Northlands Rescue Mission Inc
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Grand Forks, ND
- Founding
- 11/1956
- Data as of
- 06/2021
- EIN
- 45-0251562
Organization Overview
Northlands Rescue Mission Inc is located in Grand Forks, ND. The organization was established in 1956. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Northlands Rescue Mission Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northlands Rescue Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northlands Rescue Mission Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD/SHELTER FOR HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER USING A CLIENT-CENTERED, HOUSING-FIRST APPROACH: WE INTRODUCE OR RECONNECT OUR CLIENTS TO JESUS AND HELP THEM DISCOVER THEIR SELF-WORTH. MEET BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING. PROVIDE THE SKILL DEVELOPMENT AND COACHING NEEDED TO PROGRESS CLIENTS TO THEIR BEST SELF. REPAIR AND BUILD RELATIONSHIPS OF SUPPORT AS THEY RETURN TO THEIR COMMUNITY WITH THE RESOURCES NEEDED TO LIVE THEIR BEST LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Shirek Executive Director | Officer | 40 | $74,998 |
Steve Brekke Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Opsahl Chair | OfficerTrustee | 1 | $0 |
Kirk Meseck Secretary | OfficerTrustee | 1 | $0 |
Rob Treuer Director | Trustee | 1 | $0 |
Darien Schreiber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,438,324 |
| Noncash contributions included in lines 1a–1f | $469,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,554,799 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $237,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,547 |
| Compensation of current officers, directors, key employees. | $74,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $633,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,627 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,548 |
| Advertising and promotion | $0 |
| Office expenses | $2,586 |
| Information technology | $21,885 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,746 |
| Interest | $1,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,685 |
| Insurance | $27,667 |
| All other expenses | $128,790 |
| Total functional expenses | $1,872,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,495 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,388 |
| Prepaid expenses and deferred charges | $4,882 |
| Net Land, buildings, and equipment | $2,378,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,736,903 |
| Accounts payable and accrued expenses | $8,874 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $131,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,860 |
| Total liabilities | $184,489 |
| Net assets without donor restrictions | $2,466,913 |
| Net assets with donor restrictions | $85,501 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,736,903 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Northlands Rescue Mission Inc has recieved totaling $199,255.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Grand Forks East Grand Forks And Region Grand Forks, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $61,906 |
Medica Foundation Minnetonka, MN PURPOSE: PROGRAM SUPPORT | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $21,750 |
Jeanne E Kotrba Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $19,235 |
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $14,600 |
Myra Foundation Grand Forks, ND PURPOSE: ELEVATOR REPAIR; RESIDENT MATTRESS REPLACEMENTS | $8,976 |
Endowment Analysis
| Beg. Balance | $245,685 |
| Net Contributions | $100,203 |
| Other Expense | $165,918 |
| Ending Balance | $179,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Cornerstone Rescue Mission Rapid City, SD | $5,907,106 | $4,930,916 |
Family Wellness Llc Fargo, ND | $11,933,001 | $3,522,723 |
Minnesota Jewish Community Center Foundation St Paul, MN | $41,644,473 | $3,473,311 |
Great Falls Rescue Mission Great Falls, MT | $8,530,633 | $3,249,476 |
Community Action Center Of Northfield Inc Northfield, MN | $3,121,074 | $2,868,040 |
Hallie Q Brown Community Center Incorporated St Paul, MN | $3,048,840 | $2,990,433 |
Community Leadership And Development Inc Billings, MT | $9,789,138 | $2,586,398 |
Sabathani Community Center Minneapolis, MN | $12,946,936 | $2,660,281 |
Merrick Community Services St Paul, MN | $2,869,839 | $2,165,281 |