2024-11-15T10:07:59-06:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2023-01-01 743030535 NORTHWEST MONTANA VETERANS STAND DOWN NORT 4067567304 1349 HWY 2E KALISPELL MT 59901 ALLEN W ERICKSON SR PRESIDENT 4062500698 2024-11-12 1 0 R CRAIG WOODS CPA P00547064 4067553681 2024-11-11 2023 2024-10-15 13:58:12Z ALLEN W ERICKSON SR 1349 HWY 2E KALISPELL MT 59901 1247611 0 X WWW.VETERANSFOODPANTRY.ORG X 2000 MT PROVIDE CLOTHING AND FOOD FOR NEEDY VETERANS 9 7 46 35 0 0 1519495 1060477 196829 138517 9833 43973 8994 4644 1735151 1247611 19780 0 0 0 381002 540264 0 0 14781 383643 1381073 784425 1921337 950726 -673726 4218519 3538005 16586 9798 4201933 3528207 X 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. 0 0 1406657 138517 DURING 2023, THE ORGANIZATION RECEIVED A TOTAL OF 251,635 LBS. OF NUTRITIONAL FOOD FOR OUR VETERANS AND THEIR IMMEDIATE FAMILIES. A TOTAL OF 2,014 VETERAN HOUSEHOLDS, REPRESENTING 3,684 INDIVIDUALS, RECEIVED 154,508 POUNDS OF FOOD. WE PROVIDED 217 HOLIDAY BOXES TO EACH QUALIFYING FAMILY, ALONG WITH A TRIP TO "SANTA'S WORKSHOP" FOR PRESENTS THAT INCLUDES 161 CHILDREN RECEIVED GIFTS. THEY WERE ABLE TO CLOTHE AND FURNISH 162 HOUSEHOLDS, REPRESENTING MEN, WOMEN AND CHILDREN OF ALL AGES FOR A TOTAL VALUED AT $10,321.25THE ORGANIZATION ALSO HELPED 1,919 INDIVIDUALS EITHER BORROWED OR PURCHASED MEDICAL EQUIPMENT 361926 IN 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 2023, 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 CAMPGROUND. THE WASTEWATER SYSTEM HAS BEEN UPGRADED AND APPROVED BY THE STATE INSPECTOR WITH RECOMMENDED REPAIRS. CONTINUING TO WORK WITH DEQ TO GET THE PUBLIC WATER SYSTEM APPROVED TO MEET THE SUBDIVISION RULES SET BY LAKE COUNTY. NEW WELLS AND PUMPS INSTALLED. MONTHLY WATER TESTING BEGAN IN FEBRUARY TO MEET THE REQUIREMENTS FOR PWS WATER SYSTEM. HIRED AN ARCHITECT TO BEGIN THE REMODEL OF THE LODGE BUILDING AND UPGRADES TO MEET CURRENT CODE REQUIREMENTS ALONG WITH MAINTENANCE AND UPGRADING OF THE EXISTING BUILDINGS AND GROUNDS. THE CAMP HOUSED HOMELESS VETERANS AS VOLUNTEERS WHO HELPED WITH FOREST STEWARDSHIP AND FIRE MITIGATION. 1768583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 5 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LINDA ERICKSON 4062500256 1349 HWY 2 EAST KALISPELL MT 59901 ALLEN ERICKSON PRESIDENT 40.00 X X 75000 0 0 LINDA ERICKSON SECRETARY/TREASURER 50.00 X X 70000 0 0 LYNN OGLE BOARD MEMBER 1.00 X 0 0 0 BONNY OGLE BOARD MEMBER 1.00 X 0 0 0 JEFF BROWN BOARD MEMBER 1.00 X 0 0 0 PETER CARROLL BOARD MEMBER 1.00 X 0 0 0 ROBERT WEST BOARD MEMBER 1.00 X 0 0 0 JOYCE BENBROOK BOARD MEMBER 1.00 X 0 0 0 COLE SORKA BOARD MEMBER 1.00 X 0 0 0 145000 0 0 0 0 0 0 0 239 14160 1046078 485656 1060477 INVENTORY SALES 624200 138517 138517 138517 43973 43973 4644 0 4644 4644 4644 1247611 138517 0 48617 145000 134850 8700 1450 330613 307470 19837 3306 64651 60125 3879 647 13150 13150 15456 6182 9274 40641 32514 8127 10749 8599 2150 210004 189004 21000 7032 7032 38 38 36478 32830 3648 52561 52561 COST OF GOODS SUPPLIED 945747 945747 CONTRACT SERVICES 26788 24109 2679 PROGRAM SUPPLIES 10434 10434 MISCELLANEOUS 10416 9687 625 104 1579 1579 1921337 1768583 137973 14781 465744 488951 1774223 1483942 759421 365705 26073 31863 1511285 344546 1192539 1166739 519 805 4218519 3538005 16586 9798 16586 9798 X 4201933 3528207 4201933 3528207 4218519 3538005 -673726 0 X 0 0 0 X 702070 1000442 1855469 1503501 574821 5636303 702070 1000442 1855469 1503501 574821 5636303 1139692 4496611 8125 1046 2029 18827 48617 78644 5714947 889196 0.78680 0.79260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535000 535000 817884 218757 599127 158401 125789 32612 1166739 CINNAMON DAVIS DAUGHTER OF BOARD MEMBERS 7844 CONSULTING SERVICES 0 OGLE HEATING AND COOLING ENTITY OWNED BY SON OF BOARD MEMBERS 687 REPAIR SERVICES 0 CINNAMON DAVIS DAUGHTER OF BOARD MEMBERS 60500 WAGES 0 X 251635 485656 BY LBS OF FOOD DONATED 0 0 0 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 CAMP PONDEROSA 31904 FOREST CAMP LOOP RD BIGFORK MT 59911 922285812 CAMP PROGRAM FOR NORTHWEST MONTANA VETERANS STAND DOWN MT NORTHWEST MONTANA VETERANS STAND DOWN 0 NORTHWEST MONTANA VETERANS FOOD PANTRY 1349 US HIGHWAY 2 EAST KALISPELL MT 59901 922327993 FOOD PANTRY PROGRAM FOR NORTHWEST MONTANA VETERANS STAND DOWN MT NORTHWEST MONTANA VETERANS STAND DOWN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0