Civic Intelligence

Northwest Montana Veterans Stand Down

EIN 74-3030535 • 501(c)3 • Kalispell, MT

Profile

Our mission at the nw montana veterans stand down and food pantry is to provide a helping hand up to low-income, at risk, and homeless veterans and their families. We hope to provide sustainable living and self-sufficiency by offering assistance with basic needs, counseling, and community resources.

1349 Hwy 2EKalispell, MT 59901

www.veteransfoodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,103,063

Down $434,942 (-12%) from 2023

Liabilities

Down

$1,291

Down $8,507 (-87%) from 2023

Net Assets

Down

$3,101,772

Down $426,435 (-12%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Up

$1,340,075

Up $92,464 (+7.4%) from 2023

Expenses

Down

$1,769,112

Down $152,225 (-7.9%) from 2023

Net Income

Up

-$429,037

Up $244,689 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,001,237Liabilities 2010: $108,684Net Assets 2010: $892,5532010Assets 2011: $1,068,057Liabilities 2011: $106,943Net Assets 2011: $961,1142011Assets 2012: $1,066,232Liabilities 2012: $76,223Net Assets 2012: $990,0092012Assets 2013: $1,189,291Liabilities 2013: $132,187Net Assets 2013: $1,057,1042013Assets 2014: $1,086,072Liabilities 2014: $72,533Net Assets 2014: $1,013,5392014Assets 2015: $1,314,388Liabilities 2015: $68,651Net Assets 2015: $1,245,7372015Assets 2016: $1,240,361Liabilities 2016: $59,735Net Assets 2016: $1,180,6262016Assets 2017: $1,441,979Liabilities 2017: $60,091Net Assets 2017: $1,381,8882017Assets 2018: $1,368,999Liabilities 2018: $49,770Net Assets 2018: $1,319,2292018Assets 2019: $1,519,841Liabilities 2019: $43,557Net Assets 2019: $1,476,2842019Assets 2020: $2,173,408Liabilities 2020: $35,952Net Assets 2020: $2,137,4562020Assets 2021: $3,261,178Liabilities 2021: $11,546Net Assets 2021: $3,249,6322021Assets 2022: $4,218,519Liabilities 2022: $16,586Net Assets 2022: $4,201,9332022Assets 2023: $3,538,005Liabilities 2023: $9,798Net Assets 2023: $3,528,2072023Assets 2024: $3,103,063Liabilities 2024: $1,291Net Assets 2024: $3,101,7722024

Highlighted filing

2024

Assets$3,103,063
Liabilities$1,291
Net Assets$3,101,772
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $883,3282010Expenses 2011: $319,3602011Expenses 2012: $410,6262012Revenue 2013: $746,908Expenses 2013: $679,811Net Income 2013: $67,0972013Revenue 2014: $694,362Expenses 2014: $737,927Net Income 2014: -$43,5652014Revenue 2015: $931,903Expenses 2015: $699,707Net Income 2015: $232,1962015Revenue 2016: $604,444Expenses 2016: $669,555Net Income 2016: -$65,1112016Revenue 2017: $784,140Expenses 2017: $582,878Net Income 2017: $201,2622017Revenue 2018: $638,710Expenses 2018: $701,369Net Income 2018: -$62,6592018Revenue 2019: $862,483Expenses 2019: $705,428Net Income 2019: $157,0552019Revenue 2020: $1,178,715Expenses 2020: $517,543Net Income 2020: $661,1722020Revenue 2021: $2,122,031Expenses 2021: $961,195Net Income 2021: $1,160,8362021Revenue 2022: $1,735,151Expenses 2022: $784,425Net Income 2022: $950,7262022Revenue 2023: $1,247,611Expenses 2023: $1,921,337Net Income 2023: -$673,7262023Revenue 2024: $1,340,075Expenses 2024: $1,769,112Net Income 2024: -$429,0372024

Highlighted filing

2024

Revenue$1,340,075
Expenses$1,769,112
Net Income-$429,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,103,063
Liabilities
$1,291
Net assets
$3,101,772
Revenue
$1,340,075
Expenses
$1,769,112
Net income
-$429,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$1.34$1.77$0.43
2023Summary only. Only limited summary data is available for this year.$3.54$0.01$3.53$1.25$1.92$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$1.74$0.78$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$2.12$0.96$1.16
2020Summary only. Only limited summary data is available for this year.$2.17$0.04$2.14$1.18$0.52$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.86$0.71$0.16
2018Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.64$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$0.78$0.58$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.60$0.67$0.07
2015Summary only. Only limited summary data is available for this year.$1.31$0.07$1.25$0.93$0.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$0.69$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$0.75$0.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,735,151
Mission and Program Overview

Mission

Our mission at the nw montana veterans stand down and food pantry is to provide a helping hand up to low-income, at risk, and homeless veterans and their families. We hope to provide sustainable living and self-sufficiency by offering assistance with basic needs, counseling, and community resources.

Provide clothing and food for needy veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,130,417$1,774,223▲ $643,806
Land, Buildings, and Equipment, Net$1,175,050$1,192,539▲ $17,489
Inventories for Sale or Use$520,552$759,421▲ $238,869
Cash and Non-Interest-Bearing Accounts$410,435$465,744▲ $55,309
Prepaid Expenses and Deferred Charges$23,856$26,073▲ $2,217
Intangible Assets$868$519▼ $349
Total Assets$3,261,178$4,218,519▲ $957,341
Liabilities
Accounts Payable and Accrued Expenses$11,546$16,586▲ $5,040
Total Liabilities$11,546$16,586▲ $5,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,249,632$4,201,933▲ $952,301
Total Net Assets Fund Balance$3,249,632$4,201,933▲ $952,301
Total Liabilities and Net Assets / Fund Balance$3,261,178$4,218,519▲ $957,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,824$194,060$817,884
Land$535,000-$535,000
Equipment$33,715$114,041$147,756
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen EricksonPresidentFT$55,000$55,000
Linda EricksonSecretary/treasurerFT$50,000$50,000

Board Members and Trustees

NameTitle
Bonny OgleBoard Member
Jeff BrownBoard Member
Joyce BenbrookBoard Member
Lynn OgleBoard Member
Peter CarrollBoard Member
Robert WestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,495
Program Service Revenue
$196,829
Investment Income
$9,833
Other Revenue
$8,994
All Other Contributions
$1,510,853
Change in Net Assets
$950,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory162,112$311,255By Lbs of Food Donated
Total Noncash Contributions162,112$311,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,643
Salaries, Compensation, and Employee Benefits$381,002
Grants and Similar Amounts Paid$19,780
Total Fundraising Expense$16,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,631$14,750$2,458$245,839
Occupancy$96,650$10,739-$107,389
Current Officers, Directors, Trustees, and Key Employees$97,650$6,300$1,050$105,000
Insurance-$50,955-$50,955
Depreciation Depletion$32,686$3,632-$36,318
Office Expenses$26,119$6,526-$32,645
Payroll Taxes$25,447$1,642$274$27,363
Advertising$8,044-$12,066$20,110
Grants to Domestic Individuals$19,780--$19,780
Travel$10,163--$10,163
Fees for Services Accounting-$9,300-$9,300
All Other Expenses$6,579$2,021$63$8,663
Other Expenses$6,479$418$70$6,967
Other Employee Benefits$2,604$168$28$2,800
Interest-$69-$69
Total Functional Expenses$660,355$108,061$16,009$784,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Board MembersWagesNo$60,500
Cinnamon DavisEntity Owned by Son of Board MembersRepair ServicesNo$680
Cinnamon DavisDaughter of Board MembersConsulting ServicesNo$500
Cinnamon DavisDaughter of Board MembersJanitorial ServicesNo$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary/treasurer are married to each other. Also, two board members, lynn and bonny ogle, are married to each other.”

Form 990, Part VI, Section B, Line 11B

“NO REVIEW CONDUCTED”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are requested to disclose any conflicts at the scheduled board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Montana Veterans Stand Down
EIN
74-3030535
Phone
4067567304
Address
1349 HWY 2E, KALISPELL, MT 59901

Signing Officer

Name
Allen W Erickson Sr
Title
President
Phone
4062500698
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Erickson Sr
Formed
2000
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
38

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
R Craig Woods CPA
Phone
4067553681
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CLOTHING AND FOOD FOR NEEDY VETERANS
IRS990/AdvertisingGrp/FundraisingAmt012066
IRS990/AdvertisingGrp/ProgramServicesAmt08044
IRS990/AdvertisingGrp/TotalAmt020110
IRS990/AllOtherContributionsAmt01510853
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06579
IRS990/AllOtherExpensesGrp/TotalAmt08663
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum04062500256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 HWY 2 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410435
IRS990/CashNonInterestBearingGrp/EOYAmt0465744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01519495
IRS990/CYGrantsAndSimilarPaidAmt019780
IRS990/CYInvestmentIncomeAmt09833
IRS990/CYOtherExpensesAmt0383643
IRS990/CYOtherRevenueAmt08994
IRS990/CYProgramServiceRevenueAmt0196829
IRS990/CYRevenuesLessExpensesAmt0950726
IRS990/CYSalariesCompEmpBnftPaidAmt0381002
IRS990/CYTotalExpensesAmt0784425
IRS990/CYTotalFundraisingExpenseAmt016009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01735151
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032686
IRS990/DepreciationDepletionGrp/TotalAmt036318
IRS990/Desc0DURING 2022, THE ORGANIZATION CONTINUED TO PROVIDE FOOD, CLOTHING, AND MEDICAL EQUIPMENT FOR SEVERAL HUNDRED NEEDY VETERANS. THEY HANDED OUT OVER 148,250 POUNDS OF FOOD TO 3,776 VETERANS FROM 1,615 HOUSEHOLDS AND DISTRIBUTED 194 EXTRA HOLIDAY FOOD BOXES. THEY FURNISHED 124 HOUSEHOLDS WITH OVER $10,713 OF CLOTHING. THE ORGANIZATION ALSO FACILITATED THE OBTAINMENT OF MEDICAL EQUIPMENT AT LOWER THAN MARKET PRICES TO 1,824 INDIVIDUALS THROUGH THE DURABLE MEDICAL EQUIPMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0516056
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNY OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE BENBROOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt08994
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt050955
IRS990/IntangibleAssetsGrp/BOYAmt0868
IRS990/IntangibleAssetsGrp/EOYAmt0519
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/TotalAmt069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0520552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0759421
IRS990/InvestmentIncomeGrp/ExclusionAmt09833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192539
IRS990/LandBldgEquipCostOrOtherBssAmt01500640
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT THE NW MONTANA VETERANS STAND DOWN AND FOOD PANTRY IS TO PROVIDE A HELPING HAND UP TO LOW-INCOME, AT RISK, AND HOMELESS VETERANS AND THEIR FAMILIES. WE HOPE TO PROVIDE SUSTAINABLE LIVING AND SELF-SUFFICIENCY BY OFFERING ASSISTANCE WITH BASIC NEEDS, COUNSELING, AND COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03249632
IRS990/NetAssetsOrFundBalancesEOYAmt04201933
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03249632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04201933
IRS990/NoncashContributionsAmt0327249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010739
IRS990/OccupancyGrp/ProgramServicesAmt096650
IRS990/OccupancyGrp/TotalAmt0107389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OfficeExpensesGrp/ProgramServicesAmt026119
IRS990/OfficeExpensesGrp/TotalAmt032645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02800
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SUPPLIED
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt072386
IRS990/OtherExpensesGrp/ProgramServicesAmt113873
IRS990/OtherExpensesGrp/ProgramServicesAmt213264
IRS990/OtherExpensesGrp/ProgramServicesAmt36479
IRS990/OtherExpensesGrp/TotalAmt072386
IRS990/OtherExpensesGrp/TotalAmt115414
IRS990/OtherExpensesGrp/TotalAmt213264
IRS990/OtherExpensesGrp/TotalAmt36967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01642
IRS990/PayrollTaxesGrp/ProgramServicesAmt025447
IRS990/PayrollTaxesGrp/TotalAmt027363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026073
IRS990/PrincipalOfficerNm0ALLEN W ERICKSON SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0INVENTORY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196829
IRS990/ProgSrvcAccomActy2Grp/Desc0IN SEPTEMBER 2018, THE ORGANIZATION INITIATED A LEASE OF STATE LAND WITH CAMP FACILITIES WITH THE INTENT TO IMPROVE THE PROPERTY TO EVENTUALLY PROVIDE REHABILITATION AND COUNSELING TO VETERANS AND THEIR FAMILIES IN A PEACEFUL SETTING OVER THE NEXT THREE YEARS. SINCE INITIATING THE LEASE, THE ORGANIZATION HAS STARTED WORK TO BRING THE CAMP BACK TO FUNCTIONING STATUS AS IT WAS PREVIOUSLY DORMANT FOR 12 YEARS.IN 2022, THE ORGANIZATION IS CONTINUING TO DEVELOP THE CAMP SITES IN THE CAMPGROUND AREA WORKING WITH LAKE COUNTY TO MEET THE SUBDIVISION RULES TO OPEN THE CAMPGROUNDS. THE COMMERCIAL KITCHEN IS UPGRADED AND FULLY FUNCTIONAL APPROVED BY LAKE COUNTY AS A RETAIL FOOD ESTABLISHMENT. THE WASTEWATER SYSTEM HAS BEEN UPGRADED AND APPROVED BY THE STATE INSPECTOR. CONTINUING TO WORK WITH DEQ TO GET THE PUBLIC WATER SYSTEM APPROVED TO MEET THE SUBDIVISION RULES SET BY LAKE COUNTY. IT CONTINUES MAINTENANCE AND UPGRADING OF THE EXISTING BUILDINGS. THE CAMP HOUSED HOMELESS VETERANS AS VOLUNTEERS WHO HELPED WITH FOREST STEWARDSHIP AND FIRE MITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01855469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034690
IRS990/PYOtherExpensesAmt0689018
IRS990/PYOtherRevenueAmt011142
IRS990/PYProgramServiceRevenueAmt0220730
IRS990/PYRevenuesLessExpensesAmt01160836
IRS990/PYSalariesCompEmpBnftPaidAmt0272177
IRS990/PYTotalExpensesAmt0961195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0950726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01774223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05558610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79260
IRS990ScheduleA/PublicSupportPY170Pct00.73010
IRS990ScheduleA/PublicSupportTotal170Amt04434086
IRS990ScheduleA/SubstantialContributorsTotAmt01124524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05558610
IRS990ScheduleA/TotalSupportAmt05594168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817884
IRS990ScheduleD/EquipmentGrp/BookValueAmt033715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147756
IRS990ScheduleD/LandGrp/BookValueAmt0535000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192539
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc02016 HONDAY ODYSSEY XL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OGLE HEATING AND COOLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINNAMON DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CINNAMON DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CINNAMON DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OWNED BY SON OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt360500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JANITORIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REPAIR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0162112
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0BY LBS OF FOOD DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0311255
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY/TREASURER ARE MARRIED TO EACH OTHER. ALSO, TWO BOARD MEMBERS, LYNN AND BONNY OGLE, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUESTED TO DISCLOSE ANY CONFLICTS AT THE SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03261178
IRS990/TotalAssetsEOYAmt04218519
IRS990/TotalAssetsGrp/BOYAmt03261178
IRS990/TotalAssetsGrp/EOYAmt04218519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01519495
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011546
IRS990/TotalLiabilitiesEOYAmt016586
IRS990/TotalLiabilitiesGrp/BOYAmt011546
IRS990/TotalLiabilitiesGrp/EOYAmt016586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03249632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04201933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660355
IRS990/TotalProgramServiceRevenueAmt0196829
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt018827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196829

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