Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2016 • EIN 45-0228056

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,506

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,246,402

Up $451,684 (+25%) from 2015

Net Assets

Up

$2,168,114

Up $477,177 (+28%) from 2015

Liabilities

Down

$78,288

Down $25,493 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$1,942,900

Up $149,257 (+8.3%) from 2015

Expenses

Up

$1,465,723

Up $158,873 (+12%) from 2015

Net Income

Down

$477,177

Down $9,616 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$2,246,402
Liabilities$78,288
Net Assets$2,168,114
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$1,942,900
Expenses$1,465,723
Net Income$477,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,197,864
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, and assistance to men, women and children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,178,154$1,380,727▲ $202,573
Savings and Temporary Cash Investments$530,043$780,683▲ $250,640
Pledges and Grants Receivable$51,046$40,451▼ $10,595
Inventories for Sale or Use$23,304$23,557▲ $253
Prepaid Expenses and Deferred Charges$12,171$15,919▲ $3,748
Investments in Publicly Traded Securities$0$5,065▲ $5,065
Total Assets$1,794,718$2,246,402▲ $451,684
Liabilities
Accounts Payable and Accrued Expenses$103,781$78,288▼ $25,493
Total Liabilities$103,781$78,288▼ $25,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,125$2,005,087▲ $314,962
Temporarily Rstr Net Assets$812$163,027▲ $162,215
Total Net Assets Fund Balance$1,690,937$2,168,114▲ $477,177
Total Liabilities and Net Assets / Fund Balance$1,794,718$2,246,402▲ $451,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,297$599,222$1,757,519
Equipment$95,711$135,231$230,942
Land$116,994-$116,994
Leasehold Improvements$5,305$333$5,638
Other Land Buildings$4,420-$4,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,723$66,864▼ $9-$101,578
2015-$35,443▼ $720-$34,723
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaFT$90,619$4,887$95,506

Board Members and Trustees

NameTitle
Robert RemarkPresident
Deborah KaulVice President
Dr Stephen AspDirector
Earl StegmanDirector
George KorsmoDirector
Jonas BundyDirector
Vance StemenDirector
Michelle AlbrechtDirector (Partial Year)
Aimee SchwartzwalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,596
Program Service Revenue
$165,747
Investment Income
$486
Other Revenue
$71
All Other Contributions
$1,035,892
Change in Net Assets
$477,177

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-$217,240Fair Market Value (FMV)
Food Inventory6$10,267Fair Market Value (FMV)
Other Non Cash Contri Table3$1,105Fair Market Value (FMV)
Total Noncash Contributions9$228,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,017
Total Revenue per Audited Statements
$2,242,917
Total Revenue per Form 990
$1,942,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,286
Other Expenses$546,437
Total Fundraising Expense$25,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,576--$641,576
Occupancy$126,401--$126,401
Advertising$96,845--$96,845
Current Officers, Directors, Trustees, and Key Employees$14,326$57,304$23,876$95,506
Fees for Services Other$81,724--$81,724
Office Expenses$74,411--$74,411
Depreciation Depletion$73,454--$73,454
Other Employee Benefits$65,504--$65,504
Payroll Taxes$52,076$4,203$1,846$58,125
Comp Disqual Persons$32,139--$32,139
Pension Plan Contributions$26,436--$26,436
Other Expenses$11,586--$11,586
Fees for Services Accounting-$11,050-$11,050
Travel$9,602--$9,602
Conferences and Meetings$6,410--$6,410
All Other Expenses$2,327--$2,327
Total Functional Expenses$1,367,444$72,557$25,722$1,465,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,052
Expenses per Audited Statements$1,465,723
Total Expenses per Form 990$1,465,723
Expenses Not Reported on Form 990$260,329
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,048
Fundraising Direct Expenses$37,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$39,134$22,643$6,530$16,113
Auxiliary Prayer Breakfast/Dessert$21,989$15,405$16,471$-1,066
Total Events$61,123$38,048$37,977$71
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
Jen SwiersSpouse of Executive DirectorCompensation and BenefitsNo$32,139
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
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 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 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 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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Swiers
Formed
1928
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
9
Employees
53
Volunteers
1,315

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

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:

“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), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has 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 41,938. Thrift Store Sales included in financial statements 216,987. Fundraising Expenses included in financial statements 37,977.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 2,250. Thrift store expenses included in revenue on Form 990 216,987. Fundraising expenses included in revenue on Form 990 37,977.”

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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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt023304
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IRS990/InvestmentIncomeGrp/ExclusionAmt0486
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Life Center provides lodging, meals, clothing, and assistance to men, women and children in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01690937
IRS990/NetAssetsOrFundBalancesEOYAmt02168114
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IRS990/OccupancyGrp/TotalAmt0126401
IRS990/OfficeExpensesGrp/ProgramServicesAmt074411
IRS990/OfficeExpensesGrp/TotalAmt074411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065504
IRS990/OtherExpensesGrp/Desc0Security Services
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt033141
IRS990/OtherExpensesGrp/ProgramServicesAmt119486
IRS990/OtherExpensesGrp/ProgramServicesAmt211586
IRS990/OtherExpensesGrp/TotalAmt033141
IRS990/OtherExpensesGrp/TotalAmt119486
IRS990/OtherExpensesGrp/TotalAmt211586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04203
IRS990/PayrollTaxesGrp/ProgramServicesAmt052076
IRS990/PayrollTaxesGrp/TotalAmt058125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026436
IRS990/PensionPlanContributionsGrp/TotalAmt026436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015919
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131652
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/ProgSrvcAccomActy2Grp/ExpenseAmt0417063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01644822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6
IRS990/PYOtherExpensesAmt0472395
IRS990/PYOtherRevenueAmt0-23109
IRS990/PYProgramServiceRevenueAmt0171936
IRS990/PYRevenuesLessExpensesAmt0486793
IRS990/PYSalariesCompEmpBnftPaidAmt0834455
IRS990/PYTotalExpensesAmt01306850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0115319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01644822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01061390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06364334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01788831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt05708245
IRS990ScheduleA/SubstantialContributorsTotAmt0656089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06364334
IRS990ScheduleA/TotalSupportAmt06402254
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01757519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034723
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066864
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101578
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03115
IRS990ScheduleD/DonatedServicesUseFcltsAmt03115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230942
IRS990ScheduleD/ExpensesNotReportedAmt0260329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01465723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05638
IRS990ScheduleD/OtherExpensesIncludedAmt0257214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04420
IRS990ScheduleD/OtherRevenueAmt0296902
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0300017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01942900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fargo 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), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has 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/ExplanationTxt2Foundation revenue included in consolidated financial statements 41,938. Thrift Store Sales included in financial statements 216,987. Fundraising Expenses included in financial statements 37,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Foundation expenses included in consolidated financial statements 2,250. Thrift store expenses included in revenue on Form 990 216,987. Fundraising expenses included in revenue on Form 990 37,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380727
IRS990ScheduleD/TotalExpensesPerForm990Amt01465723
IRS990ScheduleD/TotalRevenuePerForm990Amt01942900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auxiliary Prayer Breakfast/Dessert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Untold Story
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09996

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,402
Liabilities
$78,288
Net assets
$2,168,114
Revenue
$1,942,900
Expenses
$1,465,723
Net income
$477,177
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