NORTHLANDS RESCUE MISSION INC

Address
420 DIVISION AVENUE
GRAND FORKS, ND 58201
Contact
Phone: +1 (701) 772-6609
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 45-0251562

Mission

TO PROVIDE A PLACE OF HOPE WHERE PEOPLE CAN RECOVER FROM HOMELESSNESS, PAIN AND ADDICTION, RESTORING THEIR DIGNITY AND IMPROVING THEIR LIVES.
 20172016201520142013
Basic features of the organization
Year of formation1942
Subsection code03
PF filing required0    
Metropolitan statistical area2985
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$149,450.00$108,116.00$148,331.00$125,974.00 
Sum of reportable (W2/1099) compensation$120,598.00$100,000.00$156,532.00$0.00 
Number of employees68345042 
Number of people compensated >$100k0000 
Number of volunteers679285028502848 
Number of highly compensated contractors0000 
Personnel
Andrews, Nancy
TitleEXECUTIVE DIRECTORCHAIRPERSONCHAIRPERSONCHAIRPERSON 
Name of key/compensated personNANCY ANDREWSNANCY ANDREWSNANCY ANDREWSNANCY ANDREWS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.000.000.000.00 
Reportable compensation from org$46,154.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Asche, Rick
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRICK ASCHERICK ASCHERICK ASCHERICK ASCHE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Campbell, Tom
Title   DIRECTOR 
Name of key/compensated person   TOM CAMPBELL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cleveland, Corey
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCOREY CLEVELANDCOREY CLEVELANDCOREY CLEVELANDCOREY CLEVELAND 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Crocker, Bill
TitleDIRECTORDIRECTOR   
Name of key/compensated personBILL CROCKERBILL CROCKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dehnert, Matthew
TitleVICE CHAIRDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMATTHEW DEHNERTMATTHEW DEHNERTMATTHEW DEHNERTMATTHEW DEHNERT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Eagelton, Kwame
TitleDIRECTORDIRECTOR   
Name of key/compensated personKWAME EAGELTONKWAME EAGELTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fox, Mary
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARY FOXMARY FOXMARY FOXMARY FOX 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
German, Ray
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRAY GERMANRAY GERMANRAY GERMANRAY GERMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Johnson, Brian
TitleCHAIRDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBRIAN JOHNSONBRIAN JOHNSONBRIAN JOHNSONBRIAN JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McIntyre, Jordan
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJORDAN MCINTYREJORDAN MCINTYREJORDAN MCINTYRE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nolley, Don
Title   DIRECTOR 
Name of key/compensated person   DON NOLLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Novak, Heather
TitleBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGERBUSINESS MANAGER 
Name of key/compensated personHEATHER NOVAKHEATHER NOVAKHEATHER NOVAKHEATHER NOVAK 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$27,520.00$0.00$49,206.00$0.00 
Other comp, non-reportable, from org and related orgs$1,617.00$0.00$987.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$42,486.00 
Roller, Gina
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGINA ROLLERGINA ROLLERGINA ROLLERGINA ROLLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sena, David
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated person  DAVID SENADAVID SENA 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $95,788.00$0.00 
Other comp, non-reportable, from org and related orgs  $3,822.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$90,082.00 
Svendson, Carol
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCAROL SVENDSONCAROL SVENDSONCAROL SVENDSONCAROL SVENDSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Swagger, Russell
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personRUSSELL SWAGGERRUSSELL SWAGGERRUSSELL SWAGGER  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$46,924.00$100,000.00$11,538.00  
Other comp, non-reportable, from org and related orgs$0.00$15,968.00$7,296.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tanabe, Marcus
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARCUS TANABEMARCUS TANABE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Watne, Terry
Title   VICE CHAIRMAN 
Name of key/compensated person   TERRY WATNE 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE FOOD/SHELTER FOR HOMELESSPROVIDE FOOD/SHELTER FOR HOMELESSPROVIDE FOOD/SHELTER FOR HOMELESSPROVIDE FOOD/SHELTER FOR HOMELESS 
Program service expenses, total$1,019,385.00$1,023,086.00$974,606.00$849,480.00 
Programs, including revenue & expenses
RESCUE, REBUILD, & RESTORE PROGRAM: 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.
Program expenses$1,019,385.00$1,023,086.00$974,606.00$849,480.00 
Grants and allocations made$90,433.00$167,822.00$158,812.00$96,688.00 
Program revenue$134,000.00$134,000.00$138,415.00$147,601.00 
Program descriptionRESCUE, REBUILD, & RESTORE PROGRAM: 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.RESCUE, REBUILD, & RESTORE PROGRAM: 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.RESCUE, REBUILD, & RESTORE PROGRAM: 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.RESCUE, REBUILD, & RESTORE PROGRAM: 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. 
Financial data
Revenue
Total revenue$1,661,877.00$1,474,720.00$1,464,939.00$1,603,922.00 
Revenue from contributions (total)$1,359,857.00$1,225,965.00$1,235,291.00$1,253,497.00$1,134,677.00
Revenue from noncash contributions$457,958.00$151,702.00$151,702.00$250,506.00 
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$1,359,857.00$1,225,965.00$1,235,291.00$1,253,497.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$302,020.00$248,755.00$225,233.00$336,824.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $4,415.00$13,601.00$5,868.00
Gross receipts$1,723,142.00$1,532,815.00$1,574,060.00$1,689,894.00 
Sources of contributions
Revenue from federated campaigns$19,400.00$35,678.00$42,232.00$47,175.00 
Revenue from fundraising events   $93,176.00 
Revenue from all other contributions$1,340,457.00$1,190,287.00$1,193,059.00$1,113,146.00 
Other types of revenue
Miscellaneous revenue (total)$69,000.00$69,000.00$69,000.00$69,000.00 
Net rental income$65,000.00$65,000.00$65,000.00$65,000.00$40,000.00
Net income from fundraising events$168,020.00$114,755.00$91,233.00$202,824.00 
Expense categories (totals)
Total functional expenses: sum of all$1,629,160.00$1,641,389.00$1,669,159.00$1,486,345.00 
Total functional expenses: program service $1,019,385.00$1,023,086.00$974,606.00$849,480.00 
Total functional expenses: management and general$383,732.00$360,966.00$373,773.00$344,842.00 
Total functional expenses: fundraising$226,043.00$257,337.00$320,780.00$292,023.00 
Fees for services
Fundraising service fees (total)$37,650.00$41,161.00$182,195.00$145,692.00 
Assets and liabilities
Total assets$758,597.00$968,161.00$890,897.00$1,129,661.00$1,014,734.00
Total assets, beginning of year$968,161.00$890,897.00$1,129,661.00$1,014,734.00 
Total liabilities$59,331.00$301,612.00$60,481.00$95,025.00$97,675.00
Total liabilities, beginning of year$301,612.00$60,481.00$95,025.00$97,675.00 
Pledges & accounts receivable, net$18,052.00$24,258.00$20,123.00$38,020.00 
Unrestricted net assets, end of yr$565,658.00$621,771.00$650,446.00$788,951.00 
Temporarily restricted net assets$133,608.00$44,778.00$179,970.00$245,685.00 
Net assets$699,266.00$666,549.00$830,416.00$1,034,636.00 
Net assets, beginning of year$666,549.00$830,416.00$1,034,636.00$917,059.00 
Other liabilities$32,473.00$17,511.00$21,944.00$39,620.00 
Intangible assets $5,510.00$6,667.00$7,829.00 
Other assets   $0.00 
Cash: non-interest bearing$5,198.00$253,965.00$115,149.00$282,087.00 
Cash: non-interest bearing, beginning of year$253,965.00$115,149.00$282,087.00$168,130.00 
Inventories for sale or use$100,951.00$38,448.00$74,895.00$74,895.00 
Other financial variables
Revenue less expenses$32,717.00-$166,669.00-$204,220.00$117,577.00 
Prepaid expenses & deferred charges$835.00$2,636.00$2,636.00$4,542.00 
Accounts payable & accrued expenses$6,858.00$13,767.00$12,030.00$22,647.00 
Secured mortgages and notes payable$20,000.00$270,334.00$26,507.00$32,758.00 
Total net assets or fund balances$699,266.00$666,549.00$830,416.00$1,034,636.00 
Depreciation, depletion, amortization$57,975.00$54,094.00$52,024.00$48,395.00 
Governance and accountability
Number of voting members13131010 
Number of independent voting members13131010 
Financial sheets auditedTrueTrue True 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Amended return  True  
Date e-filing submitted2018-01-112017-08-092017-01-202014-12-29 
IRS schema version2016v3.02015v3.02014v6.02013v3.0 
Filing identifier201743419349300129201730619349301023201612849349300836201422469349300812 
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