Community Homes And Resources In Service To Many
- Assets
- $426.9k
- Revenue
- $423.1k
- Investments
- $51.0
- Employees
- 34
- Location
- Fargo, ND
- Founding
- 04/1995
- Data as of
- 12/2019
- EIN
- 45-0435273
Organization Overview
Community Homes And Resources In Service To Many is located in Fargo, ND. The organization was established in 1995. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2019, Community Homes And Resources In Service To Many employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Homes And Resources In Service To Many 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 12/2019, Community Homes And Resources In Service To Many generated $423.1k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $558.5k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
CHARISM IS A NEIGHBORHOOD SUPPORT CENTER OFFERING A SAFE AND WELCOMING ANCHOR POINT TO UNDERSERVED YOUTH AND THEIR FAMILIES THROUGH RELATIONSHIP-BASED, SKILL BUILDING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY OF LIFE. CHARISM PAYS ATTENTION TO THE NEEDS OF UNDERSERVED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
215 LOW INCOME/AT RISK CHILDREN TOOK PART IN CHARISM'S AFTER SCHOOL AND SUMMER STEM PROGRAMMING WHICH INCLUDES PARTNERSHIPS WITH FARGO PARKS, FARGO PUBLIC SCHOOLS, THE CREATIVE PLAINS FOUNDATION, AND RED RIVER DANCE ALL OF WHICH PROVIDE GREAT OPPORTUNITIES FOR THE CHILDREN TO LEARN AND GROW IN NEW ENVIRONMENTS. CHARISM PARTNERED WITH 5 SCHOOLS - ED CLAPP, LEWIS & CLARK, JEFFERSON ELEMENTARY SCHOOLS, CARL BEN EIELSON MIDDLE SCHOOL, AND FARGO SOUTH HIGH SCHOOL.CHARISM'S GROCERY ASSISTANCE PROGRAM HAS OVER 700 FAMILIES REGISTERED TO RECEIVE SUPPLEMENTAL GROCERIES. AN AVERAGE OF 317 FAMILIES ARE SERVED EACH MONTH WHICH EQUATES TO AN AVERAGE OF 678 INDIVIDUALS (323 ADULTS, 63 ELDERLY, 292 CHILDREN). AN AVERAGE OF 25,100 POUNDS OF FOOD IS REDISTRIBUTED PER MONTH TO THOSE IN NEED IN THE COMMUNITY.CHARISM'S CHECK AND CONNECT MENTORSHIP PROGRAM WORKED WITH 68 YOUTH WHO HAVE ATTENDANCE (UNEXCUSED, TARDIES) AND BEHAVIORAL DISRUPTIONS IN THE CLASSROOM. THIS PAST SCHOOL YEAR, 80% OF THOSE STUDENTS IMPROVED THEIR ATTENDANCE, AND/OR DECREASED BEHAVIORAL DISRUPTIONS. THE EXPANSION OF THE HIGH SCHOOL MENTORING PROGRAM SERVED 16 ADDITIONAL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Stroh President | OfficerTrustee | 2 | $0 |
Eddie Sheeley Treasurer | OfficerTrustee | 1 | $0 |
Rock Messerschmidt Director | Trustee | 0.5 | $0 |
Kay Leonhart Director | Trustee | 0.5 | $0 |
Pastor Brent Mcneal Director | Trustee | 0.5 | $0 |
Dr Forrest Sauer Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,607 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,187 |
| Total Program Service Revenue | $164,803 |
| Investment income | $4,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $910 |
| Net Gain/Loss on Asset Sales | -$288 |
| Net Income from Fundraising Events | -$35,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,117 |
| 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. | $87,653 |
| Compensation of current officers, directors, key employees. | $87,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,222 |
| Payroll taxes | $47,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,288 |
| Fees for services: Accounting | $4,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,422 |
| Office expenses | $24,535 |
| Information technology | $1,773 |
| Royalties | $0 |
| Occupancy | $50,451 |
| Travel | $5,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,531 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,160 |
| Insurance | $0 |
| All other expenses | $3,079 |
| Total functional expenses | $558,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,631 |
| Savings and temporary cash investments | $343,845 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $80,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,903 |
| Accounts payable and accrued expenses | $7,396 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,396 |
| Net assets without donor restrictions | $419,507 |
| Net assets with donor restrictions | $0 |
| 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 | $426,903 |