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Nonprofit · EIN 23-7359797

FLATHEAD INDUSTRIES

Tax-exempt · KALISPELL, MT 59903

Financials

$13.3M$13M2023$14.9M$14.2M2024
Revenue Expenses · by fiscal year end
Financials of FLATHEAD INDUSTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,873,741$14,245,329$628,412$14,830,319$902,120$13,928,199
June 30, 2024990$13,336,790$13,002,305$334,485$14,448,745$1,119,296$13,329,449
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$13,433,665
of which government grants
$9,925,087
Program service revenue
$1,409,982
Investment income
$164,170
Net gain from sales of assets
$72,742
Net income from fundraising events
-$134,076
Other revenue
-$134,076

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$711,627
Other salaries and wages
$8,693,337
Salaries, compensation and benefits (total)
$11,263,034
Professional fundraising fees
$0
Accounting fees
$21,990
Occupancy
$376,738
Travel
$75,126
Depreciation
$487,325
Program services (functional)
$12,733,406
Management and general (functional)
$1,511,923

Balance sheet and other

Total assets, start of year
$14,448,745
Total assets, end of year
$14,830,319
Total liabilities, end of year
$902,120
Net assets, end of year
$13,928,199
Land, buildings and equipment
$9,070,267
Publicly traded securities
$1,178,397
Net assets without donor restrictions
$12,728,638
Net assets with donor restrictions
$1,199,561
Gross receipts
$18,956,123
Employees
322
Year formed
1974
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PATRICK MADDISONCEO
Officer
45$197,407$27,301
VICKIE POYNTERCEO
Officer
45$172,666$9,065
CARMEN JELSINGCFO
Officer
45$113,301$19,896
KATHY SCHENCKVP HR
Officer
45$100,694$18,174
MITCHELL MCKINLEYVP OPERATIONS
Officer
45$103,434$14,365
DENNIS GREENPresident
Trustee or director, Officer
3$0$0
JOHN CONSTENIUSVice President
Trustee or director, Officer
3$0$0
BEN HAMMERSecretary
Trustee or director, Officer
3$0$0
BRET LINDSAYMEMBER
Trustee or director
3$0$0
SUSAN PIRRIE MUNSINGERMEMBER
Trustee or director
3$0$0
ELLEN ROWEMEMBER
Trustee or director
3$0$0
KERRY CULVERMEMBER
Trustee or director
3$0$0
SHAY SMITHWICK-HANNMEMBER
Trustee or director
3$0$0
MEGAN TIMMMEMBER
Trustee or director
3$0$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensationOther / benefits
PATRICK MADDISONCEO
Officer
45$167,730$18,257
VICKIE POYNTERCEO
Officer
45$171,043$8,954
CARMEN JELSINGCFO
Officer
45$111,698$18,108
KATHY SCHENCKVP HR
Officer
45$82,009$15,975
MITCHELL MCKINLEYVP OPERATIONS
Officer
45$85,431$12,477
DENNIS GREENPresident
Trustee or director, Officer
3$0$0
JOHN CONSTENIUSVice President
Trustee or director, Officer
3$0$0
BEN HAMMERSecretary
Trustee or director, Officer
3$0$0
BRET LINDSAYMEMBER
Trustee or director
3$0$0
SUSAN PIRRIE MUNSINGERMEMBER
Trustee or director
3$0$0
ELLEN ROWEMEMBER
Trustee or director
3$0$0
KERRY CULVERMEMBER
Trustee or director
3$0$0
SHAY SMITHWICK-HANNMEMBER
Trustee or director
3$0$0
MEGAN TIMMMEMBER
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
PO BOX 1916, KALISPELL, MT 59903-1916
Principal officer (990 for 2024)
PATRICK MADDISON, PO BOX 1916, KALISPELL, MT 599031916
Signed the 990
PATRICK MADDISON, CEO
Phone
(406) 755-7656
Return prepared by
Carver Florek & James LLC

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $8,428,235 · revenue $1,026,085
  • 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.
    Expenses $3,828,286
  • VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
    Expenses $476,885 · revenue $383,897

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7359797
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$14,830,319
Income (IRS master file)
$18,956,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,873,741$14,245,329$14,830,319IRS
990June 2024$13,336,790$13,002,305$14,448,745XML
990June 2023$12,054,802$11,652,520$13,613,107IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7359797).

Questions about FLATHEAD INDUSTRIES

What is the EIN of FLATHEAD INDUSTRIES?
The employer identification number (EIN) of FLATHEAD INDUSTRIES is 23-7359797.
Is FLATHEAD INDUSTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to FLATHEAD INDUSTRIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FLATHEAD INDUSTRIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FLATHEAD INDUSTRIES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FLATHEAD INDUSTRIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FLATHEAD INDUSTRIES?
The 990 for the year ended June 30, 2025 names PATRICK MADDISON.
Who are the officers and directors of FLATHEAD INDUSTRIES?
The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $197,407 (PATRICK MADDISON, CEO).
How much revenue does FLATHEAD INDUSTRIES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,873,741, expenses of $14,245,329 and total assets of $14,830,319 at year end.

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