Nonprofit · EIN 27-2862697
FAMILY WELLNESS LLC
Tax-exempt · FARGO, ND 58104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,052,015 | $4,193,000 | $859,015 | $11,550,252 | $1,023,773 | $10,526,479 |
| December 31, 2024 | 990 | $5,002,403 | $4,200,552 | $801,851 | $11,694,142 | $1,166,678 | $10,527,464 |
| December 31, 2023 | 990 | $5,035,153 | $4,102,404 | $932,749 | $11,699,713 | $1,114,105 | $10,585,608 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,892
- Program service revenue
- $4,914,978
- Investment income
- $36,089
- Net rental income
- $1,085
- Net income from sales of inventory
- $4,135
- Other revenue
- $32,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,178
- Other salaries and wages
- $2,087,323
- Salaries, compensation and benefits (total)
- $2,586,907
- Professional fundraising fees
- $0
- Legal fees
- $40,763
- Accounting fees
- $46,728
- Occupancy
- $224,778
- Travel
- $17,056
- Depreciation
- $450,361
- Program services (functional)
- $3,116,635
- Management and general (functional)
- $993,326
- Fundraising (functional)
- $83,039
Balance sheet and other
- Total assets, start of year
- $11,694,142
- Total assets, end of year
- $11,550,252
- Total liabilities, end of year
- $1,023,773
- Net assets, end of year
- $10,526,479
- Land, buildings and equipment
- $9,997,596
- Net assets without donor restrictions
- $10,526,479
- Gross receipts
- $5,057,878
- Employees
- 215
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORY HERRMANN | EXECUTIVE DIRECTOR Officer | 40 | $114,940 | $15,237 |
| SARAH KNUTSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DARLA DOBBERSTEIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN JARVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIE BLEHM | FORMER PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORY HERRMANN | EXECUTIVE DIRECTOR Officer | 40 | $114,940 | $13,282 |
| JULIE BLEHM | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DARLA DOBBERSTEIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TIFFANY LAWRENCE | FORMER TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN JARVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CORY HERRMANN | EXECUTIVE DIRECTOR (FROM MARCH) Officer | 40 | $109,990 | $7,102 |
| JENNA JOHNSON | EXECUTIVE DIRECTOR (UNTIL MARCH) Officer | 40 | $39,708 | $2,604 |
| JULIE BLEHM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DARLA DOBBERSTEIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY LAWRENCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2960 SETER PKWY S, FARGO, ND 58104-8692
- In care of
- % JENNA JOHNSON
- Principal officer (990 for 2025)
- CORY HERRMANN, 2960 SETER PKWY, FARGO, ND 58104
- Signed the 990
- CORY HERRMANN, DIRECTOR
- Phone
- (701) 234-2400
- Website
- WWW.FAMILYWELLNESSFARGO.ORG
- Return prepared by
- WIDMER ROEL PC
Mission
THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.
Program accomplishments
- PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 10,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 90-100 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 58,194 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN VARIOUS AREAS. - YOUTH ACTIVITIES PROGRAMS SERVED OVER 3,000 HCIC AND YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND IMPACTED OVER 150 INDIVIDUALS. A TOTAL VALUE OF OVER $74,000 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2025.Expenses $2,830,687 · revenue $4,464,034
- FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 24,170 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.Expenses $164,849 · revenue $259,970
- OUR AQUATICS PROGRAM ENROLLED AS MANY AS 1,894 CHILDREN IN THE SWIM SCHOOL WITH 21 SESSIONS OFFERED. THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.Expenses $115,809 · revenue $182,633
- OTHER PROGRAMS INCLUDE PERSONAL TRAINING, YOUTH PROGRAMS AND MEDICAL WELLNESS AND FITNESS EVENTS. HEALTHY COOKING FOR CHILDREN AND ADULTS.- FULL DAY CAMPS - INCLUDING A VARIETY OF THEMED CAMPS- ADULT VOLLEYBALL AND BASKETBALL LEAGUE- FAMILY EVENTS AND PROGRAMS- MEDICAL FITNESS- MEDICAL EDUCATIONAL EVENTS AND PROGRAMSExpenses $5,290 · revenue $8,341
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2862697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $11,550,252
- Income (IRS master file)
- $5,057,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,052,015 | $4,193,000 | $11,550,252 | XML |
| 990 | December 2024 | $5,002,403 | $4,200,552 | $11,694,142 | XML |
| 990 | December 2023 | $5,035,153 | $4,102,404 | $11,699,713 | XML |
| 990 | December 2022 | $4,499,178 | $3,898,132 | $11,764,542 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2862697).
Questions about FAMILY WELLNESS LLC
- What is the EIN of FAMILY WELLNESS LLC?
- The employer identification number (EIN) of FAMILY WELLNESS LLC is 27-2862697.
- Is FAMILY WELLNESS LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to FAMILY WELLNESS LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY WELLNESS LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY WELLNESS LLC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY WELLNESS LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY WELLNESS LLC?
- The 990 for the year ended December 31, 2025 names CORY HERRMANN.
- Who are the officers and directors of FAMILY WELLNESS LLC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $114,940 (CORY HERRMANN, EXECUTIVE DIRECTOR).
- How much revenue does FAMILY WELLNESS LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,052,015, expenses of $4,193,000 and total assets of $11,550,252 at year end.
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