Totals
- Total revenue
- $5,998,924
- Total expenses
- $4,651,524
- Contributions and grants received
- $5,574,447
- Grants paid
- $0
- Program service revenue
- $165,749
- Investment income
- $41,063
- Other revenue
- $217,665
- Total assets, end of year
- $10,893,606
- Total liabilities, end of year
- $3,488,992
- Net assets or fund balances, end of year
- $7,404,614
- Program services expenses (Part IX)
- $3,575,082
- Management and general expenses
- $587,080
- Fundraising expenses
- $489,362
- Program service expenses (Part III)
- $3,575,082
Program services were 76.9% 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
$42,736
-
1c · Fundraising events
$36,278
-
1d · Related organizations
$149,031
-
1e · Government grants (contributions)
$78,389
-
1f · All other contributions, gifts and grants
$5,268,013
-
1g · Noncash contributions included above
$1,872,947
-
2a · Program service revenue: Program Services
total $135,453 · related or exempt $135,453
-
2f · All other program service revenue
total $30,296 · related or exempt $30,296
-
3 · Investment income
total $41,063 · excluded $41,063
-
8a · Fundraising events: gross income
$117,753
-
8a · Fundraising events: contributions included on line 1c
$36,278
-
8b · Fundraising events: direct expenses
$48,841
-
8c · Net income from fundraising events
total $68,912 · excluded $68,912
-
10a · Gross sales of inventory
$1,922,419
-
10b · Cost of goods sold
$1,773,666
-
10c · Net income from sales of inventory
total $148,753 · related or exempt $148,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,635 · program services $25,927 · management and general $77,781 · fundraising $25,927
-
6 · Compensation of disqualified persons
total $33,398 · management and general $33,398
-
7 · Other salaries and wages
total $2,160,588 · program services $1,860,693 · management and general $46,421 · fundraising $253,474
-
9 · Other employee benefits
total $138,584 · program services $122,528 · management and general $696 · fundraising $15,360
-
10 · Payroll taxes
total $165,782 · program services $135,277 · management and general $10,659 · fundraising $19,846
-
11c · Fees: accounting
total $9,874 · management and general $9,874
-
11e · Fees: professional fundraising services
total $156,463 · fundraising $156,463
-
11g · Fees: other
total $208,737 · program services $201,345 · management and general $7,392
-
12 · Advertising and promotion
total $26,750 · program services $10,979 · fundraising $15,771
-
13 · Office expenses
total $144,301 · program services $141,674 · management and general $106 · fundraising $2,521
-
16 · Occupancy
total $190,831 · program services $160,084 · management and general $30,747
-
17 · Travel
total $38,503 · program services $38,503
-
19 · Conferences, conventions and meetings
total $29,405 · program services $29,405
-
20 · Interest
total $93,251 · program services $73,556 · management and general $19,695
-
22 · Depreciation, depletion and amortization
total $490,045 · program services $395,946 · management and general $94,099
-
23 · Insurance
total $82,938 · program services $82,938
-
24a · Other expenses: Repairs and Maintenance
total $243,163 · program services $191,805 · management and general $51,358
-
24b · Other expenses: Kitchen Supplies
total $6,554 · program services $6,554
-
24e · All other expenses
total $302,722 · program services $97,868 · management and general $204,854
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $636,849 · end of year $678,260
-
3 · Pledges and grants receivable
beginning of year $169,521 · end of year $1,169,479
-
4 · Accounts receivable
beginning of year $18,851 · end of year $37,005
-
8 · Inventories for sale or use
beginning of year $193,540 · end of year $258,509
-
9 · Prepaid expenses and deferred charges
beginning of year $34,693 · end of year $52,143
-
10a · Land, buildings and equipment: cost or other basis
$10,984,524
-
10b · Land, buildings and equipment: accumulated depreciation
$2,286,314
-
10c · Land, buildings and equipment, net
beginning of year $6,067,614 · end of year $8,698,210
-
17 · Accounts payable and accrued expenses
beginning of year $289,894 · end of year $267,446
-
19 · Deferred revenue
beginning of year $19,947 · end of year $3,553
-
23 · Secured mortgages and notes payable
beginning of year $754,013 · end of year $3,217,993
-
27 · Net assets without donor restrictions
beginning of year $5,956,193 · end of year $6,257,142
-
28 · Net assets with donor restrictions
beginning of year $101,021 · end of year $1,147,472
Mission and programs · 2022
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.
Activities or mission (Part I)
Provide lodging, meals, clothing, and assistance to men, women and children in the community.
-
Emergency 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 dining services are operated by trained and certified managers and cooks. We provide three nutritious meals onsite to those who stay with us and sack lunch-style meals for men who stay with us but who are unable to be onsite at designated meal times. Our dining services also provide meals to two other organizations in town, a local shelter and a downtown homeless outreach center.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):Provides a structured one-year curriculum that gives men the time they need to study the science of addiction and work to recover from addiction. During their time in Genesis, men participate in a shelter work-study program and are accompanied to off-site activities and support.
Expenses $3,575,082 · Revenue $165,749
-
Operate 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.
Revenue $148,753
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rob Swiers
Executive Director/Secretary
- Total calculated
- $125,889
- From this org
- $99,941
- From related orgs
- $0
- Other
- $25,948
- Hours/week
- 40 + 5 related
-
Robert Remark
President
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Deborah Kaul
Vice President
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Aimee Schwartzwalter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Jonas Bundy
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
George Korsmo
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Vance Stemen
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Michelle Albrecht
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason Loney
Director
- Total calculated
- $0
- Hours/week
- 0.1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Support Related Organization · ND · controlled entity
Directly controlled by Fargo Union Mission
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349300619
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