FLATHEAD WARMING CENTER INC
185 Hidden Waters Ln, Kalispell, MT 59901 flatheadwarmingcenter.org

Total Revenue
$693,461
Total Expenses
$156,280
Net Assets
$584,886

Organizations Filed Purposes: 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.

In 2020 we continued our mission 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. We did this by securing, first a temporary location in which we could increase our capacity to 40 individuals per night, and then in December to securing our own facility that will eventually also serve 40 guests per night. Our biggest expense is staff in which we added a full-time director this year. We were also forced to increase the number of staff due to less volunteer activity as a direct result of the Corona Virus. We also had increased supply costs due to Covid-19. There were some additional costs in securing our own facility both in fundraising and facility expenses. Main categories of expenses are listed below: Depreciation Expense $2325, Facilities and Equipment $13,727, Fees and Service Charges (PayPal fees) $20, Pledge Shrinkage $9500, Printing $711, General Supplies $3750, Phone and Internet $854, Food for guests and volunteers $311, Insurance $9061, Licenses $750, Outside Contract fees $80, Payroll Expenses $70,746., and Note: In Kind Distribution, which is just the use of items given of $14,365. For a total of $126,200 in expenses.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Tonya HornExecutive Director50$22,000
Reyna StokenBookkeeper7$7,105
Jerie BetschartSecretary3$0
Shirley WillisTreasurer1$0
Jane EmmertBoard Vice Chair2$0
Luke HeffernanBoard Chair5$0
Dusty DzizaBoard Member0.5$0
Bethany JohnsonBoard Member0.5$0
Steven SnipsteadBoard Member0.5$0
Jeffrey ScoginBoard Member0.5$0
Roger NassetBoard Member0.5$0
Debbie MulcahyBoard Member0.5$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202121449349300702_public.xml