Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 23-7031377
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,944,704
Up $132,498 (+3.5%) from 2019
Net Assets
Up$3,944,704
Up $132,498 (+3.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$217,262
Down $185,838 (-46%) from 2019
Expenses
Up$181,956
Up $16,766 (+10%) from 2019
Net Income
Down$35,306
Down $202,604 (-85%) from 2019
To expand the witness and mission of the first lutheran church in the community, region and world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,812,206 | $3,944,704 | ▲ $132,498 |
| Investments in Publicly Traded Securities | $3,789,609 | $3,921,066 | ▲ $131,457 |
| Savings and Temporary Cash Investments | $22,597 | $23,638 | ▲ $1,041 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,812,206 | $3,944,704 | ▲ $132,498 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,812,206 | $3,944,704 | ▲ $132,498 |
| Total Liabilities and Net Assets / Fund Balance | $3,812,206 | $3,944,704 | ▲ $132,498 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $314,932 | $37,623 | ▲ $21,503 | $11,500 | $360,849 |
| 2018 | $158,552 | $148,389 | ▲ $14,943 | $6,000 | $314,932 |
| 2017 | $122,130 | $39,765 | ▲ $2,525 | $5,000 | $158,552 |
| 2016 | $96,072 | $22,931 | ▲ $6,776 | $3,000 | $122,130 |
| 2015 | $70,665 | $20,000 | ▲ $6,007 | - | $96,072 |
| Name | Title |
|---|---|
| Sandy Korbel | President |
| Chris Kennelly | Director |
| Kathy Helming | Director |
| Lindsey Little | Director |
| Mark Hanson | Director |
| Mary Ann Phillips | Director |
| Sindy Keller | Director |
| Wayne Dybing | Director |
| Susan Brudvik | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 497 | $27,602 | Fair Market Value (FMV) |
| Total Noncash Contributions | 497 | $27,602 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,000 |
| Other Expenses | $28,956 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $153,000 | - | - | $153,000 |
| Fees for Service Investment Mgmnt Fees | - | $20,105 | - | $20,105 |
| Office Expenses | - | $7,510 | - | $7,510 |
| Insurance | - | $1,219 | - | $1,219 |
| Other Expenses | - | $122 | - | $122 |
| Total Functional Expenses | $153,000 | $28,956 | $0 | $181,956 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| First Lutheran Church | Fargo, ND | 3 | Support of First Lutheran Church Programs | $53,000 |
| Great Plains Food Bank | Fargo, ND | 3 | Financial Support | $15,000 |
| Luther Crest Bible Camp | Alexandria, MN | 3 | Renovations of Cabins | $10,600 |
| Elim Care Center | Eden Prairie, MN | 3 | Updates to Chapel | $10,000 |
| ST ANDREW'S LUTHERAN CHURCH | Mahtomedi, MN | 3 | Teaching/ministry Costs/expansion | $10,000 |
| Mount Carmel Ministries | Langdon, ND | 3 | Updates to Website | $8,500 |
| Feed My Starving Children | Coon Rapids, MN | - | Financial Support | $7,500 |
| Jail Chaplains | Fargo, ND | 3 | Curriculum/training | $6,500 |
| Lake Agassiz Habitat for Humanity | Moorhead, MN | 3 | Financial Support | $5,000 |
| South Sudan Lutheran Church | Fargo, ND | 3 | Educational Programs/childcare Classes | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no committee with authority to act on behalf of the governing board.”
“The form 990 is approved by the board members at a board meeting before it is filed with the irs.”
“The conflict of interest policy is reviewed annually.”
“All flc members may request any information regarding the foundation. The foundation financial statements are included in the flc annual report, and a summary of foundation activities is given at the flc annual meeting.”
“The fund is restricted to provide financial support in furtherance of the specifically expressed charitable purposes and mission of first lutheran foundation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPAND THE WITNESS AND MISSION OF THE FIRST LUTHERAN CHURCH IN THE COMMUNITY, REGION AND WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 54670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRST LUTHERAN CHURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012357389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 BROADWAY NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 581024492 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162316 |
| IRS990/CYOtherExpensesAmt | 0 | 28956 |
| IRS990/CYOtherRevenueAmt | 0 | 276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDATION FUNDS TOTALING $53,000 WERE DISBURSED IN SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS INCLUDING BIBLE CAMP COSTS, MISSIONS, CURRICULUM, AND FURNISHINGS/REMODELING/EXPANSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BRUDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE DYBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY HELMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY KORBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KENNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SINDY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 53000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 153000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 153000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 206109 |
| IRS990/GrossReceiptsAmt | 0 | 372122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3789609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3921066 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 154860 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXPAND THE WITNESS AND MISSION OF THE FIRST LUTHERAN CHURCH IN THE COMMUNITY, REGION AND WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3812206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3944704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDY KORBEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS PART OF THE COMMUNITY OUTREACH, EDUCATION AND MISSION OF THE FOUNDATION, IT ALSO DISTRIBUTED $10,000 TO THE ELIM CARE CENTER FOR UPDATES TO THEIR CHAPEL, $2,000 TO FIELDS OF FAITH FOR COMMUNITY EVENT COSTS, $15,000 TO THE GREAT PLAINS FOOD BANK, $5,000 TO THE LAKE AGASSIZ HABITAT FOR HUMANITY, $10,000 TO THE CENTER FOR CHRISTIAN EDUCATION-SLOVAKIA, $7,500 TO FEED MY STARVING CHILDREN FOR MEAL PACK COSTS, $10,600 TO LUTHER CREST BIBLE CAMP FOR RENOVATIONS OF CAMP CABINS, $1,500 FOR WALK THRU THE BIBLE SERVENT LEADERSHIP EVENT, $8,500 TO MOUNT CARMEL MINISTRIES FOR UPDATES TO THEIR WEBSITE, $2,200 TO FRIENDS OF ACCION FOR KITCHEN EQUIPMENT FOR THE WOMEN'S SHELTER, $3,000 TO THE YWCA OF CASS/CLAY FOR BEDDING @ SHELTER, $2,500 TO ATHLETES IN ACTION FOR SCHOLARSHIP/OUTREACH EVENTS, $5,000 TO THE SOUTH SUDAN LUTHERAN CHURCH, $3,200 TO THE DAKOTA BOYS/GIRLS RANCH FOR REMODLING COSTS, $3,200 TO THE JEREMIAH PROJECT FOR SECURITY CAMERAS, $4,300 TO HACIENDO EL REFUGIO TO HELP DEFRAY OPERATING COSTS DUE TO COVID-19, AND $6,500 TO JAIL CHAPLIANS FOR CURRICULUM/SCHOLARSHIPS/TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138907 |
| IRS990/PYOtherExpensesAmt | 0 | 21549 |
| IRS990/PYOtherRevenueAmt | 0 | 299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7641 |
| IRS990/PYTotalExpensesAmt | 0 | 165190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 276 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3812206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3944704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23638 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 450231178 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 53000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FIRST LUTHERAN CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 53000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1709 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 314932 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 37623 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 360849 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21503 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 952 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 158552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 148389 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 314932 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14943 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 122130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 39765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 158552 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2525 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22931 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 122130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96072 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6007 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND IS RESTRICTED TO PROVIDE FINANCIAL SUPPORT IN FURTHERANCE OF THE SPECIFICALLY EXPRESSED CHARITABLE PURPOSES AND MISSION OF FIRST LUTHERAN FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 53000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TEACHING/MINISTRY COSTS/EXPANSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UPDATES TO CHAPEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RENOVATIONS OF CABINS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EDUCATIONAL PROGRAMS/CHILDCARE CLASSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CURRICULUM/TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | UPDATES TO WEBSITE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST ANDREW'S LUTHERAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ELIM CARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREAT PLAINS FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LUTHER CREST BIBLE CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOUTH SUDAN LUTHERAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FIRST LUTHERAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JAIL CHAPLAINS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LAKE AGASSIZ HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MOUNT CARMEL MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | FEED MY STARVING CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410880458 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411539761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472229589 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 411237314 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 800581777 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 450231178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 204363997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 411690131 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 237262621 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 411601449 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 900 STILLWATER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7485 OFFICE RIDGE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1720 3RD AVE N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 8231 CR 11 NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 619 BROADWAY NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 619 BROADWAY NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 6444 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 201 11TH ST N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 640 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 401 93RD AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAHTOMEDI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MOORHEAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LANGDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | COON RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55115 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55344 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 58102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 56308 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 58102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 58102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 58109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 56560 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 58249 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 55433 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.