BOARD MEMBER 0.50 X 0 0 0 JACK LAVIN BOARD MEMBER 1.50 X 0 0 0 ROGER NASSET BOARD MEMBER 0.50 X 0 0 0 STEVE SNIPSTEAD BOARD MEMBER 0.50 X 0 0 0 TONYA HORN EXECUTIVE DIRECTOR 50.00 X 0 0 0 0 0 0 37593 200890 46052 238483 12339 12339 20107 37593 31024 -10917 -10917 239905 0 0 1422 31256 26249 710 4297 211168 172262 11779 27127 1091 691 400 4622 2822 1800 32874 23279 5929 3666 11550 11550 11690 9146 801 1743 2133 1932 201 2756 1012 1374 370 14245 7967 6278 2020 2020 2906 2906 1800 1800 SUPPLIES 71838 67754 3184 900 OTHER FEES 3757 501 3256 405706 315134 47013 43559 311851 383235 684899 435236 23150 20000 24205 6157 800938 83849 719293 717089 7922 1763398 1569639 4257 579 8693 14968 12950 15547 X 0 0 0 0 1750448 1554092 1750448 1554092 1763398 1569639 -165801 -30555 0 X 1 X 0 1 0 X 897188 825848 737837 728234 238483 3427590 18435 29900 20107 68442 897188 825848 756272 758134 258590 3496032 0 0 0 3496032 10509 24390 12339 47238 10509 24390 12339 47238 897188 825848 766781 782524 270929 3543270 0.98670 0.99050 0.01330 0.00950 X PART III, SECTION A THE ORGANIZATION CHANGED ITS TAX YEAR FROM A CALENDAR YEAR TO A FISCAL YEAR ENDED JUNE 30 FOR THE TAX YEAR ENDED JUNE 30, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 639357 64765 574592 61581 19084 42497 717089 PAYROLL LIABILITIES 14968 14968 X PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION HAS NO INCOME THAT IS UNRELATED TO ITS EXEMPT ACTIVITIES AND, AS SUCH, HAS NOT RECORDED A PROVISION FOR FEDERAL OR STATE INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME IN 2025. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE ASSOCIATED WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED OR THE DUE DATE OF THE RETURN; WHICHEVER IS LATER. SOLES OF THE FLATHEAD 57700 37593 20107 11358 9755 9911 57700 37593 20107 11358 9755 9911 31024 -10917 X 46052 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANITA LAVIN AND JACK LAVIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE FOR REVIEW AND UPON APPROVAL TO BE MAILED TO THE BOARD OF DIRECTORS AS WELL BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPENSATION FOR ALL FWC EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, LATE SUMMER OF EACH YEAR PRIOR TO THE START OF EACH SHELTER SEASON. THE ORGANIZATION FIRST LOOKS AT PUBLISHED DATA FOR COST-OF-LIVING ADJUSTMENTS IN THE STATE OF MONTANA TO DETERMINE A PERCENTAGE INCREASE FOR ALL ROLES, TYPICALLY BETWEEN 3% AND 5%. THE ORGANIZATION THEN REVIEWS COMPETITIVE WAGE RATES FOR HOURLY ROLES AND SALARIED ROLES (INCLUDING THE EXECUTIVE DIRECTOR) TO DETERMINE WHETHER ADDITIONAL ADJUSTMENTS ARE NEEDED. WHENEVER POSSIBLE, THE ORGANIZATION COMPARES LIKE NONPROFITS SERVING UNHOUSED OR UNDERSERVED POPULATIONS IN THE FLATHEAD VALLEY. BECAUSE THE NUMBER OF SIMILAR ORGANIZATIONS IN FLATHEAD COUNTY IS SMALL, THE ORGANIZATION ALSO CONSIDERS SHELTER WAGES IN MISSOULA AND BOZEMAN. ONCE DATA IS COLLECTED, WAGE PROPOSALS ARE MADE BY THE BOARD'S PERSONNEL COMMITTEE BEFORE THE WHOLE BOARD VOTES NEW WAGES INTO POLICY AND BEFORE NEW WAGES TAKE EFFECT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANZATION'S ADDRESS OR TELEPHONE NUMBER.