Form 990 for tax year 2025
Filed by FURNITURE MISSION OF THE RED RIVER VALLEY.
Totals
- Total revenue
- $604,792
- Total expenses
- $510,830
- Contributions and grants received
- $591,856
- Grants paid
- $260,349
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,936
- Total assets, end of year
- $186,337
- Total liabilities, end of year
- $951
- Net assets or fund balances, end of year
- $185,386
- Program services expenses (Part IX)
- $508,411
- Management and general expenses
- $0
- Fundraising expenses
- $2,419
- Program service expenses (Part III)
- $508,411
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$591,856
-
1g · Noncash contributions included above
$261,867
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$13,472
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$536
-
8c · Net income from fundraising events
total $12,936 · unrelated business $0 · excluded $12,936
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $260,349 · program services $260,349
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $71,708 · program services $71,708 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,274 · program services $5,274 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $24,311 · program services $24,311 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,270 · program services $10,270 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,783 · program services $10,783 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,419 · program services $1,419 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $91,986 · program services $91,986 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,240 · program services $12,240 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,080 · program services $7,080 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,410 · program services $10,991 · management and general $0 · fundraising $2,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,306 · end of year $144,940
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $19,083 · end of year $20,601
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$53,525
-
10b · Land, buildings and equipment: accumulated depreciation
$32,729
-
10c · Land, buildings and equipment, net
beginning of year $9,086 · end of year $20,796
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,051 · end of year $951
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $91,424 · end of year $185,386
Mission and programs · 2025
Mission
OUR MISSION IS TO DEMONSTRATE LOVE AND COMPASSION BY CONNECTING FURNITURE AND HOUSEHOLD ITEMS WITH INDIVIDUALS AND FAMILIES IN THEIR TIME OF CRISIS AND CHALLENGE.
Activities or mission (Part I)
FOLLOWING OUR MISSION STATEMENT THAT "WE ARE A FAITH-BASED ORGANIZATION THAT ACEPTS GENTLY USED FURNITURE DONATION AND REGIFTS THE FURNITURE TO PEOPLE IN CRISIS" WE CONTINUE TO HELP PEOPLE AS MANY START THEIR LIVES OVER AGAIN DUE TO THEIR LIVES BEING DISRUPTED BY NATURAL DISASTERS, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND MENTAL OR PHYSICAL ISSUES SUFFERED BY MANY WAR VETERANS. IN 2025 WE SERVED 813 FAMILIES WITH 14,787 PIECES OF FURNITURE. WE GREW OUR LIST OF AGENCIES WHO REFER CLIENTS FROM TO 45. WE'VE SERVED 3,700 LOCAL FAMILIES BY GIFTING OVER 50,000 PIECES OF FURNITURE.
-
FOLLOWING OUR MISSION STATEMENT THAT "WE ARE A FAITH-BASED ORGANIZATION THAT ACEPTS GENTLY USED FURNITURE DONATION AND REGIFTS THE FURNITURE TO PEOPLE IN CRISIS" WE CONTINUE TO HELP PEOPLE AS MANY START THEIR LIVES OVER AGAIN DUE TO THEIR LIVES BEING DISRUPTED BY NATURAL DISASTERS, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND MENTAL OR PHYSICAL ISSUES SUFFERED BY MANY WAR VETERANS. IN 2025 WE SERVED 813 FAMILIES WITH 14,787 PIECES OF FURNITURE. WE HAVE GROWN OUR LIST OF AGENCIES WHO REFER CLIENTS FROM TO 45. WE'VE SERVED 3,700 LOCAL FAMILIES BY GIFTING 50,000 PIECES OF FURNITURE.
Expenses $508,411
As filed on the 2025 return.
Listed in Part VII
-
Jordan McCormickJORDAN MCCORMICK
EXECUTIVE DIRECTOR
- Total calculated
- $71,708
- From this org
- $71,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Evert Van EngelenhovenEVERT VAN ENGELENHOVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Darrell CostainDARRELL COSTAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Keven KercherKEVEN KERCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Paul LybeckPAUL LYBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pan ShaoPAN SHAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew OhoeANDREW OHOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jae DewaldJAE DEWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan AalundBRYAN AALUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily JonesEMILY JONES
DIRECTOR APPROVED 11/10/2025
- Total calculated
- $0
- Hours/week
- 1
-
Hannah YoungHANNAH YOUNG
DIRECTOR RESIGNED MAY 31, 2025
- Total calculated
- $0
- Hours/week
- 0
-
Denise TollefsonDENISE TOLLEFSON
DIRECTOR RESIGNED JULY 31, 2025
- Total calculated
- $0
- Hours/week
- 0
-
Paul FlemingPAUL FLEMING
DIRECTOR RESIGNED DEC 31, 2025
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611339349302626
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