2024-02-23T07:49:01-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 842865001 FURNITURE MISSION OF THE RED RIVER VALLE FURN 7017291410 PO BOX 7337 FARGO ND 581067337 EVERT VAN ENGELENHOVEN PRESIDENT 7017291410 2024-02-20 1 EVERT VAN ENGELENHOVEN 999009999 1 PAN SHAO CPA P01682864 7012802100 2024-02-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EVERT VAN ENGELENHOVEN PO BOX 7337 FARGO ND 581067337 403304 0 X WWW.FURNITUREMISSIONRRV.ORG X 2019 ND OUR MISSION IS TO DEMONSTRATE LOVE AND COMPASSION BY CONNECTING FURNITURE/HOUSEHOLD ITEMS WITH INDIVIDUALS AND FAMILIES IN THEIR TIME OF CRISIS AND CHALLENGE. 10 10 1 103 0 0 324972 403304 0 0 0 0 84 0 325056 403304 167942 174618 0 0 45254 67724 0 0 0 136652 138643 349848 380985 -24792 22319 74737 69945 27971 860 46766 69085 OUR MISSION IS TO DEMONSTRATE LOVE AND COMPASSION BY CONNECTING FURNITURE/HOUSEHOLD ITEMS WITH INDIVIDUALS AND FAMILIES IN THEIR TIME OF CRISIS AND CHALLENGE. 0 0 374370 174618 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. 374370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 7017291410 PO BOX 7337 FARGO ND 581067337 EVERT VAN ENGELENHOVEN PRESIDENT 4.00 X X 0 0 0 DARRELL COSTAIN VICE PRESIDENT 4.00 X X 0 0 0 PAUL LYBECK TREASURER 1.00 X X 0 0 0 LEANNE DRESSEL SECRETARY 1.00 X X 0 0 0 SCOTT HILDRE DIRECTOR (LEFT NOVEMBER 2023) 1.00 X 0 0 0 KEVEN KERCHER DIRECTOR 1.00 X 0 0 0 PAN SHAO DIRECTOR 1.00 X 0 0 0 HANNAH YOUNG DIRECTOR 1.00 X 0 0 0 ANDREW AHOE DIRECTOR (STARTED DECEMBER 2023) 1.00 X 0 0 0 DENISE TOLLEFSON DIRECTOR (STARTED DECEMBER 2023) 1.00 X 0 0 0 PAUL FLEMING DIRECTOR (STARTED JANUARY 2023) 1.00 X 0 0 0 JORDAN MCCORMICK EXECUTIVE DIRECTOR 40.00 X 63000 0 0 63000 0 0 0 0 0 0 0 403304 171170 403304 403304 0 0 0 174618 174618 63000 63000 4724 4724 3089 3089 24280 24280 2507 2507 2964 2964 515 515 78100 78100 7240 7240 273 273 11544 9464 2080 4538 4538 DUES & SUBSCRIPTIONS 1446 1446 REPAIRS & MAINTENAINCE 1123 1123 STORAGE 568 568 MISCELLANEOUS EXPENSES 436 436 20 20 380985 374370 6615 0 31842 41042 14035 11587 36075 18759 28860 17316 74737 69945 1019 860 26952 0 27971 860 X 0 0 0 0 46766 69085 46766 69085 74737 69945 22319 0 X 0 0 0 X 213801 324972 232134 770907 213801 324972 232134 770907 121031 649876 770907 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36075 18759 17316 17316 0 FURNITURE ASSISTANCE 731 174618 FMV FURNITURE X 171170 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT WILL BE SENT TO ALL BOARD MEMBERS BEFORE THE BOARD MEETING, AND THEY WILL READ, DISCUSS IT AT THE BOARD MEETING AND APPROVE IT AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED BY A SEPARATE COMMITTEE OF 3, ALL THREE ARE CURRENT BOARD MEMBERS. THEN THE BOARD AS A WHOLE WILL APPROVE IT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FURNITURE MISSION OF THE RED RIVER VALLEY MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.