Logo

Employer Identification Number 83-3555313

FLATHEAD WARMING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FLATHEAD WARMING CENTER
Employer identification number (EIN):83-3555313
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOur 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.
Number of Employees11
Number of Volunteers57
Year Formed2019

Organization Governance

Legal DomicileMT
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 10,509
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -9,346
Gross receipts from all sourcesUSD $ 766,781
Net assets / fund balances at end of fiscal yearUSD $ 1,607,561
Net assets / fund balances at beginning of fiscal yearUSD $ 1,405,128
Total liabilities at end of fiscal yearUSD $ 19,124
Total liabilities at beginning of fiscal yearUSD $ 211,561
Total assets at end of fiscal yearUSD $ 1,626,685
Total assets at beginning of fiscal yearUSD $ 1,616,689
Revenues less expenses for current yearUSD $ 202,433
Revenues less expenses for previous yearUSD $ 386,176
Total expenses for current yearUSD $ 536,567
Total expenses for previous yearUSD $ 439,673
Other expenses in current yearUSD $ 142,326
Other expenses in previous yearUSD $ 144,282
Total fundraising expenses in current yearUSD $ 6,217
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,448
Employee salary and benefits paid in previous yearUSD $ 295,391
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 793
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 739,000
Total revenue in previous fiscal yearUSD $ 825,849
Contributions and grants from current yearUSD $ 737,837
Contributions and grants from previous yearUSD $ 825,849
Gross income from fundraising eventsUSD $ 18,435
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 825,849
Net assets / fund balances at end of fiscal yearUSD $ 1,405,128
Net assets / fund balances at beginning of fiscal yearUSD $ 1,021,753
Total liabilities at end of fiscal yearUSD $ 211,561
Total liabilities at beginning of fiscal yearUSD $ 221,973
Total assets at end of fiscal yearUSD $ 1,616,689
Total assets at beginning of fiscal yearUSD $ 1,243,726
Revenues less expenses for current yearUSD $ 386,176
Revenues less expenses for previous yearUSD $ 436,854
Total expenses for current yearUSD $ 439,673
Total expenses for previous yearUSD $ 460,334
Other expenses in current yearUSD $ 144,282
Other expenses in previous yearUSD $ 279,554
Total fundraising expenses in current yearUSD $ 13,887
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,391
Employee salary and benefits paid in previous yearUSD $ 180,780
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 825,849
Total revenue in previous fiscal yearUSD $ 897,188
Contributions and grants from current yearUSD $ 825,849
Contributions and grants from previous yearUSD $ 897,188
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 897,188
Net assets / fund balances at end of fiscal yearUSD $ 1,021,753
Net assets / fund balances at beginning of fiscal yearUSD $ 584,899
Total liabilities at end of fiscal yearUSD $ 221,973
Total liabilities at beginning of fiscal yearUSD $ 231,721
Total assets at end of fiscal yearUSD $ 1,243,726
Total assets at beginning of fiscal yearUSD $ 816,620
Revenues less expenses for current yearUSD $ 436,854
Revenues less expenses for previous yearUSD $ 537,181
Total expenses for current yearUSD $ 460,334
Total expenses for previous yearUSD $ 156,280
Other expenses in current yearUSD $ 279,554
Other expenses in previous yearUSD $ 63,764
Total fundraising expenses in current yearUSD $ 12,073
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 14,665
Employee salary and benefits paid in current yearUSD $ 180,780
Employee salary and benefits paid in previous yearUSD $ 77,851
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 897,188
Total revenue in previous fiscal yearUSD $ 693,461
Contributions and grants from current yearUSD $ 897,188
Contributions and grants from previous yearUSD $ 693,461
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 693,461
Net assets / fund balances at end of fiscal yearUSD $ 584,886
Net assets / fund balances at beginning of fiscal yearUSD $ 47,705
Total liabilities at end of fiscal yearUSD $ 231,734
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 816,620
Total assets at beginning of fiscal yearUSD $ 47,705
Revenues less expenses for current yearUSD $ 537,181
Revenues less expenses for previous yearUSD $ 47,706
Total expenses for current yearUSD $ 156,280
Total expenses for previous yearUSD $ 6,854
Other expenses in current yearUSD $ 63,764
Other expenses in previous yearUSD $ 6,304
Total fundraising expenses in current yearUSD $ 21,884
Professional fundraising fees from current yearUSD $ 14,665
Professional fundraising fees from previous yearUSD $ 550
Employee salary and benefits paid in current yearUSD $ 77,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 693,461
Total revenue in previous fiscal yearUSD $ 54,560
Contributions and grants from current yearUSD $ 693,461
Contributions and grants from previous yearUSD $ 54,560
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Net assets / fund balances at end of fiscal yearUSD $ 47,705
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Contributions, Grants, Gifts etc from current yearUSD $ 54,560
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 54,559
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 3,706
Total of all expensesUSD $ 6,854
Net assets or fund balances at end of yearUSD $ 47,705
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,000

Other Company Names associated with EIN

FLATHEAD WARMING CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 833555313

USA Mailing Address
PO BOX 7142
KALISPELL
MT
59904
Date first seen: 2008-01-01
Date last seen: 2025-07-31
USA Mailing Address
PO BOX 7142
KALISPELL
MT
599040142
Date first seen: 2018-01-01
Date last seen: 2018-12-31

EIN Events

Event Date Event description
2018-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2018

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup