2022-11-15T13:25:05-08:00 2022-06-30 522408237 CARVER FLOREK & JAMES CPAS 2246 N UNIVERSITY PARK BLVD LAYTON UT 84041 990 2021-07-01 237359797 FLATHEAD INDUSTRIES FLAT 4067557656 PO BOX 1916 KALISPELL MT 59903 VICKIE POYNTER CEO 2022-11-15 true VICKIE POYNTER 999009999 Rebecca Balaich CPA P01579690 8019261177 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z VICKIE POYNTER PO BOX 1916 KALISPELL MT 599031916 13611964 false X WWW.FLATHEADINDUSTRIES.ORG X 1974 MT 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. 10 10 300 0 9736086 10558920 1032075 1151405 26573 11621 -13915 -23819 10780819 11698127 0 0 7610683 8368012 0 0 1697797 1832468 9308480 10200480 1472339 1497647 11812058 13457403 834593 982291 10977465 12475112 X 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. false false 6909101 811970 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. 1415825 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. 285920 323079 VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. 166210 16356 8777056 true true false false false false false false true true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 54 0 false 300 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CARMEN NOFFSINGER 4067557656 66 4TH AVE W N KALISPELL MT 59901 PATRICK MADDISON CEO 45.00 0.00 X 126031 0 14156 VICKIE POYNTER CEO 45.00 0.00 X 126375 0 8591 CARMEN NOFFSINGER CFO 45.00 0.00 X 96917 0 15799 DENNIS GREEN President 3.00 0.00 X X 0 0 0 JOHN CONSTENIUS Vice President 3.00 0.00 X X 0 0 0 BEN HAMMER Secretary 3.00 0.00 X X 0 0 0 SUSAN STEVENS MEMBER 3.00 0.00 X 0 0 0 DOUG MORTON MEMBER 3.00 0.00 X 0 0 0 KERRY CULVER MEMBER 3.00 0.00 X 0 0 0 DEANNE TAYLOR MEMBER 3.00 0.00 X 0 0 0 SUSAN MUNSINGER MEMBER 3.00 0.00 X 0 0 0 ELLEN ROWE MEMBER 3.00 0.00 X 0 0 0 GARY WALRACK MEMBER 3.00 0.00 X 0 0 0 349323 38546 2 false false false 0 45587 8623316 1890017 1917797 10558920 CLIENT BENEFIT RENTAL INC 624200 313950 313950 MANAGEMENT CONTRACT 561499 304300 304300 OTHER REVENUE 624200 40925 40925 RENTAL INCOME 624200 122300 122300 VOCATIONAL REHAB 624310 323079 323079 46851 46851 1151405 9771 9771 0 0 0 1850 1850 1850 1850 45587 23819 -23819 0 1890018 1890018 0 0 11698127 1153255 9771 0 0 0 0 388471 388471 0 6595447 5859578 735869 126821 101707 25114 735475 614673 120802 521798 445144 76654 0 0 20250 20250 0 0 0 218387 218366 21 43271 43271 248992 248781 211 0 0 230700 230700 55237 52245 2992 0 70699 70699 0 0 393933 382632 11301 100898 62898 38000 GROCERIES AND MEALS 134790 134790 EQUIPMENT 105906 105906 GAS AND OIL 98704 95620 3084 VEHICLE MAINTENANCE 89879 89224 655 20822 20822 10200480 8777056 1423424 0 4907 1994 4987517 7061960 0 1265580 688230 0 0 0 84204 105636 81789 14631 10871888 5346868 5328217 5525020 0 0 0 0 59844 59932 11812058 13457403 830044 970681 4549 11610 834593 982291 X 9883964 11381523 1093501 1093589 10977465 12475112 11812058 13457403 1497647 X false true X true false X 6948293 7884777 8131283 9736086 10558920 43259359 0 0 6948293 7884777 8131283 9736086 10558920 43259359 0 43259359 13856 27477 29767 18652 9771 99523 0 0 43358882 11766877 0.99770 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 232030 535888 585447 182471 false 59844 88 59932 59154 690 59844 58137 1017 59154 57360 777 58137 57164 196 57360 0.87280 0.12720 false false false 2723097 2723097 6980961 4433991 2546970 1167830 912877 254953 5525020 X 13611964 1890018 1890018 11721946 -23819 -23819 11698127 12114316 1913836 1913836 10200480 10200480 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib CLIENTS CAN DESIGNATE FLATHEAD INDUSTRIES AS THE PAYEE FOR THEIR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME. THE CONSUMER ACCOUNT IS USED FOR EACH CLIENTS PERSONAL NEEDS AND RENTAL PAYMENTS AND IS THE PROPERTY OF THE CLIENT. THE ACCOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS; THE FUNDS ARE MAINTAINED IN SEPARATE ACCOUNTS TOTALING $182,471 AND $232,030 AT JUNE 30, 2022 AND 2021, RESPECTIVELY. Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT ASSETS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE SUPPORTED PROGRAMS WHILE MAINTAINING THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ANNUAL DISTRIBUTIONS ARE NOT TO EXCEED THE AVERAGE NET EARNINGS, GROWTH, AND INCOME. ANY PORTION OF THE ANNUAL DISTRIBUTION FUNDS NOT DISTRIBUTED ARE RETAINED IN THE ENDOWMENT FUND FOR DISTRIBUTION IN LATER YEARS. Part X : FIN48 Footnote PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE FLATHEAD INDUSTRIES BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2022 OR 2021. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1890018 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1890017 FUNDRAISING EXPENSE $23819 false CLIMB BIG MOUNTAIN - ANNUAL 45587 45587 2738 21081 45587 45587 2738 21081 23819 -23819 X 1890017 THRIFT SALES X 3 27780 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE AGENCY'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVEIW PRIOR TO FILING. THE FISCAL OFFICER AND CHIEF EXECUTIVE OFFICER PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED BY PERFORMAMCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCY IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE, AND AVAILABILITY OF FUNDS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.