Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,583,995
Up $1,337,593 (+60%) from 2016
Net Assets
Up$3,266,536
Up $1,098,422 (+51%) from 2016
Liabilities
Up$317,459
Up $239,171 (+306%) from 2016
Revenue
Up$2,818,724
Up $875,824 (+45%) from 2016
Expenses
Up$1,720,302
Up $254,579 (+17%) from 2016
Net Income
Up$1,098,422
Up $621,245 (+130%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,380,727 | $2,055,381 | ▲ $674,654 |
| Savings and Temporary Cash Investments | $780,683 | $844,405 | ▲ $63,722 |
| Pledges and Grants Receivable | $40,451 | $648,252 | ▲ $607,801 |
| Inventories for Sale or Use | $23,557 | $21,879 | ▼ $1,678 |
| Prepaid Expenses and Deferred Charges | $15,919 | $14,078 | ▼ $1,841 |
| Investments in Publicly Traded Securities | $5,065 | - | - |
| Total Assets | $2,246,402 | $3,583,995 | ▲ $1,337,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,288 | $317,459 | ▲ $239,171 |
| Total Liabilities | $78,288 | $317,459 | ▲ $239,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,005,087 | $2,638,202 | ▲ $633,115 |
| Temporarily Rstr Net Assets | $163,027 | $628,334 | ▲ $465,307 |
| Total Net Assets Fund Balance | $2,168,114 | $3,266,536 | ▲ $1,098,422 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,402 | $3,583,995 | ▲ $1,337,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,121,136 | $651,297 | $1,772,433 |
| Other Land Buildings | $716,355 | - | $716,355 |
| Equipment | $100,896 | $159,556 | $260,452 |
| Land | $116,994 | - | $116,994 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $101,578 | $37,803 | ▲ $15,056 | $14,327 | $140,110 |
| 2016 | $34,723 | $66,864 | ▼ $9 | - | $101,578 |
| 2015 | - | $35,443 | ▼ $720 | - | $34,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Swiers | Executive Director/Secretary | FT | $94,481 | $4,122 | $98,603 |
| Name | Title |
|---|---|
| Robert Remark | President |
| Deborah Kaul | Vice President |
| Earl Stegman | Director |
| George Korsmo | Director |
| Jonas Bundy | Director |
| Michelle Albrecht | Director |
| Vance Stemen | Director |
| Dr Stephen Asp | Director (thru May 2017) |
| Aimee Schwartzwalter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roers | construction/remodel | 200 45th St S Ste 200, Fargo, ND 58103 | $259,299 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $263,976 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,244 | - |
| Total Noncash Contributions | 1 | $269,220 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,378 |
| Other Expenses | $636,924 |
| Total Fundraising Expense | $51,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,117 | - | - | $800,117 |
| Current Officers, Directors, Trustees, and Key Employees | $14,790 | $59,162 | $24,651 | $98,603 |
| Advertising | $89,347 | - | - | $89,347 |
| Office Expenses | $84,797 | - | - | $84,797 |
| Depreciation Depletion | $76,067 | - | - | $76,067 |
| Fees for Services Other | $72,875 | - | - | $72,875 |
| Payroll Taxes | $61,728 | $4,374 | $1,822 | $67,924 |
| Other Employee Benefits | $62,245 | - | - | $62,245 |
| Occupancy | $57,748 | - | - | $57,748 |
| Insurance | $46,358 | - | - | $46,358 |
| All Other Expenses | $6,444 | - | $25,229 | $31,673 |
| Comp Disqual Persons | $28,053 | - | - | $28,053 |
| Pension Plan Contributions | $26,436 | - | - | $26,436 |
| Fees for Services Accounting | - | $22,803 | - | $22,803 |
| Other Expenses | $16,027 | - | - | $16,027 |
| Travel | $9,964 | - | - | $9,964 |
| Conferences and Meetings | $8,855 | - | - | $8,855 |
| Information Technology | $788 | - | - | $788 |
| Fees for Services Legal | - | $450 | - | $450 |
| Total Functional Expenses | $1,581,811 | $86,789 | $51,702 | $1,720,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,980,632 |
| Total Expenses per Form 990 | $1,720,302 |
| Expenses per Audited Statements | $1,695,073 |
| Expenses Not Reported on Form 990 | $285,559 |
| Expenses Not Reported on Financial Statements | $25,229 |
| Other Expense Adjustments | $25,229 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,999 |
| Fundraising Gross Income | $23,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Untold Story | $120,692 | $18,479 | $7,124 | $11,355 |
| SKODAM Red Carpet | $5,460 | $4,775 | - | $4,775 |
| Total Events | $126,152 | $23,254 | $38,999 | $-15,745 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jen Swiers | Spouse of Executive Director | Compensation and Benefits | No | $28,053 |
“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.”
“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.”
“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.”
“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.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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 Section 509(a)(1). New Life Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, New Life Center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined that the New Life Center is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.”
“Foundation revenue included in consolidated financial statements 174,176. Indirect fundraising expenses included in expenses on Form 990 -25,229.”
“Thrift store expenses included in expenses for financial statements -265,088.”
“Foundation expenses included in consolidated financial statements 10,471. Thrift store expenses included in revenue on Form 990 265,088.”
“Indirect fundraising expenses included in revenue on financial statements 25,229.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide lodging, meals, clothing, and assistance to men, women and children in the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89347 |
| IRS990/AllOtherContributionsAmt | 0 | 854361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rob Swiers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012354453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1902 3rd Ave North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98603 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 28053 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 28053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 45th St S Ste 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fargo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Roers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | construction/remodel |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102898 |
| IRS990/CostOfGoodsSoldAmt | 0 | 265088 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2689378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1431 |
| IRS990/CYOtherExpensesAmt | 0 | 636924 |
| IRS990/CYOtherRevenueAmt | 0 | -15745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1098422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083378 |
| IRS990/CYTotalExpensesAmt | 0 | 1720302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2818724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76067 |
| IRS990/Desc | 0 | Emergency 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | New Life Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1099840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 138205 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Remark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Kaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rob Swiers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aimee Schwartzwalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonas Bundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Earl Stegman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Korsmo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vance Stemen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michelle Albrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Stephen Asp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (thru May 2017) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102898 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23254 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1508914 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3122811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 265088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46358 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5065 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2055381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2866234 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | New Life Center provides lodging, meals, clothing, and assistance to men, women and children in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2168114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3266536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15745 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 269220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Groceries |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 800117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67924 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 648252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14078 |
| IRS990/PrincipalOfficerNm | 0 | Rob Swiers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operate 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/ExpenseAmt | 0 | 481971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1776596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486 |
| IRS990/PYOtherExpensesAmt | 0 | 546437 |
| IRS990/PYOtherRevenueAmt | 0 | 71 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 919286 |
| IRS990/PYTotalExpensesAmt | 0 | 1465723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1942900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1098422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 85000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 143660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 780683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 844405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance Proceeds - 2013 Amount: $ 37,920. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2689378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1776596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8296517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1624735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37920 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7532087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 764430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2689378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1776596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8296517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8336354 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1121136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1772433 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101578 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 37803 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 140110 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15056 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34723 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 66864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34723 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -720 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260452 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 285559 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1695073 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116994 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 275559 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 716355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 716355 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 148947 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -265088 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158947 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -265088 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3083812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 Section 509(a)(1). New Life Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, New Life Center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined that the New Life Center is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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/ExplanationTxt | 2 | Foundation revenue included in consolidated financial statements 174,176. Indirect fundraising expenses included in expenses on Form 990 -25,229. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Thrift store expenses included in expenses for financial statements -265,088. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Foundation expenses included in consolidated financial statements 10,471. Thrift store expenses included in revenue on Form 990 265,088. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | Indirect fundraising expenses included in revenue on financial statements 25,229. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2055381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1720302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2818724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3242759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1980632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102898 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.