Red River Human Services Foundation FY2020 filing

Tax-deductible

Fargo, ND501(c)(3)Since 1979EIN 45-0353814Revenue $16.2M in FY2020

On file with the IRSrrhsf.org4302 17th Ave S, 58103-3339 · Fargo, NDTax-exempt since Mar 1980Publicly supported — 509(a)(2)

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Residential and vocational support services to people with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$322K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.6M a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$322K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $9K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.7M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.2M
Spent
$15.5M
To programs
92%
Net assets
$6.6M
By yearFY2020–FY2025
Revenue
$16.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$16.2M
FY2021$18.6M
FY2022$17.0M
FY2023$21.6M
FY2024$19.1M
FY2025$20.1M
Expenses
$15.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$15.5M
FY2021$15.2M
FY2022$16.4M
FY2023$18.2M
FY2024$18.5M
FY2025$19.2M
Net assets
$6.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$6.6M
FY2021$10.4M
FY2022$10.7M
FY2023$14.3M
FY2024$15.1M
FY2025$15.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $14.3M Management & general 8% · $1.2M Fundraising 0% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $322K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$227,046Pt VII · Sec A
$95,142Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tom Newberger$240,329$236,016$228,547$224,358$219,989$227,046
Rita Sackett$109,790$105,218$103,042$99,518$99,247$95,142
Blake Peterson$107,486$103,713$102,387———
Don Leinen JR$103,572$101,899————
Jana Sundbom$103,545$101,682————
Nick Bakke$100,162—————
Erika Gomez$91,629—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and job training for people with developmental disabilities.

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Provided by the organization

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3 programs · $14.3M · in their own filed words · FY2019
01

The organization provides residential, pre-vocational and vocational services to 158 people living in intermediate care facilities, transitional living facilities, congregate care facilities, and in apartment and family home settings. The organization also provides leisure and recreational services to 420 people.

$12.1Mprogram expense
02

The non-greensheet programs provide independent supported living assistance and family support services to individuals with developmental/intellectual disabilities or families with dependents with developmental/intellectual disabilities.

$2.0Mprogram expense
03

Our Activity Center supports individuals with developmental disabilities by providing recreational leisure and social activities during weekday afternoons and evenings, and on weekends.

$222Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$9K
Grants paid · 3 grants · $58K · 2022–2024
Unitemized GrantFY2024$20,267
Unitemized GrantFY2023$26,814
Unitemized GrantFY2022$11,378

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$16.2M
Ln 12
Fees for servicesLn 2g$15.8M
Gifts and grantsLn 1h$361K
Investment incomeLn 3$52K
Money outPt IX
$15.5M
Ln 25
Programscol B$14.3M
Managementcol C$1.2M
Fundraisingcol D$19K
Owns and owesPt X
$6.6M
net assets · Ln 32
Cash and savingsLn 1–2$4.4M
Total assetsLn 16$12.2M
LiabilitiesLn 26$5.7M
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$361K
Government grantsLn 1e$70K
Noncash giftsLn 1g$212K
Fees for servicesLn 2g$15.8M
Investment incomeLn 3$52K
Other incomeLn 4–11$14K
Gains on assetsLn 7−$2K
Total revenueLn 12$16.2M
Assets in detailPt X, end of year
CashLn 1$51K
SavingsLn 2$4.4M
Cash and savings togetherLn 1–2$4.4M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$4.9M
Total assetsLn 16$12.2M
LiabilitiesLn 26$5.7M
Net assetsLn 32$6.6M
OperationsPt I, VI
EmployeesI 5447
VolunteersI 690
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.2M$4.4M
InvestmentsLn 11–13$2.4M$1.6M
Land, buildings, equipmentLn 10c$3.2M$4.9M
Total assetsLn 16$9.1M$12.2M
LiabilitiesLn 26$3.4M$5.7M
Net assetsLn 32$5.8M$6.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3K$3K
Pay of current officers, directors and key staffLn 5$373K$82K$278K$13K
Other salaries and wagesLn 7$9.9M$9.4M$463K
Pension plan contributionsLn 8$615K$574K$41K
Other employee benefitsLn 9$1.6M$1.5M$102K
Payroll taxesLn 10$817K$769K$47K$729
Accounting feesLn 11c$33K$4K$30K
Other fees for servicesLn 11g$150K$150K
Advertising and promotionLn 12$22K$22K
Office expensesLn 13$380K$347K$31K$2K
Information technologyLn 14$121K$61K$60K
OccupancyLn 16$398K$351K$47K
TravelLn 17$83K$77K$6K
Conferences, conventions and meetingsLn 19$14K$4K$10K
InterestLn 20$42K$42K
Depreciation, depletion and amortizationLn 22$308K$270K$38K
InsuranceLn 23$112K$85K$28K
Other expenses (24a–d)Ln 24$523K$523K
All other expensesLn 24e$25K$19K$3K$3K
Total functional expensesLn 25$15.5M$14.3M$1.2M$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20.1M$19.2M$960K$15.1M 990 PDF
FY2024 $19.1M$18.5M$554K$15.1M 990 PDF
FY2023 $21.6M$18.2M$3.5M$14.3M 990 PDF
FY2022 $17.0M$16.4M$611K$10.7M 990 PDF
FY2021 $18.6M$15.2M$3.4M$10.4M 990 PDF
FY2020 Viewing $16.2M$15.5M$695K$6.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $16,183,378 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $575,803$361,283
I-9 Program service revenuePrior year $14,050,014$15,756,592
I-10 Investment incomePrior year $30,818$51,823
I-11 Other revenuePrior year $40,603$13,680
I-12 Total revenuePrior year $14,697,238$16,183,378
I-13 Grants and similar amounts paidPrior year $4,915$2,516
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,109,176$13,273,576
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,145,587$2,212,551
I-18 Total expensesPrior year $14,259,678$15,488,643
I-19 Revenue less expensesPrior year $437,560$694,735
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,183,378 across 11 lines filed
Lines not itemized here account for $10,674 of total revenue; see the IRS return.
VIII-1a Federated campaigns$31,688
VIII-1b Membership dues$5,490
VIII-1e Government grants$69,500
VIII-1f All other contributions, gifts and grants$254,605
VIII-1g Noncash contributions (included above)$211,587
VIII-1h Total contributions, gifts and grants$361,283
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,754,579$15,754,579
VIII-3 Investment incomeExcluded from tax $53,708$53,708
VIII-6 Net rental income or lossExcluded from tax $5,019$5,019
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,885−$1,885
VIII-12 Total revenueRelated to mission $15,756,592 · Unrelated business $0 · Excluded from tax $65,503$16,183,378
Part IX · Statement of functional expenses $15,488,643 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $2,516$2,516
IX-5 Pay of current officers, directors and key staffPrograms $82,244 · Management $277,848 · Fundraising $13,130$373,222
IX-7 Other salaries and wagesPrograms $9,419,682 · Management $463,168$9,882,850
IX-8 Pension plan contributionsPrograms $574,483 · Management $40,987$615,470
IX-9 Other employee benefitsPrograms $1,483,081 · Management $101,841$1,584,922
IX-10 Payroll taxesPrograms $769,413 · Management $46,970 · Fundraising $729$817,112
IX-11c Accounting feesPrograms $3,546 · Management $29,714$33,260
IX-11g Other fees for servicesPrograms $150,267$150,267
IX-12 Advertising and promotionPrograms $22,191$22,191
IX-13 Office expensesPrograms $347,465 · Management $30,679 · Fundraising $2,290$380,434
IX-14 Information technologyPrograms $61,224 · Management $59,898$121,122
IX-16 OccupancyPrograms $351,029 · Management $46,622$397,651
IX-17 TravelPrograms $76,967 · Management $5,562$82,529
IX-19 Conferences, conventions and meetingsPrograms $3,833 · Management $10,143$13,976
IX-20 InterestPrograms $42,397$42,397
IX-22 Depreciation, depletion and amortizationPrograms $269,587 · Management $38,342$307,929
IX-23 InsurancePrograms $84,561 · Management $27,843$112,404
IX-24 Other expenses (24a–d)Programs $523,203$523,203
IX-24e All other expensesPrograms $19,489 · Management $2,842 · Fundraising $2,857$25,188
IX-25 Total functional expensesPrograms $14,287,178 · Management $1,182,459 · Fundraising $19,006$15,488,643
Part X · Balance sheet $12,208,292 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $58,942$51,364
X-2 Savings and temporary cash investmentsStart of year $2,143,853$4,375,218
X-4 Accounts receivableStart of year $1,193,198$1,235,757
X-8 Inventories for sale or useStart of year $16,205$16,215
X-9 Prepaid expenses and deferred chargesStart of year $65,905$68,410
X-10c Land, buildings and equipment, netStart of year $3,232,381$4,900,717
X-11 Publicly traded securitiesStart of year $2,402,305$1,560,611
X-16 Total assetsStart of year $9,112,789$12,208,292
X-17 Accounts payable and accrued expensesStart of year $1,985,040$2,240,961
X-24 Unsecured notes and loans payable$2,474,700
X-25 Other liabilitiesStart of year $441,799$61,971
X-26 Total liabilitiesStart of year $3,352,556$5,655,449
X-27 Net assets without donor restrictionsStart of year $5,760,233$6,552,843
X-32 Total net assets or fund balancesStart of year $5,760,233$6,552,843
X-33 Total liabilities and net assetsStart of year $9,112,789$12,208,292
Part XI · Reconciliation of net assets $6,552,843 net assets at year end
XI-1 Total revenue$16,183,378
XI-2 Total expenses$15,488,643
XI-3 Revenue less expenses$694,735
XI-4 Net assets at start of year$5,760,233
XI-5 Net unrealized gains (losses) on investments$97,875
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,552,843

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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