Nonprofit · EIN 83-3555313
FLATHEAD WARMING CENTER INC
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $239,905 | $405,706 | -$165,801 | $1,569,639 | $15,547 | $1,554,092 |
| December 31, 2024 | 990 | $752,624 | $609,737 | $142,887 | $1,763,398 | $12,950 | $1,750,448 |
| December 31, 2023 | 990 | $739,000 | $536,567 | $202,433 | $1,626,685 | $19,124 | $1,607,561 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $238,483
- Program service revenue
- $0
- Investment income
- $12,339
- Net income from fundraising events
- -$10,917
- Other revenue
- -$10,917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,256
- Salaries, compensation and benefits (total)
- $281,011
- Professional fundraising fees
- $0
- Accounting fees
- $11,550
- Occupancy
- $14,245
- Travel
- $2,020
- Depreciation
- $2,906
- Program services (functional)
- $315,134
- Management and general (functional)
- $47,013
- Fundraising (functional)
- $43,559
Balance sheet and other
- Total assets, start of year
- $1,763,398
- Total assets, end of year
- $1,569,639
- Total liabilities, end of year
- $15,547
- Net assets, end of year
- $1,554,092
- Land, buildings and equipment
- $717,089
- Gross receipts
- $270,929
- Employees
- 0
- Volunteers
- 47
- Year formed
- 2019
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE HEFFERNAN | CHAIRMAN AND COFOUNDER Trustee or director, Officer | 1.25 | $0 |
| DARRIN ANDREWS | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANITA LAVIN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| HALEY BARRILE | TREASURER Trustee or director, Officer | 1.5 | $0 |
| NICK AEMISEGGER | BOARD MEMBER Trustee or director | 1.25 | $0 |
| KYLE HEINECKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JACK LAVIN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ROGER NASSET | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE SNIPSTEAD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TONYA HORN | EXECUTIVE DIRECTOR Officer | 50 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA HORN | EXECUTIVE DIRECTOR Officer | 50 | $59,996 | $2,306 |
| LUKE HEFFERNAN | CHAIRMAN AND COFOUNDER Trustee or director, Officer | 0.75 | $0 | $0 |
| DARRIN ANDREWS | VICE-CHAIRMAN Trustee or director, Officer | 1.25 | $0 | $0 |
| ANITA LAVIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| HALEY BARRILE | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| NICK AEMISEGGER | BOARD MEMBER Trustee or director | 0.75 | $0 | $0 |
| JANE EMMERT | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| KYLE HEINECKE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BETHANY JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JACK LAVIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROGER NASSET | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFFREY SCOGGIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE SNIPSTEAD | BOARD MEMBER Trustee or director | 0.75 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA HORN | EXECUTIVE DIRECTOR Officer | 50 | $60,689 | $832 |
| LUKE HEFFERNAN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DARRIN STEVENS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JANE EMMERT | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| HALEY BARRILE | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| NICK AEMISEGGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETHANY JOHNSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROGER NASSET | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JEFFREY SCOGGIN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVE SNIPSTEAD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 889 N MERIDIAN RD, KALISPELL, MT 59901-3537
- Mailing address (990-N for 2018)
- PO BOX 7142, KALISPELL MT 599040142
- Principal officer (990 for 2025)
- LUKE HEFFERNAN, PO BOX 7142, KALISPELL, MT 59904
- Principal officer (990-N for 2018)
- LUKE HEFFERNAN, PO BOX 7142, KALISPELL MT 599040142
- Signed the 990
- HALEY BARRILE, TREASURER
- Phone
- (406) 250-8652
- Website
- FLATHEADWARMINGCENTER.ORG
- Return prepared by
- JORDAHL & SLITER PLLC
Mission
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.
Program accomplishments
- 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.Expenses $315,134
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 83-3555313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,569,639
- Income (IRS master file)
- $270,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $239,905 | $405,706 | $1,569,639 | XML |
| 990 | December 2024 | $752,624 | $609,737 | $1,763,398 | IRS |
| 990 | December 2023 | $739,000 | $536,567 | $1,626,685 | XML |
| 990 | December 2022 | $825,849 | $439,673 | $1,616,689 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: LUKE HEFFERNAN | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3555313).
Questions about FLATHEAD WARMING CENTER INC
- What is the EIN of FLATHEAD WARMING CENTER INC?
- The employer identification number (EIN) of FLATHEAD WARMING CENTER INC is 83-3555313.
- Is FLATHEAD WARMING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FLATHEAD WARMING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD WARMING CENTER INC 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 WARMING CENTER INC 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 WARMING CENTER INC 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 WARMING CENTER INC?
- The 990 for the year ended June 30, 2025 names LUKE HEFFERNAN.
- Who are the officers and directors of FLATHEAD WARMING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FLATHEAD WARMING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $239,905, expenses of $405,706 and total assets of $1,569,639 at year end.
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