Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2022 • EIN 45-0228056

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization Profilewww.fargonlc.org

View Organization Page

1902 3rd Ave NFargo, ND 58102

(701) 235-4453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,717

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.2%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,121,068

Up $872,600 (+14%) from 2021

Net Assets

Up

$6,057,214

Up $860,751 (+17%) from 2021

Liabilities

Up

$1,063,854

Up $11,849 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$4,696,673

Up $397,047 (+9.2%) from 2021

Expenses

Up

$3,835,922

Up $763,331 (+25%) from 2021

Net Income

Down

$860,751

Down $366,284 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $1,248,311Liabilities 2014: $44,167Net Assets 2014: $1,204,1442014Assets 2015: $1,794,718Liabilities 2015: $103,781Net Assets 2015: $1,690,9372015Assets 2016: $2,246,402Liabilities 2016: $78,288Net Assets 2016: $2,168,1142016Assets 2017: $3,583,995Liabilities 2017: $317,459Net Assets 2017: $3,266,5362017Assets 2018: $5,876,887Liabilities 2018: $1,591,828Net Assets 2018: $4,285,0592018Assets 2019: $5,744,264Liabilities 2019: $1,605,460Net Assets 2019: $4,138,8042019Assets 2020: $5,507,098Liabilities 2020: $1,537,670Net Assets 2020: $3,969,4282020Assets 2021: $6,248,468Liabilities 2021: $1,052,005Net Assets 2021: $5,196,4632021Assets 2022: $7,121,068Liabilities 2022: $1,063,854Net Assets 2022: $6,057,2142022Assets 2023: $10,893,606Liabilities 2023: $3,488,992Net Assets 2023: $7,404,6142023Assets 2024: $11,615,143Liabilities 2024: $2,978,563Net Assets 2024: $8,636,5802024

Highlighted filing

2022

Assets$7,121,068
Liabilities$1,063,854
Net Assets$6,057,214
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,197,870Expenses 2014: $966,226Net Income 2014: $231,6442014Revenue 2015: $1,793,643Expenses 2015: $1,306,850Net Income 2015: $486,7932015Revenue 2016: $1,942,900Expenses 2016: $1,465,723Net Income 2016: $477,1772016Revenue 2017: $2,818,724Expenses 2017: $1,720,302Net Income 2017: $1,098,4222017Revenue 2018: $3,108,557Expenses 2018: $2,090,034Net Income 2018: $1,018,5232018Revenue 2019: $1,043,760Expenses 2019: $1,190,018Net Income 2019: -$146,2582019Revenue 2020: $2,375,767Expenses 2020: $2,545,144Net Income 2020: -$169,3772020Revenue 2021: $4,299,626Expenses 2021: $3,072,591Net Income 2021: $1,227,0352021Revenue 2022: $4,696,673Expenses 2022: $3,835,922Net Income 2022: $860,7512022Revenue 2023: $5,998,924Expenses 2023: $4,651,524Net Income 2023: $1,347,4002023Revenue 2024: $6,373,400Expenses 2024: $5,141,415Net Income 2024: $1,231,9852024

Highlighted filing

2022

Revenue$4,696,673
Expenses$3,835,922
Net Income$860,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,576,733
Mission and Program Overview

Mission

A faith-based emergency shelter and crisis response ministry aimed at meeting the basic needs of food, shelter and clothing and transforming lives through the love of Jesus. Our mission is to serve people who are on the journey from homeless and hurting to whole and healthy.

Provide lodging, meals, clothing, and assistance to men, women and children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,032,841$6,067,614▲ $1,034,773
Savings and Temporary Cash Investments$971,190$636,849▼ $334,341
Inventories for Sale or Use$88,816$193,540▲ $104,724
Pledges and Grants Receivable$129,448$169,521▲ $40,073
Prepaid Expenses and Deferred Charges$22,127$34,693▲ $12,566
Accounts Receivable$4,046$18,851▲ $14,805
Total Assets$6,248,468$7,121,068▲ $872,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,571$754,013▼ $117,558
Accounts Payable and Accrued Expenses$149,754$289,894▲ $140,140
Deferred Revenue$30,680$19,947▼ $10,733
Total Liabilities$1,052,005$1,063,854▲ $11,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,808,895$5,956,193▲ $1,147,298
Net Assets With Donor Restrictions$387,568$101,021▼ $286,547
Total Net Assets Fund Balance$5,196,463$6,057,214▲ $860,751
Total Liabilities and Net Assets / Fund Balance$6,248,468$7,121,068▲ $872,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,725,035$1,178,074$6,903,109
Equipment$118,985$618,195$737,180
Land$221,244-$221,244
Other Land Buildings$2,350-$2,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$394,920$80,000▼ $58,234$15,516$401,170
2020$290,422$60,109▲ $56,741$12,352$394,920
2019$245,594$36,351▲ $8,477-$290,422
2018$214,284$5,000▲ $26,313-$245,594
2017$140,110$73,041--$213,151
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$95,671$26,046$121,717

Board Members and Trustees

NameTitle
Robert RemarkPresident
Deborah KaulVice President
George KorsmoDirector
Jason LoneyDirector
Jonas BundyDirector
Michelle AlbrechtDirector
Vance StemenDirector
Aimee SchwartzwalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365,101
Program Service Revenue
$127,324
Investment Income
$19,515
Other Revenue
$184,733
All Other Contributions
$3,555,189
Change in Net Assets
$860,751

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
Clothing and Household Goods-$939,206Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000-
Other Non Cash Contri Table1$1,680-
Total Noncash Contributions2$942,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-474,294
Total Revenue per Audited Statements
$4,222,379
Total Revenue per Form 990
$4,696,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,895
Other Expenses$1,612,156
Total Fundraising Expense$331,925
Professional Fundraising Fees$118,871
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,218$95,504$142,250$1,684,972
Depreciation Depletion$315,788$73,533-$389,321
Fees for Services Other$269,643$6,364-$276,007
All Other Expenses$44,695$160,741-$205,436
Occupancy$136,538$31,794-$168,332
Other Employee Benefits$116,494$7,118$10,143$133,755
Payroll Taxes$104,989$13,877$12,133$130,999
Office Expenses$124,812$915$1,788$127,515
Current Officers, Directors, Trustees, and Key Employees$18,260$73,039$30,433$121,732
Fees for Services Professional Fundraising--$118,871$118,871
Insurance$65,557--$65,557
Advertising$29,115-$16,307$45,422
Interest$29,866$7,997-$37,863
Comp Disqual Persons-$33,437-$33,437
Travel$24,752--$24,752
Conferences and Meetings$22,083--$22,083
Fees for Services Accounting-$6,630-$6,630
Other Expenses$1,345$879-$879
Total Functional Expenses$2,941,265$562,732$331,925$3,835,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,859,014
Expenses per Audited Statements$3,835,922
Total Expenses per Form 990$3,835,922
Expenses Not Reported on Form 990$23,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,316
Professional Fundraising Fees$118,871
Fundraising Direct Expenses$51,645

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$172,016$130,316$19,251$111,065
Total Events$172,016$130,316$51,645$78,671
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
Jennifer SwiersSpouse of Executive DirectorWagesNo$33,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of members of the governing board. It has the ability to make decisions on behalf of the governing board between Board meetings.”

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

“The Executive Director will review the Form 990. The Form 990 will be provided to the governing board prior to being filed with the IRS.”

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

“The conflict of interest policy covers all employees and board members. The board members and Executive Director are required to review the policy annually. The board reviews the disclosures and determines if a conflict exists. The individual with the potential conflict abstains from voting on the issue at hand.”

Form 990, Part VI, Section B, line 15A

“The independent board of directors uses the Minnesota Nonprofit Wage survey and Association of Gospel Rescue Missions compensation survey to ensure the Executive Director's compensation is reasonable. The deliberation process is documented in the Board minutes. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fargo Union Mission
EIN
45-0228056
Phone
7012354453
Address
1902 3rd Ave N, Fargo, ND 58102
Doing Business As
New Life Center

Signing Officer

Name
Rob Swiers
Title
Executive Director
Phone
7012354453
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Swiers
Formed
1928
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
81
Volunteers
350

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“A related organization, the New Life Center Foundation, holds the endowment funds that benefit the Fargo Union Mission. The endowment was established by donors to provide annual funding through the earnings of the endowment to use specific activities and general operations of the Fargo Union Mission.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Foundation revenue included in consolidated financials -474,294.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financials 23,092.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/Desc0Emergency Shelter: We provide a safe, warm place to sleep for those seeking to escape the elements. Along with the actual shelter for the individual, we also make showers and laundry available as well. We also offer longer-term shelter in the form of transitional housing. The only restrictions that would prohibit someone from accessing our shelter services is if they have been using drugs, drinking alcohol or are a registered sex offender above level 1. Continued on Schedule O...Provide Meals:Our kitchen is open to not only those who stay with us but also to the community. Every day, two nutritious meals are prepared by our trained and certified cooks and made available, free of charge, to those in need. Various other services:In addition to meeting the basic needs of food and shelter, our case management services focus on helping the individual to a place of self-sufficiency through programs tailored to meet their individual needs. We help with such things as obtaining ID, mental health and substance abuse counseling and treatment, employment assistance, housing navigation and assistance and various other services, all in a non-discriminatory setting.Relapse Prevention Program (Genesis):New Life Center operates the Genesis Recovery Program as an in-depth, long term residential recovery and Christian discipleship program. The program is 12-18 month in length and includes a transition plan. We help participants understand what led to their addiction, create a healthy recovery plan, learn job skills, obtain employment and move into stable housing. The program does not take any insurance funding and therefore relies on donors for continued operation.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041700
IRS990/FundraisingDirectExpensesAmt051645
IRS990/FundraisingGrossIncomeAmt0130316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0579618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05576733
IRS990/GrossSalesOfInventoryAmt0934477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065557
IRS990/InsuranceGrp/TotalAmt065557
IRS990/InterestGrp/ManagementAndGeneralAmt07997
IRS990/InterestGrp/ProgramServicesAmt029866
IRS990/InterestGrp/TotalAmt037863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193540
IRS990/InvestmentIncomeGrp/ExclusionAmt019515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01796269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06067614
IRS990/LandBldgEquipCostOrOtherBssAmt07863883
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A faith-based emergency shelter and crisis response ministry aimed at meeting the basic needs of food, shelter and clothing and transforming lives through the love of Jesus. Our mission is to serve people who are on the journey from homeless and hurting to whole and healthy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0871571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754013
IRS990/NetAssetsOrFundBalancesBOYAmt05196463
IRS990/NetAssetsOrFundBalancesEOYAmt06057214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078671
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04808895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05956193
IRS990/NoncashContributionsAmt0942886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031794
IRS990/OccupancyGrp/ProgramServicesAmt0136538
IRS990/OccupancyGrp/TotalAmt0168332
IRS990/OfficeExpensesGrp/FundraisingAmt01788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124812
IRS990/OfficeExpensesGrp/TotalAmt0127515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133755
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt0190110
IRS990/OtherExpensesGrp/ProgramServicesAmt11345
IRS990/OtherExpensesGrp/TotalAmt0241014
IRS990/OtherExpensesGrp/TotalAmt11345
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104989
IRS990/PayrollTaxesGrp/TotalAmt0130999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034693
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103294
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate Thrift Stores:Operating Thrift stores are one of our main revenue streams due to sales of inventory. In addition to the sales of product, we also are a primary provider of free clothing and other household essentials to those in need within our community. Other agencies make referrals to our store in order to provide their clients with these products in order to meet basic needs such as clothing, beds, and cooking utensils. All product is donated from the community and either sold to assist in the operation of the organization, given away to those in need, or used internally for day-to-day operation of the organization.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04054020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07594
IRS990/PYOtherExpensesAmt01348426
IRS990/PYOtherRevenueAmt0113317
IRS990/PYProgramServiceRevenueAmt0124695
IRS990/PYRevenuesLessExpensesAmt01227035
IRS990/PYSalariesCompEmpBnftPaidAmt01612281
IRS990/PYTotalExpensesAmt03072591
IRS990/PYTotalProfFndrsngExpnsAmt0111884
IRS990/PYTotalRevenueAmt04299626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0124124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end from 12/31 to 6/30 on January 1, 2019. 1) 2021 column reflects the calendar year end June 30, 2022. 2) 2020 column reflects the calendar year end June 30, 2021. 3) 2019 column reflects the calendar year end June 30, 2020. 4) 2018 column reflects the short period January 1, 2019 to June 30, 2019. 5) 2017 column reflects the calendar year end Decemeber 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04365101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04054020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02130581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03015978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014525098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03004576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt013739390
IRS990ScheduleA/SubstantialContributorsTotAmt0785708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04365101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04054020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02130581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03015978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014525098
IRS990ScheduleA/TotalSupportAmt014743864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt078671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182763
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/BookValueAmt05725035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01178074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06903109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0394920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0401170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58234
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0290422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0394920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0290422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0140110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0213151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737180
IRS990ScheduleD/ExpensesNotReportedAmt023092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03835922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221244
IRS990ScheduleD/OtherExpensesIncludedAmt023092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/OtherRevenueAmt0-474294
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0-474294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,121,068
Liabilities
$1,063,854
Net assets
$6,057,214
Revenue
$4,696,673
Expenses
$3,835,922
Net income
$860,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.98$8.64$6.37$5.14$1.23
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.49$7.40$6.00$4.65$1.35
2022Detailed filing. Detailed filing data is available for this year.$7.12$1.06$6.06$4.70$3.84$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.05$5.20$4.30$3.07$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.51$1.54$3.97$2.38$2.55$0.17
2019Summary only. Only limited summary data is available for this year.$5.74$1.61$4.14$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.29$3.11$2.09$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.32$3.27$2.82$1.72$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.94$1.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.79$1.31$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$1.20$0.97$0.23