Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2017 • EIN 45-0228056

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,603

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,583,995
Liabilities$317,459
Net Assets$3,266,536

Operations Trend

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

2017

Revenue$2,818,724
Expenses$1,720,302
Net Income$1,098,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,122,811
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$94,481$4,122$98,603

Board Members and Trustees

NameTitle
Robert RemarkPresident
Deborah KaulVice President
Earl StegmanDirector
George KorsmoDirector
Jonas BundyDirector
Michelle AlbrechtDirector
Vance StemenDirector
Dr Stephen AspDirector (thru May 2017)
Aimee SchwartzwalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roersconstruction/remodel200 45th St S Ste 200, Fargo, ND 58103$259,299
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,378
Program Service Revenue
$143,660
Investment Income
$1,431
Other Revenue
$-15,745
All Other Contributions
$854,361
Change in Net Assets
$1,098,422

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-$263,976Fair Market Value (FMV)
Securities Publicly Traded1$5,244-
Total Noncash Contributions1$269,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,083,812
Revenue Not Reported on Financial Statements
$-265,088
Revenue Not Reported on Form 990
$158,947
Other Revenue Adjustments
$-265,088
Total Revenue per Audited Statements
$3,242,759
Total Revenue per Form 990
$2,818,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,999
Fundraising Gross Income$23,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$28,053
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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Swiers
Formed
1928
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
1,585

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 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.

Part XI, Line 2D - Other Adjustments:

Foundation revenue included in consolidated financial statements 174,176. Indirect fundraising expenses included in expenses on Form 990 -25,229.

Part XI, Line 4B - Other Adjustments:

Thrift store expenses included in expenses for financial statements -265,088.

Part XII, Line 2D - Other Adjustments:

Foundation expenses included in consolidated financial statements 10,471. Thrift store expenses included in revenue on Form 990 265,088.

Part XII, Line 4B - Other Adjustments:

Indirect fundraising expenses included in revenue on financial statements 25,229.

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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/PersonNm2Rob Swiers
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru May 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102898
IRS990/FundraisingDirectExpensesAmt038999
IRS990/FundraisingGrossIncomeAmt023254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01508914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03122811
IRS990/GrossSalesOfInventoryAmt0265088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0788
IRS990/InformationTechnologyGrp/TotalAmt0788
IRS990/InsuranceGrp/ProgramServicesAmt046358
IRS990/InsuranceGrp/TotalAmt046358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021879
IRS990/InvestmentIncomeGrp/ExclusionAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05065
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02055381
IRS990/LandBldgEquipCostOrOtherBssAmt02866234
IRS990/LegalDomicileStateCd0ND
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/NetAssetsOrFundBalancesBOYAmt02168114
IRS990/NetAssetsOrFundBalancesEOYAmt03266536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0269220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057748
IRS990/OccupancyGrp/TotalAmt057748
IRS990/OfficeExpensesGrp/ProgramServicesAmt084797
IRS990/OfficeExpensesGrp/TotalAmt084797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062245
IRS990/OtherExpensesGrp/Desc0Security Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Groceries
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt048618
IRS990/OtherExpensesGrp/ProgramServicesAmt137043
IRS990/OtherExpensesGrp/ProgramServicesAmt233511
IRS990/OtherExpensesGrp/ProgramServicesAmt316027
IRS990/OtherExpensesGrp/TotalAmt048618
IRS990/OtherExpensesGrp/TotalAmt137043
IRS990/OtherExpensesGrp/TotalAmt233511
IRS990/OtherExpensesGrp/TotalAmt316027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04374
IRS990/PayrollTaxesGrp/ProgramServicesAmt061728
IRS990/PayrollTaxesGrp/TotalAmt067924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026436
IRS990/PensionPlanContributionsGrp/TotalAmt026436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0648252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014078
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112765
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/ExpenseAmt0481971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01776596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0546437
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt0165747
IRS990/PYRevenuesLessExpensesAmt0477177
IRS990/PYSalariesCompEmpBnftPaidAmt0919286
IRS990/PYTotalExpensesAmt01465723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01098422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt085000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Proceeds - 2013 Amount: $ 37,920.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02689378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01644822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08296517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.89160
IRS990ScheduleA/PublicSupportTotal170Amt07532087
IRS990ScheduleA/SubstantialContributorsTotAmt0764430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02689378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01644822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08296517
IRS990ScheduleA/TotalSupportAmt08336354
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101578
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015056
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260452
IRS990ScheduleD/ExpensesNotReportedAmt0285559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025229
IRS990ScheduleD/ExpensesSubtotalAmt01695073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116994
IRS990ScheduleD/OtherExpensesIncludedAmt0275559
IRS990ScheduleD/OtherExpensesNotIncludedAmt025229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0716355
IRS990ScheduleD/OtherRevenueAmt0148947
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-265088
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0158947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-265088
IRS990ScheduleD/RevenueSubtotalAmt03083812
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 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/ExplanationTxt2Foundation revenue included in consolidated financial statements 174,176. Indirect fundraising expenses included in expenses on Form 990 -25,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Thrift store expenses included in expenses for financial statements -265,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Foundation expenses included in consolidated financial statements 10,471. Thrift store expenses included in revenue on Form 990 265,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Indirect fundraising expenses included in revenue on financial statements 25,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055381
IRS990ScheduleD/TotalExpensesPerForm990Amt01720302
IRS990ScheduleD/TotalRevenuePerForm990Amt02818724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03242759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01980632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102898

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