Civic Intelligence

Fargo Union Mission

EIN 45-0228056 • 501(c)3 • Fargo, ND

Profile

A faith-based emergency shelter and crisis response ministry aimed at meeting the basic needs of food, shelter and clothing and transforming lives through the love of Jesus. Our mission is to serve people who are on the journey from homeless and hurting to whole and healthy.

1902 3rd Ave NFargo, ND 58102

www.fargonlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,615,143

Up $721,537 (+6.6%) from 2023

Liabilities

Down

$2,978,563

Down $510,429 (-15%) from 2023

Net Assets

Up

$8,636,580

Up $1,231,966 (+17%) from 2023

Revenue

Up

$6,373,400

Up $374,476 (+6.2%) from 2023

Expenses

Up

$5,141,415

Up $489,891 (+11%) from 2023

Net Income

Down

$1,231,985

Down $115,415 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $1,248,311Liabilities 2014: $44,167Net Assets 2014: $1,204,1442014Assets 2015: $1,794,718Liabilities 2015: $103,781Net Assets 2015: $1,690,9372015Assets 2016: $2,246,402Liabilities 2016: $78,288Net Assets 2016: $2,168,1142016Assets 2017: $3,583,995Liabilities 2017: $317,459Net Assets 2017: $3,266,5362017Assets 2018: $5,876,887Liabilities 2018: $1,591,828Net Assets 2018: $4,285,0592018Assets 2019: $5,744,264Liabilities 2019: $1,605,460Net Assets 2019: $4,138,8042019Assets 2020: $5,507,098Liabilities 2020: $1,537,670Net Assets 2020: $3,969,4282020Assets 2021: $6,248,468Liabilities 2021: $1,052,005Net Assets 2021: $5,196,4632021Assets 2022: $7,121,068Liabilities 2022: $1,063,854Net Assets 2022: $6,057,2142022Assets 2023: $10,893,606Liabilities 2023: $3,488,992Net Assets 2023: $7,404,6142023Assets 2024: $11,615,143Liabilities 2024: $2,978,563Net Assets 2024: $8,636,5802024

Highlighted filing

2024

Assets$11,615,143
Liabilities$2,978,563
Net Assets$8,636,580

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,197,870Expenses 2014: $966,226Net Income 2014: $231,6442014Revenue 2015: $1,793,643Expenses 2015: $1,306,850Net Income 2015: $486,7932015Revenue 2016: $1,942,900Expenses 2016: $1,465,723Net Income 2016: $477,1772016Revenue 2017: $2,818,724Expenses 2017: $1,720,302Net Income 2017: $1,098,4222017Revenue 2018: $3,108,557Expenses 2018: $2,090,034Net Income 2018: $1,018,5232018Revenue 2019: $1,043,760Expenses 2019: $1,190,018Net Income 2019: -$146,2582019Revenue 2020: $2,375,767Expenses 2020: $2,545,144Net Income 2020: -$169,3772020Revenue 2021: $4,299,626Expenses 2021: $3,072,591Net Income 2021: $1,227,0352021Revenue 2022: $4,696,673Expenses 2022: $3,835,922Net Income 2022: $860,7512022Revenue 2023: $5,998,924Expenses 2023: $4,651,524Net Income 2023: $1,347,4002023Revenue 2024: $6,373,400Expenses 2024: $5,141,415Net Income 2024: $1,231,9852024

Highlighted filing

2024

Revenue$6,373,400
Expenses$5,141,415
Net Income$1,231,985

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$8,682,981
Mission and Program Overview

Mission

A faith-based emergency shelter and crisis response ministry aimed at meeting the basic needs of food, shelter and clothing and transforming lives through the love of Jesus. Our mission is to serve people who are on the journey from homeless and hurting to whole and healthy.

Provide lodging, meals, clothing, and assistance to men, women and children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,698,210$8,530,296▼ $167,914
Pledges and Grants Receivable$1,169,479$1,800,115▲ $630,636
Savings and Temporary Cash Investments$678,260$870,918▲ $192,658
Inventories for Sale or Use$258,509$344,180▲ $85,671
Prepaid Expenses and Deferred Charges$52,143$42,649▼ $9,494
Accounts Receivable$37,005$26,985▼ $10,020
Total Assets$10,893,606$11,615,143▲ $721,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,217,993$2,593,711▼ $624,282
Accounts Payable and Accrued Expenses$267,446$364,240▲ $96,794
Deferred Revenue$3,553$20,612▲ $17,059
Total Liabilities$3,488,992$2,978,563▼ $510,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,257,142$6,833,633▲ $576,491
Net Assets With Donor Restrictions$1,147,472$1,802,947▲ $655,475
Total Net Assets Fund Balance$7,404,614$8,636,580▲ $1,231,966
Total Liabilities and Net Assets / Fund Balance$10,893,606$11,615,143▲ $721,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,484,512$2,074,937$9,559,449
Land$877,244-$877,244
Equipment$165,352$668,727$834,079
Other Land Buildings$3,188-$3,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$435,582$45,000▲ $54,530$15,000$520,112
2022$401,170$20,000▲ $32,511$18,099$435,582
2021$394,920$80,000▼ $58,234$15,516$401,170
2020$290,422$60,109▲ $56,741$12,352$394,920
2019$245,594$36,351▲ $8,477-$290,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$106,660$27,574$134,234

Board Members and Trustees

NameTitle
Jason LoneyPresident
Robert RemarkVice President
Andy DoedenBoard Member
Jeff OlsenBoard Member
Jonas BundyBoard Member
Kelly ParrettBoard Member
Michelle AlbrechtBoard Member
Aimee SchwartzwalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BdiProfessional Fundraising800 Ryal Oaks Dr 102, Monrovia, CA 91016$169,923
ASP of Moorhead IncSecurity Services405 Main Ave W, West Fargo, ND 58078$163,689
Marco Technologies LLCIT Services2625 41st St S, Fargo, ND 58104$109,469
Revenue and Support

Revenue Composition

Contributions and Grants
$5,857,315
Program Service Revenue
$291,743
Investment Income
$48,729
Other Revenue
$175,613
All Other Contributions
$5,548,395
Change in Net Assets
$1,231,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,384,581Fair Market Value (FMV)
Other Non Cash Contri Table1$3,590-
Total Noncash Contributions1$2,388,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,240
Total Revenue per Audited Statements
$6,687,640
Total Revenue per Form 990
$6,373,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,139,597
Other Expenses$1,831,895
Total Fundraising Expense$431,302
Professional Fundraising Fees$169,923
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,474$226,999$152,262$2,587,735
Depreciation Depletion$394,365$62,985-$457,350
Fees for Services Other$231,104$3,871-$234,975
Payroll Taxes$162,809$21,727$15,542$200,078
Occupancy$153,042$24,443-$177,485
Fees for Services Professional Fundraising--$169,923$169,923
Interest$129,907$34,784-$164,691
Other Employee Benefits$144,268$9,648$9,869$163,785
All Other Expenses$114,441$41,637-$156,078
Office Expenses$152,354$292$1,150$153,796
Current Officers, Directors, Trustees, and Key Employees$20,640$82,561$34,400$137,601
Insurance$95,491--$95,491
Travel$54,984--$54,984
Comp Disqual Persons$18,586-$31,812$50,398
Conferences and Meetings$27,245--$27,245
Advertising$7,360-$16,344$23,704
Fees for Services Accounting-$13,269-$13,269
Other Expenses$26,336$12,500-$12,500
Fees for Services Legal$6,738--$6,738
Total Functional Expenses$4,127,399$582,714$431,302$5,141,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,162,990
Expenses per Audited Statements$5,141,415
Total Expenses per Form 990$5,141,415
Expenses Not Reported on Form 990$21,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$169,923
Fundraising Gross Income$81,625
Fundraising Direct Expenses$37,268

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$106,772$81,625$14,123$67,502
Total Events$106,772$81,625$37,268$44,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer SwiersSpouse of the Executive DirectorWagesNo$31,812
Caleb SwiersSon of the Executive DirectorWagesNo$18,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee consists of members of the governing board. It has the ability to make decisions on behalf of the governing board between Board meetings.

Form 990, Part VI, Section B, line 11B

The Executive Director will review the Form 990. The Form 990 will be provided to the governing board prior to being filed with the IRS.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy covers all employees and board members. The board members and Executive Director are required to review the policy annually. The board reviews the disclosures and determines if a conflict exists. The individual with the potential conflict abstains from voting on the issue at hand.

Form 990, Part VI, Section B, line 15A

The independent board of directors uses the Minnesota Nonprofit Wage survey and Citygate Network compensation survey to ensure the Executive Director's compensation is reasonable. The deliberation process is documented in the Board minutes. There are no other officers or key employees.

Form 990, Part VI, Section C, line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fargo Union Mission
EIN
45-0228056
Phone
7012354453
Address
1902 3rd Ave N, Fargo, ND 58102
Doing Business As
New Life Center

Signing Officer

Name
Rob Swiers
Title
Executive Director
Phone
7012354453
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Swiers
Formed
1928
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
135
Volunteers
200

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Passport Program started 10/01/2023. We partner with the VA to help veterans overcome barriers to permanent housing to move forward on pathway to homelessness. This is part of the emergency program, and it is related to our exempt purpose.

Form 990, Part XI, line 9:

Adjustment to the Beginning of Year Net Assets -19.

Financial Statement Notes

Part V, Line 4:

A related organization, the New Life Center Foundation, holds the endowment funds that benefit the Fargo Union Mission. The endowment was established by donors to provide annual funding through the earnings of the endowment to use specific activities and general operations of the Fargo Union Mission.

Part X, Line 2:

The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Foundation Revenue in Audit - Separately Filed Entity 314,240.

Part XII, Line 2D - Other Adjustments:

Foundation Expenses in Audit - Separately Filed Entity 21,575.

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IRS990/Desc0Emergency Shelter: We provide a safe, warm place to sleep for those seeking to escape the elements. Along with the actual shelter for the individual, we also make showers and laundry available as well. We also offer longer-term shelter in the form of transitional housing. The only restrictions that would prohibit someone from accessing our shelter services is if they have been using drugs, drinking alcohol or are a registered sex offender above level 1. Continued on Schedule O...Provide Meals:Our dining services are operated by trained and certified managers and cooks. We provide three nutritious meals onsite to those who stay with us and sack lunch-style meals for men who stay with us but who are unable to be onsite at designated meal times. Our dining services also provide meals to two other organizations in town, a local shelter and a downtown homeless outreach center.Various other services:In addition to meeting the basic needs of food and shelter, our case management services focus on helping the individual to a place of self-sufficiency through programs tailored to meet their individual needs. We help with such things as obtaining ID, mental health and substance abuse counseling and treatment, employment assistance, housing navigation and assistance and various other services, all in a non-discriminatory setting.Relapse Prevention Program (Genesis):Provides a structured one-year curriculum that gives men the time they need to study the science of addiction and work to recover from addiction. During their time in Genesis, men participate in a shelter work-study program and are accompanied to off-site activities and support.Passport Program started 10/01/2023. We partner with the VA to help veterans overcome barriers to permanent housing to move forward on pathway to homelessness. This is part of the emergency program.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Remark
IRS990/Form990PartVIISectionAGrp/PersonNm3Aimee Schwartzwalter
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonas Bundy
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Doeden
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Parrett
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Olsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/MissionDesc0A faith-based emergency shelter and crisis response ministry aimed at meeting the basic needs of food, shelter and clothing and transforming lives through the love of Jesus. Our mission is to serve people who are on the journey from homeless and hurting to whole and healthy.
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IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
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IRS990/PrincipalOfficerNm0Rob Swiers
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IRS990/ProgramServiceRevenueGrp/Desc0Veteran Emergency Services
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IRS990/ProgSrvcAccomActy2Grp/Desc0Operate Thrift Stores:Operating Thrift stores are one of our main revenue streams due to sales of inventory. In addition to the sales of product, we also are a primary provider of free clothing and other household essentials to those in need within our community. Other agencies make referrals to our store in order to provide their clients with these products in order to meet basic needs such as clothing, beds, and cooking utensils. All product is donated from the community and either sold to assist in the operation of the organization, given away to those in need, or used internally for day-to-day operation of the organization.
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