Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2014 • EIN 45-0228056

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.fargonic.org

View Organization Page

1902 3rd Ave NFargo, ND 58102

(701) 235-4453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,430

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,248,311

No earlier filing loaded for comparison.

Net Assets

$1,204,144

No earlier filing loaded for comparison.

Liabilities

$44,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

$1,197,870

No earlier filing loaded for comparison.

Expenses

$966,226

No earlier filing loaded for comparison.

Net Income

$231,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,248,311
Liabilities$44,167
Net Assets$1,204,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,197,870
Expenses$966,226
Net Income$231,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,484,342
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.

New Life Center provides lodging meals, clothing, travelers' aid, and assistance to men, women and children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,239$582,983▲ $446,744
Land, Buildings, and Equipment, Net$426,712$567,400▲ $140,688
Cash and Non-Interest-Bearing Accounts$253,517--
Pledges and Grants Receivable$175$80,000▲ $79,825
Inventories for Sale or Use-$17,928-
Total Assets$816,643$1,248,311▲ $431,668
Liabilities
Accounts Payable and Accrued Expenses$36,196$44,167▲ $7,971
Total Liabilities$36,196$44,167▲ $7,971
Net Assets / Fund Balance
Unrestricted Net Assets$780,447$1,202,052▲ $421,605
Temporarily Rstr Net Assets-$2,092-
Total Net Assets Fund Balance$780,447$1,204,144▲ $423,697
Total Liabilities and Net Assets / Fund Balance$816,643$1,248,311▲ $431,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,641$458,892$575,533
Leasehold Improvements$273,631$56,080$329,711
Equipment$58,384$95,558$153,942
Land$116,994-$116,994
Other Land Buildings$1,750$50$1,800
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$78,938$13,492$92,430

Board Members and Trustees

NameTitle
Dr Stephen AspPresident(Jan-May)/Director(Jun-Dec)
Robert RemarkTreasurer(Jan-May)/President(Jun-Dec)
Jack SandVice President (Jan-May)
Deborah KaulVice President (Jun-Dec)
Earl StegmanDirector
George KorsmoDirector
Jonas BundyDirector
Ralph JoseDirector
Steven ZimmermanDirector
Dr Hiram DracheDirector (Jan-May)
David BitzDirector(Jan-May)/Treasurer(Jun-Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,331
Program Service Revenue
$177,074
Investment Income
$-285
Other Revenue
$-103,250
All Other Contributions
$774,278
Change in Net Assets
$231,644

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-$143,418Fair Market Value (FMV)
Other Non Cash Contri Table16$24,625Fair Market Value (FMV)
Food Inventory5$10,288Fair Market Value (FMV)
Total Noncash Contributions21$178,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,057
Revenue Not Reported on Financial Statements
$-286,187
Revenue Not Reported on Form 990
$96,085
Other Revenue Adjustments
$-286,187
Total Revenue per Audited Statements
$1,580,142
Total Revenue per Form 990
$1,197,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,566
Other Expenses$376,660
Total Fundraising Expense$24,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,965--$396,965
Occupancy$109,214--$109,214
Current Officers, Directors, Trustees, and Key Employees$13,966$55,864$23,277$93,107
Office Expenses$68,643--$68,643
Advertising$42,193--$42,193
Payroll Taxes$32,173$3,720$1,550$37,443
Other Employee Benefits$35,582--$35,582
Depreciation Depletion$29,919--$29,919
Pension Plan Contributions$26,469--$26,469
Fees for Services Other$15,689--$15,689
Fees for Services Accounting-$12,564-$12,564
Conferences and Meetings$8,557--$8,557
Other Expenses$4,057--$4,057
All Other Expenses$3,797--$3,797
Travel$659--$659
Total Functional Expenses$869,251$72,148$24,827$966,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,606
Expenses per Audited Statements$966,226
Total Expenses per Form 990$966,226
Expenses Not Reported on Form 990$288,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
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 1

“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 11

“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 Association of Gospel Rescue Missions 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
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Swiers
Formed
1928
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
854

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990 Filing Requirement

“The Organization previously received an IRS determination under exempt status as a church under sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code. In the current year the Organization has determined that it no longer meets the requirements of a church, and is filing as a 509(a)(1). The Organization passes the public support test under the 509(a)(1) tests.”

Financial Statement Notes

Part X, Line 2:

“Fargo Union Mission, Inc. d/b/a New Life Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and have been determined not to be a private foundation under Sections 509(a)(1). The entity 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 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 included in consolidated financial statements 95,240.”

Part XI, Line 4B - Other Adjustments:

“Thrift store expenses included in expenses in financial statements -286,187.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 1,348. Thrift store expenses included in revenue on Form 990 286,187.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. Provide Meals:Our kitchen is open to not only those who stay with us but also to the community. Every day, two nutritious meals are prepared by our trained and certified cooks and made available, free of charge, to those in need. 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.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0109239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01484342
IRS990/GrossSalesOfInventoryAmt0182937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567400
IRS990/LandBldgEquipCostOrOtherBssAmt01177980
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Life Center provides lodging, meals, clothing, travelers' aid, and assistance to men, women and children in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780447
IRS990/NetAssetsOrFundBalancesEOYAmt01204144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-103250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-103250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0178331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109214
IRS990/OccupancyGrp/TotalAmt0109214
IRS990/OfficeExpensesGrp/ProgramServicesAmt068643
IRS990/OfficeExpensesGrp/TotalAmt068643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035582
IRS990/OtherExpensesGrp/Desc0Security Services
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt042717
IRS990/OtherExpensesGrp/ProgramServicesAmt120653
IRS990/OtherExpensesGrp/ProgramServicesAmt217998
IRS990/OtherExpensesGrp/ProgramServicesAmt34057
IRS990/OtherExpensesGrp/TotalAmt042717
IRS990/OtherExpensesGrp/TotalAmt120653
IRS990/OtherExpensesGrp/TotalAmt217998
IRS990/OtherExpensesGrp/TotalAmt34057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt032173
IRS990/PayrollTaxesGrp/TotalAmt037443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026469
IRS990/PensionPlanContributionsGrp/TotalAmt026469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/PriorPeriodAdjustmentsAmt0192053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150125
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate Thrift Store:The thrift store is 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0321521
IRS990/PYOtherRevenueAmt037920
IRS990/PYProgramServiceRevenueAmt0331592
IRS990/PYRevenuesLessExpensesAmt0387913
IRS990/PYSalariesCompEmpBnftPaidAmt0721468
IRS990/PYTotalExpensesAmt01042989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt04033582
IRS990ScheduleA/SubstantialContributorsTotAmt052505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04086087
IRS990ScheduleA/TotalSupportAmt04124734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575533
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0845
IRS990ScheduleD/DonatedServicesUseFcltsAmt0845
IRS990ScheduleD/EquipmentGrp/BookValueAmt058384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153942
IRS990ScheduleD/ExpensesNotReportedAmt0288380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329711
IRS990ScheduleD/OtherExpensesIncludedAmt0287535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherRevenueAmt095240
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-286187
IRS990ScheduleD/RevenueNotReportedAmt096085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-286187
IRS990ScheduleD/RevenueSubtotalAmt01484057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fargo Union Mission, Inc. d/b/a New Life Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and have been determined not to be a private foundation under Sections 509(a)(1). The entity 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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Foundation revenue included in consolidated financial statements 95,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Thrift store expenses included in expenses in financial statements -286,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Foundation expenses included in consolidated financial statements 1,348. Thrift store expenses included in revenue on Form 990 286,187.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567400
IRS990ScheduleD/TotalExpensesPerForm990Amt0966226
IRS990ScheduleD/TotalRevenuePerForm990Amt01197870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254606
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0143418
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010288
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,311
Liabilities
$44,167
Net assets
$1,204,144
Revenue
$1,197,870
Expenses
$966,226
Net income
$231,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.98$8.64$6.37$5.14$1.23
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.49$7.40$6.00$4.65$1.35
2022Detailed filing. Detailed filing data is available for this year.$7.12$1.06$6.06$4.70$3.84$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.05$5.20$4.30$3.07$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.51$1.54$3.97$2.38$2.55$0.17
2019Summary only. Only limited summary data is available for this year.$5.74$1.61$4.14$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.88$1.59$4.29$3.11$2.09$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.32$3.27$2.82$1.72$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.94$1.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.79$1.31$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$1.20$0.97$0.23