2024-11-11T10:22:08-08:00 2024-06-30 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2023-07-01 810350140 RAVALLI SERVICES CORPORATION RAVA 4063635400 219 PENNSYLVANIA AVENUE HAMILTON MT 59840 JESSICA WARNKEN MANAGING DIRECTOR 2024-11-11 true true Angel Sharp CPA P00964705 4067285539 2023 2024-10-15 13:58:12Z JESSICA WARNKEN 219 PENNSYLVANIA AVENUE HAMILTON MT 59840 5865393 false X RAVALLISERVICES.COM X 1976 MT IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES. 4 4 164 0 5057209 5213699 275818 248211 5428 49616 0 5338455 5511526 0 0 3805229 3771794 0 0 1299760 1383487 5104989 5155281 233466 356245 6363086 6738469 327087 346225 6035999 6392244 IT IS THE MISSION OF RAVALLI SERVICES TO PROVIDE RESIDENTIAL, DAY PROGRAM,AND PAYEE SERVICES TO INDIVIDUALS AND TO ASSIST THEM TO ACHIEVE AND MAINTAIN INDEPENDENCE AT A LEVEL CONSISTENT WITH THEIR ABILITIES AND PERSONAL GOALS. RAVALLI SERVICES IS COMMITTED TO PROTECT AND ADVOCATE FOR THE RIGHTS OF ALL PERSONS WITH DISABILITIES. false false 3761628 237191 STATE CONTRACTS AND GRANTS - THE PRIMARY PURPOSE OF THESE PROGRAMS IS TO PROVIDE SUPPORTIVE SERVICES, RESIDENTIAL SERVICES, AND EMPLOYMENT SERVICES DIRECTLY TO CONSUMERS. EXAMPLES INCLUDE HOUSING COSTS, TRANSPORTATION, AND CASE MANAGEMENT STAFF. STATE PAYMENTS FROM EMPLOYMENT AND RESIDENTIAL SERVICES RENDERED ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. 734379 THRIFT STORES - PROVIDES A PLACE OF EMPLOYMENT OPPORTUNTIIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE CONSUMERS THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW-COST GOODS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. 78487 33464 VOCATIONAL - OFFERS INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORKAND EARN A PAYCHECK IN A COMMUNITY SETTING. 4574494 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 55 0 false 164 true false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false true true true true false true false false false X JESSICA WARNKEN 4063635400 219 PENNSYLVANIA AVENUE HAMILTON MT 59840 JESSICA WARNKEN Executive Dir. 40.00 0.00 X 73172 0 11585 GLORIAN AINSWORTH President 2.00 0.00 X X 0 0 0 JUDY KURBY Vice President 2.00 0.00 X X 0 0 0 MARABETH FITE BOARD MEMBER 2.00 0.00 X 0 0 0 LANS RICHARDSON BOARD MEMBER 2.00 0.00 X 0 0 0 73172 11585 0 false false false FLATHEAD INDUSTRIES INC PO BOX 1916 KALISPELL MT 59903 MANAGEMENT CONTRACT/REIMB 148124 1 4854876 358823 353867 5213699 CLIENT BENEFIT RENTAL 624100 194503 194503 OTHER REVENUE 624200 20244 20244 VOCATIONAL REHAB 624310 33464 33464 248211 27172 27172 0 0 0 22444 22444 22444 22444 0 0 353867 353867 0 0 5511526 270655 27172 0 0 0 0 89663 89663 0 3130458 2873831 256627 44199 41717 2482 263280 248360 14920 244194 215839 28355 215942 80542 135400 0 11650 11650 0 0 0 0 0 91863 91863 124150 124150 0 158602 158602 107100 107100 0 0 0 0 113048 113048 51948 34687 17261 WORKERS COMPENSATION 210381 185952 24429 FOOD 118454 118454 SUPPLIES 80798 80798 REPAIR & MAINTENANCE 59340 59340 40211 40211 5155281 4574494 580787 0 2968581 2204085 1513100 2310811 0 371651 799834 0 0 0 21263 14954 40303 22895 3316457 1935567 1448188 1380890 0 0 0 0 5000 6363086 6738469 327087 346225 327087 346225 X 5936999 6293244 99000 99000 6035999 6392244 6363086 6738469 356245 X false true X true false X 4382249 4906180 5200665 5057209 5213699 24760002 0 0 4382249 4906180 5200665 5057209 5213699 24760002 0 24760002 10493 2358 599 5428 27172 46050 0 0 24806052 2867497 0.99810 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 46679 538439 547622 37496 false 568249 568249 2243203 1477913 765290 605702 558351 47351 -100697 -100697 1380890 X 5865393 353867 353867 5511526 5511526 5509148 353867 353867 5155281 5155281 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Ravalli Services is a representative payee for consumer Social Security and Supplemental Security Income, which is deposited into the consumers individual bank account. The consumer is the sole owner of the bank account. Funds from the account are used for the consumers personal needs. The values of the consumers accounts are not included in these financial statements. Part X : FIN48 Footnote Ravalli Services Corporation is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables Ravalli Services Corporation to accept donations that qualify as charitable contributions to the donor. Ravalli Services Corporations increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to Ravalli Services Corporations tax-exempt purpose is subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements a management does not believe there was any unrelated business taxable income in 2024 and 2023.With few exceptions, Ravalli Services Corporations informational returns are not subject to examination by tax authorities for years prior to 2021. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 THRIFT STORE COGS $353867 Part XII, Line 2d: Other expenses and losses per audited F/S THRIFT STORE COGS $353867 X 353867 THRIFT RESALE false true false Form 990, Part VI, Section A, Line 3 THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF FISCAL OFFICER (CFO). FLATHEAD INDUSTRIES, INC IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL COMPENSATION OF $135,400. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO FILING. THE CONTRACT CEO AND CFO 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 IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICE.