Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2023 • EIN 45-0228056

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,889

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,893,606

Up $3,772,538 (+53%) from 2022

Net Assets

Up

$7,404,614

Up $1,347,400 (+22%) from 2022

Liabilities

Up

$3,488,992

Up $2,425,138 (+228%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$5,998,924

Up $1,302,251 (+28%) from 2022

Expenses

Up

$4,651,524

Up $815,602 (+21%) from 2022

Net Income

Up

$1,347,400

Up $486,649 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$10,893,606
Liabilities$3,488,992
Net Assets$7,404,614
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$5,998,924
Expenses$4,651,524
Net Income$1,347,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$7,821,431
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$6,067,614$8,698,210▲ $2,630,596
Pledges and Grants Receivable$169,521$1,169,479▲ $999,958
Savings and Temporary Cash Investments$636,849$678,260▲ $41,411
Inventories for Sale or Use$193,540$258,509▲ $64,969
Prepaid Expenses and Deferred Charges$34,693$52,143▲ $17,450
Accounts Receivable$18,851$37,005▲ $18,154
Total Assets$7,121,068$10,893,606▲ $3,772,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,013$3,217,993▲ $2,463,980
Accounts Payable and Accrued Expenses$289,894$267,446▼ $22,448
Deferred Revenue$19,947$3,553▼ $16,394
Total Liabilities$1,063,854$3,488,992▲ $2,425,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,956,193$6,257,142▲ $300,949
Net Assets With Donor Restrictions$101,021$1,147,472▲ $1,046,451
Total Net Assets Fund Balance$6,057,214$7,404,614▲ $1,347,400
Total Liabilities and Net Assets / Fund Balance$7,121,068$10,893,606▲ $3,772,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,605,462$1,701,525$9,306,987
Land$877,244-$877,244
Equipment$180,865$584,789$765,654
Other Land Buildings$34,639-$34,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$401,170$20,000▲ $32,511$18,099$435,582
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$99,941$25,948$125,889

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Service Mechanical LLCPlumbing for new and renovated buildings824 Page Drive S, Fargo, ND 58103$294,789
BdiProfessional Fundraising800 Royal Oaks Dr 102, Monrovia, CA 91016$150,014
Revenue and Support

Revenue Composition

Contributions and Grants
$5,574,447
Program Service Revenue
$165,749
Investment Income
$41,063
Other Revenue
$217,665
All Other Contributions
$5,268,013
Change in Net Assets
$1,347,400

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-$1,863,786Fair Market Value (FMV)
Other Non Cash Contri Table1$9,161-
Total Noncash Contributions1$1,872,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,751
Total Revenue per Audited Statements
$6,255,675
Total Revenue per Form 990
$5,998,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,987
Other Expenses$1,867,074
Total Fundraising Expense$489,362
Professional Fundraising Fees$156,463
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,693$46,421$253,474$2,160,588
Depreciation Depletion$395,946$94,099-$490,045
All Other Expenses$97,868$204,854-$302,722
Fees for Services Other$201,345$7,392-$208,737
Occupancy$160,084$30,747-$190,831
Payroll Taxes$135,277$10,659$19,846$165,782
Fees for Services Professional Fundraising--$156,463$156,463
Office Expenses$141,674$106$2,521$144,301
Other Employee Benefits$122,528$696$15,360$138,584
Current Officers, Directors, Trustees, and Key Employees$25,927$77,781$25,927$129,635
Interest$73,556$19,695-$93,251
Insurance$82,938--$82,938
Travel$38,503--$38,503
Comp Disqual Persons-$33,398-$33,398
Conferences and Meetings$29,405--$29,405
Advertising$10,979-$15,771$26,750
Fees for Services Accounting-$9,874-$9,874
Other Expenses$6,554$51,358-$6,554
Total Functional Expenses$3,575,082$587,080$489,362$4,651,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,671,656
Expenses per Audited Statements$4,651,524
Total Expenses per Form 990$4,651,524
Expenses Not Reported on Form 990$20,132
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
Professional Fundraising Fees$156,463
Fundraising Gross Income$117,753
Fundraising Direct Expenses$48,841

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$154,031$117,753$22,153$95,600
Total Events$154,031$117,753$40,297$77,456
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$33,398
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 Citygate Network 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
2024-04-29
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
112
Volunteers
750

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 in Audit - Separately Filed Entity 256,751.”

Part XII, Line 2D - Other Adjustments:

“Foundation Expenses in Audit - Separately Filed Entity 20,132.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036278
IRS990/FundraisingDirectExpensesAmt048841
IRS990/FundraisingGrossIncomeAmt0117753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt078389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07821431
IRS990/GrossSalesOfInventoryAmt01922419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082938
IRS990/InsuranceGrp/TotalAmt082938
IRS990/InterestGrp/ManagementAndGeneralAmt019695
IRS990/InterestGrp/ProgramServicesAmt073556
IRS990/InterestGrp/TotalAmt093251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0193540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258509
IRS990/InvestmentIncomeGrp/ExclusionAmt041063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06067614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08698210
IRS990/LandBldgEquipCostOrOtherBssAmt010984524
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/BOYAmt0754013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03217993
IRS990/NetAssetsOrFundBalancesBOYAmt06057214
IRS990/NetAssetsOrFundBalancesEOYAmt07404614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05956193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06257142
IRS990/NoncashContributionsAmt01872947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030747
IRS990/OccupancyGrp/ProgramServicesAmt0160084
IRS990/OccupancyGrp/TotalAmt0190831
IRS990/OfficeExpensesGrp/FundraisingAmt02521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141674
IRS990/OfficeExpensesGrp/TotalAmt0144301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138584
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Kitchen Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051358
IRS990/OtherExpensesGrp/ProgramServicesAmt0191805
IRS990/OtherExpensesGrp/ProgramServicesAmt16554
IRS990/OtherExpensesGrp/TotalAmt0243163
IRS990/OtherExpensesGrp/TotalAmt16554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860693
IRS990/OtherSalariesAndWagesGrp/TotalAmt02160588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135277
IRS990/PayrollTaxesGrp/TotalAmt0165782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01169479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052143
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135453
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/RevenueAmt0148753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04365101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019515
IRS990/PYOtherExpensesAmt01612156
IRS990/PYOtherRevenueAmt0184733
IRS990/PYProgramServiceRevenueAmt0127324
IRS990/PYRevenuesLessExpensesAmt0860751
IRS990/PYSalariesCompEmpBnftPaidAmt02104895
IRS990/PYTotalExpensesAmt03835922
IRS990/PYTotalProfFndrsngExpnsAmt0118871
IRS990/PYTotalRevenueAmt04696673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01347400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0149031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end from 12/31 to 6/30 on January 1, 2019. 1) 2022 column reflects the calendar year end June 30, 2023. 2) 2021 column reflects the calendar year end June 30, 2022. 3) 2020 column reflects the calendar year end June 30, 2021. 4) 2019 column reflects the calendar year end June 30, 2020. 5) 2018 column reflects the short period January 1, 2019 to June 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05574447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04365101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04054020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02130581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017083567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04755766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt016762322
IRS990ScheduleA/SubstantialContributorsTotAmt0321245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05574447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04365101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04054020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02130581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017083567
IRS990ScheduleA/TotalSupportAmt017411343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt078671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt059460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0251675
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/BookValueAmt07605462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01701525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09306987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0401170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0435582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032511
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0394920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0401170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0290422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0394920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0290422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765654

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,893,606
Liabilities
$3,488,992
Net assets
$7,404,614
Revenue
$5,998,924
Expenses
$4,651,524
Net income
$1,347,400
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