Form 990 for tax year 2023
Filed by FURNITURE MISSION OF THE RED RIVER VALLEY.
Totals
- Total revenue
- $403,304
- Total expenses
- $380,985
- Contributions and grants received
- $403,304
- Grants paid
- $174,618
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,945
- Total liabilities, end of year
- $860
- Net assets or fund balances, end of year
- $69,085
- Program services expenses (Part IX)
- $374,370
- Management and general expenses
- $6,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,370
Program services were 98.3% 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.
-
1f · All other contributions, gifts and grants
$403,304
-
1g · Noncash contributions included above
$171,170
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $174,618 · program services $174,618
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $63,000
-
10 · Payroll taxes
total $4,724 · program services $4,724
-
11c · Fees: accounting
total $3,089 · management and general $3,089
-
11g · Fees: other
total $24,280 · program services $24,280
-
12 · Advertising and promotion
total $2,507 · program services $2,507
-
13 · Office expenses
total $2,964 · program services $2,964
-
14 · Information technology
total $515 · program services $515
-
16 · Occupancy
total $78,100 · program services $78,100
-
17 · Travel
total $7,240 · program services $7,240
-
20 · Interest
total $273 · program services $273
-
22 · Depreciation, depletion and amortization
total $11,544 · program services $9,464 · management and general $2,080
-
23 · Insurance
total $4,538 · program services $4,538
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,446 · management and general $1,446
-
24b · Other expenses: REPAIRS & MAINTENAINCE
total $1,123 · program services $1,123
-
24c · Other expenses: STORAGE
total $568 · program services $568
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $436 · program services $436
-
24e · All other expenses
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,842 · end of year $41,042
-
8 · Inventories for sale or use
beginning of year $14,035 · end of year $11,587
-
10a · Land, buildings and equipment: cost or other basis
$36,075
-
10b · Land, buildings and equipment: accumulated depreciation
$18,759
-
10c · Land, buildings and equipment, net
beginning of year $28,860 · end of year $17,316
-
17 · Accounts payable and accrued expenses
beginning of year $1,019 · end of year $860
-
24 · Unsecured notes and loans payable
beginning of year $26,952 · 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 $46,766 · end of year $69,085
Mission and programs · 2023
Mission
OUR MISSION IS TO DEMONSTRATE LOVE AND COMPASSION BY CONNECTING FURNITURE/HOUSEHOLD ITEMS WITH INDIVIDUALS AND FAMILIES IN THEIR TIME OF CRISIS AND CHALLENGE.
-
FOLLOWING OUR MISSION STATEMENT THAT "WE ARE A FAITH-BASED ORGANIZATION THAT ACCEPTS GENTLY-USED FURNITURE DONATIONS AND REGIFTS THE FURNITURE TO PEOPLE IN CRISES" 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 2023 WE SERVED 731 FAMILIES WITH 9,278 PIECES OF FURNITURE. WE'VE GROWN OUR LIST OF AGENCIES WHO WE REFER CLIENTS TO 37. SINCE OUR START IN 2020, WE'VE SERVED 1,937 LOCAL FAMILIES BY GIFTING 22,634 PIECES OF FURNITURE.
Expenses $374,370 · Grants $174,618
As filed on the 2023 return.
Listed in Part VII
-
Evert Van EngelenhovenEVERT VAN ENGELENHOVEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Darrell CostainDARRELL COSTAIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Paul LybeckPAUL LYBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne DresselLEANNE DRESSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott HildreSCOTT HILDRE
DIRECTOR (LEFT NOVEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Keven KercherKEVEN KERCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pan ShaoPAN SHAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah YoungHANNAH YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AhoeANDREW AHOE
DIRECTOR (STARTED DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Denise TollefsonDENISE TOLLEFSON
DIRECTOR (STARTED DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Paul FlemingPAUL FLEMING
DIRECTOR (STARTED JANUARY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jordan McCormickJORDAN MCCORMICK
EXECUTIVE DIRECTOR
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 20 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420549349300702
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