2025-11-17T13:48:48-08:00 2025-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-07-01 237359797 FLATHEAD INDUSTRIES FLAT 4067557656 PO BOX 1916 KALISPELL MT 59903 PATRICK MADDISON CEO 2025-11-17 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z PATRICK MADDISON PO BOX 1916 KALISPELL MT 599031916 18956123 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. 9 9 322 0 11865674 13433665 1373024 1409982 146175 164170 -48083 -134076 13336790 14873741 0 0 10504610 11263034 0 0 2497695 2982295 13002305 14245329 334485 628412 14448745 14830319 1119296 902120 13329449 13928199 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 8428235 1026085 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. 3828286 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. 476885 383897 VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION. 12733406 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 true false false false false false false false false true false false false false false false false false true 86 0 false 322 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CARMEN JELSING 4067557656 66 4TH AVE W N KALISPELL MT 59901 PATRICK MADDISON CEO 45.00 0.00 X 197407 0 27301 VICKIE POYNTER CEO 45.00 0.00 X 172666 0 9065 CARMEN JELSING CFO 45.00 0.00 X 113301 0 19896 KATHY SCHENCK VP HR 45.00 0.00 X 100694 0 18174 MITCHELL MCKINLEY VP OPERATIONS 45.00 0.00 X 103434 0 14365 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 BRET LINDSAY MEMBER 3.00 0.00 X 0 0 0 SUSAN PIRRIE MUNSINGER MEMBER 3.00 0.00 X 0 0 0 ELLEN ROWE MEMBER 3.00 0.00 X 0 0 0 KERRY CULVER MEMBER 3.00 0.00 X 0 0 0 SHAY SMITHWICK-HANN MEMBER 3.00 0.00 X 0 0 0 MEGAN TIMM MEMBER 3.00 0.00 X 0 0 0 687502 88801 5 false true false REST ASSURED LLC 180 PROFESSIONAL CT LAFAYETT IN 47905 REMOTE MONITORING 130471 JACKOLA ENGINEERING 2250 HWY 93 S KALISPELL MT 59901 CONSTRUCTION 200652 Hammerquist Casalegno LLC 1417 1st Ave East Kalispell MT 59901 GENERAL CONTRACTOR 2723532 3 175840 9925087 3332738 3180017 13433665 CLIENT BENEFIT RENTAL INC 624200 346550 346550 MANAGEMENT CONTRACT 561499 414300 414300 RENTAL INCOME 624200 155987 155987 VOCATIONAL REHAB 624310 383897 383897 WORKERS COMP DIVIDEND 624200 64811 64811 44437 44437 1409982 91428 91428 0 0 0 822431 2600 752289 70142 2600 72742 72742 16000 175840 150076 -134076 0 3180017 3180017 0 0 14873741 1409982 164170 0 0 0 0 711627 711627 0 8693337 8223689 469648 220939 205414 15525 931726 836630 95096 705405 626751 78654 0 0 21990 21990 0 0 0 236874 236755 119 52915 52915 395962 394831 1131 382023 382023 0 376738 376738 75126 71865 3261 0 80873 80873 0 0 487325 479065 8260 189753 86273 103480 VEHICLE MAINTENANCE 186744 184976 1768 GROCERIES AND MEALS 186653 186653 EQUIPMENT 148388 148388 GAS AND OIL 101835 100471 1364 59096 59096 14245329 12733406 1511923 0 342627 132495 4482188 3417688 0 942215 807601 0 0 0 117240 137382 25108 23085 15420255 6349988 6813327 9070267 1664012 1178397 0 0 0 62028 63404 14448745 14830319 1118796 902120 500 1119296 902120 X 12234598 12728638 1094851 1199561 13329449 13928199 14448745 14830319 628412 -18355 -11307 X false true X true false X 9736086 10558920 10809281 11865674 13433665 56403626 0 0 9736086 10558920 10809281 11865674 13433665 56403626 0 56403626 18652 9771 39727 123784 91428 283362 0 0 56686988 18539353 0.99500 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 169110 625960 702275 92795 false 62028 1376 63404 61194 834 62028 59932 1262 61194 59844 88 59932 59154 690 59844 0.82500 0.17500 false false false 3096097 3096097 10872759 5295913 5576846 1451399 1054075 397324 9070267 X 18174172 -18355 3180017 3161662 15012510 11307 -150076 -138769 14873741 17575422 3330093 3330093 14245329 14245329 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 $92,795 AND $169,110 AT JUNE 30, 2025 AND 2024, 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 2025 OR 2024. WITH FEW EXCEPTIONS, FLATHEAD INDUSTRIES' INFORMATIONAL RETURN (IRS FORM 990) IS NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $3180017 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $3180017 FUNDRAISING EXPENSE $150076 false Gala Event 133020 121020 12000 12000 112854 CLIMB BIG MOUNTAIN - ANNUAL 58820 54820 4000 25222 191840 175840 16000 12000 138076 150076 -134076 X X X X X false false false false false false false false false PATRICK MADDISON CEO 197407 20671 6630 224708 VICKIE POYNTER CEO 172666 9065 181731 X 3180017 RESALE VALUE X 37221 FMV X 19888 FMV false true false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.