2025-11-14T10:04:37-08:00 2024-12-31 810527335 STAHLBERG MANUEL & ASSOCIATES PC 100 COOPERATIVE WAY STE 100 KALISPELL MT 59901 990EZ 2024-01-01 273216397 BRAVEHEART CHAPLAIN MINISTRY BRAV 4062491780 PO BOX 1132 KALISPELL MT 59903 DREW BUCKNER Executive Director 2025-11-14 true true STEVEN C STAHLBERG CPA P00237509 4062578399 2024 2025-03-06 01:10:19Z X braveheartministry.com X X 198369 X 164802 2180 0 31387 2720 28667 0 195649 192714 874 1677 15543 210808 -15159 119340 104181 X 122803 108219 87 37 122890 108256 3550 4075 119340 104181 TO PROVIDE CHAPLAIN SERVICES TO EMERGENCY RESPONDERS, THEIR FAMILIES AND VICTIMS IN THE GREATER FLATHEAD VALLEY. PROVIDED CHAPLAIN SERVICES TO EMERGENCY RESPONDERS, THEIR FAMILIES AND VICTIMS IN THE GREATER FLATHEAD VALLEY. 213529 213529 HOLLY FREDERICKSON Director 0 0 BOB MULLENIX Director 0 0 MANDY ANDERSON Director 0 0 COLLEEN DONOHOE Director 0 0 ROBERT A BUCKNER Executive Dir. 40.00 101876 DICK SINE Chairman 0 0 CHAD FETVEIT Director 0 0 JON SHAW Director 0 0 false false false false false false false 0 0 0 false 0 0 false SANDRA REICH 519 LEISURE DRIVE KALISPELL MT 59901 4064714500 false false false false false false false false false false false ANDREW BUCKNER EXECUTIVE DIRECTOR 40.00 101876 0 0 NONE true X 154342 191390 160312 197864 196189 900097 0 0 0 0 154342 191390 160312 197864 196189 900097 0 0 900097 565 1119 1298 2180 5162 0 565 1119 1298 2180 5162 0 0 154342 191955 161431 199162 198369 905259 0.99430 0.99660 0.00570 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DISPATCH DINNER 31387 31387 2720 31387 31387 2720 2720 28667 Other Expenses.1002 Office Expenses $2602 Other Expenses.1005 Travel $2063 Other Expenses.1010 Amortization $50 Other Expenses.1012 Insurance $7697 Other Expenses.2 WEBSITE HOSTING & MAINTENANCE $925 Other Expenses.3 UNIFORMS $690 Other Expenses.4 MISCELLANEOUS EXPENSE $600 Other Expenses.5 DUES AND SUBSCRIPTIONS $505 Other Expenses.7 EQUIPMENT REPAIR & MAINTENANCE $206 Other Expenses.8 VOLUNTEER RECOGNITION $205 Other Assets.1012 Intangible Assets - Beginning $87 Intangible Assets - Ending $37 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3463 Accounts Payable and Accrued Expenses - Ending $3452 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $87 CREDIT CARDS PAYABLE - Ending $623