Flathead Warming Center Inc
- Assets
- $1.6m
- Revenue
- $739.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Kalispell, MT
- Founding
- 03/2019
- Data as of
- 12/2023
- EIN
- 83-3555313
Organization Overview
Flathead Warming Center Inc is located in Kalispell, MT. The organization was established in 2019. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Flathead Warming Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flathead Warming Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Flathead Warming Center Inc generated $739.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 68.4% each year . All expenses for the organization totaled $536.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SAVE LIVES, LINK RESOURCES, AND ENCOURAGE DIGNITY THROUGH LOW-BARRIER ACCESS TO A WARM SAFE PLACE FOR THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luke Heffernan President | OfficerTrustee | 3 | $0 |
Darrin Stevens Vice President | OfficerTrustee | 4 | $0 |
Jane Emmert Secretary | OfficerTrustee | 1.5 | $0 |
Haley Barrile Treasurer | OfficerTrustee | 6 | $0 |
Nick Aemisegger Board Member | Trustee | 2 | $0 |
Bethany Johnson Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,825 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,012 |
| Noncash contributions included in lines 1a–1f | $24,142 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,837 |
| Total Program Service Revenue | $0 |
| Investment income | $10,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $739,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $793 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,521 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,051 |
| Pension plan accruals and contributions | $1,274 |
| Other employee benefits | $1,068 |
| Payroll taxes | $35,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,296 |
| Advertising and promotion | $3,059 |
| Office expenses | $4,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,269 |
| Travel | $2,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,380 |
| Insurance | $2,185 |
| All other expenses | $0 |
| Total functional expenses | $536,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $874,261 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,525 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $727,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,626,685 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,124 |
| Total liabilities | $19,124 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,607,561 |
| Total liabilities and net assets/fund balances | $1,626,685 |