Nonprofit · EIN 88-1446458
SW MONTANA VETERANS FOOD PANTRY & SERVICES
Tax-exempt · DEER LODGE, MT 59722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $158,566 | $134,571 | $23,995 | $130,998 | $6,474 | $124,524 |
| December 31, 2024 | 990-EZ | $168,224 | $91,352 | $76,872 | $103,352 | $2,823 | $100,529 |
| December 31, 2023 | 990-EZ | $95,180 | $81,387 | $13,793 | $23,657 | – | $23,657 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,650
- Program service revenue
- $35,309
- Net income from fundraising events
- -$3,393
Expenses
- Compensation of officers, directors and key employees
- $16,393
- Salaries, compensation and benefits (total)
- $20,109
- Professional fees and payments to contractors
- $1,086
- Occupancy
- $19,547
- Printing, publications and postage
- $788
- Other expenses
- $93,041
- Program services (functional)
- $127,159
Balance sheet and other
- Total assets, start of year
- $103,352
- Total assets, end of year
- $130,998
- Total liabilities, end of year
- $6,474
- Net assets, end of year
- $124,524
- Cash, savings and investments
- $109,688
- Land and buildings
- $7,200
- Gross receipts
- $165,159
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Wood | Co-Founder Administrative Officer | 40 | $16,393 |
| Jay Wood | Co-Founder President | 48 | $0 |
| Scott Bernhard | Vice President | 6 | $0 |
| Daniel Frady | Board Member | 1 | $0 |
| Justin Cline | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Wood | Co-Founder President | 48 | $0 |
| Scott Bernhard | Vice President | 6 | $0 |
| Susan Wood | Co-Founder Administrative Officer | 40 | $0 |
| Daniel Frady | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jay Wood | Co-Founder President | 48 | $0 |
| Scott Bernhard | Vice President | 6 | $0 |
| Susan Wood | Co-Founder Administrative Officer | 40 | $0 |
| Daniel Frady | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 505 MAIN ST, DEER LODGE, MT 59722-1414
- In care of
- % SUSAN WOOD
- Mailing address (990-N for 2022)
- 505 Main St, Deer Lodge MT 59722
- Principal officer (990-N for 2022)
- Jay Wood, 505 Main St, Deer Lodge MT 59722
- Signed the 990-EZ
- Susan M Wood, Administrative Officer
Mission
We are a food pantry created by Veterans for Veterans. Our mission is to make sure that no Veteran and their families go without food mental health support or any other additional services in Southwest Montana. We want to give a hand up not a hand out.
Program accomplishments
- We provide grocery-store-style access to nutritious food for veterans and their families across rural Southwest Montana. In 2025 we distributed 64,611 pounds of food through 2,278 visits serving 1,403 unduplicated individuals including 430 children. This represents substantial growth from prior years and reflects expanded outreach into additional rural communities with limited access to veteran-specific services.Expenses $127,159 · grants $85,500
- We provide mental health support including storage for items Veterans could use to self harm
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1446458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $130,998
- Income (IRS master file)
- $165,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $158,566 | $134,571 | $130,998 | XML |
| 990-EZ | December 2024 | $168,224 | $91,352 | $103,352 | XML |
| 990-EZ | December 2023 | $95,180 | $81,387 | $23,657 | XML |
| 990-N for 2022 Officer: Jay Wood | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1446458).
Questions about SW MONTANA VETERANS FOOD PANTRY & SERVICES
- What is the EIN of SW MONTANA VETERANS FOOD PANTRY & SERVICES?
- The employer identification number (EIN) of SW MONTANA VETERANS FOOD PANTRY & SERVICES is 88-1446458.
- Is SW MONTANA VETERANS FOOD PANTRY & SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SW MONTANA VETERANS FOOD PANTRY & SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SW MONTANA VETERANS FOOD PANTRY & SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SW MONTANA VETERANS FOOD PANTRY & SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SW MONTANA VETERANS FOOD PANTRY & SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SW MONTANA VETERANS FOOD PANTRY & SERVICES?
- The 990-N for 2022 names Jay Wood.
- Who are the officers and directors of SW MONTANA VETERANS FOOD PANTRY & SERVICES?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $16,393 (Susan Wood, Co-Founder Administrative Officer).
- How much revenue does SW MONTANA VETERANS FOOD PANTRY & SERVICES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,566, expenses of $134,571 and total assets of $130,998 at year end.
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- DEER LODGE ATHLETIC ASSOCIATION EIN 20-3122250 · last filed 990 for 2024
- DEER LODGE GOLF CLUB EIN 81-0304936 · last filed 990 for 2025
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All nonprofits in DEER LODGE · Montana · Public and societal benefit