Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2018 • EIN 45-0228056

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.fargonlc.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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,590

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,876,887

Up $2,292,892 (+64%) from 2017

Net Assets

Up

$4,285,059

Up $1,018,523 (+31%) from 2017

Liabilities

Up

$1,591,828

Up $1,274,369 (+401%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$3,108,557

Up $289,833 (+10%) from 2017

Expenses

Up

$2,090,034

Up $369,732 (+21%) from 2017

Net Income

Down

$1,018,523

Down $79,899 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$5,876,887
Liabilities$1,591,828
Net Assets$4,285,059
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$3,108,557
Expenses$2,090,034
Net Income$1,018,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,474,643
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$2,055,381$4,606,487▲ $2,551,106
Savings and Temporary Cash Investments$844,405$823,305▼ $21,100
Pledges and Grants Receivable$648,252$391,087▼ $257,165
Prepaid Expenses and Deferred Charges$14,078$28,368▲ $14,290
Inventories for Sale or Use$21,879$27,640▲ $5,761
Total Assets$3,583,995$5,876,887▲ $2,292,892
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,428,981-
Accounts Payable and Accrued Expenses$317,459$162,847▼ $154,612
Total Liabilities$317,459$1,591,828▲ $1,274,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,638,202$3,914,142▲ $1,275,940
Temporarily Rstr Net Assets$628,334$370,917▼ $257,417
Total Net Assets Fund Balance$3,266,536$4,285,059▲ $1,018,523
Total Liabilities and Net Assets / Fund Balance$3,583,995$5,876,887▲ $2,292,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,311,382-$3,311,382
Buildings$1,075,560$698,068$1,773,628
Equipment$102,551$190,675$293,226
Land$116,994-$116,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$140,110$73,041--$213,151
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
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$92,961$12,629$105,590

Board Members and Trustees

NameTitle
Robert RemarkPresident
Deborah KaulVice President
George KorsmoDirector
Jonas BundyDirector
Michelle AlbrechtDirector
Vance StemenDirector
Aimee SchwartzwalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,978
Program Service Revenue
$120,722
Investment Income
$965
Other Revenue
$-29,108
All Other Contributions
$953,407
Change in Net Assets
$1,018,523

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
Securities Publicly Traded2$294,250Selling Price
Total Noncash Contributions2$294,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,108,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-466,939
Total Revenue per Audited Statements
$2,641,618
Total Revenue per Form 990
$3,108,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,158
Other Expenses$704,511
Total Fundraising Expense$359,590
Professional Fundraising Fees$107,365
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,119$65,980$189,037$968,136
Fees for Services Professional Fundraising--$107,365$107,365
Current Officers, Directors, Trustees, and Key Employees$15,839$63,354$26,398$105,591
Advertising$96,880--$96,880
Occupancy$78,385$3,075-$81,460
All Other Expenses$75,033$4,262$2,161$81,456
Payroll Taxes$55,152$8,942$15,590$79,684
Depreciation Depletion$67,217$10,673-$77,890
Other Employee Benefits$52,401$5,154$19,039$76,594
Office Expenses$45,701--$45,701
Insurance$37,839--$37,839
Fees for Services Other-$28,485-$28,485
Pension Plan Contributions$24,233--$24,233
Interest$18,990$5,085-$24,075
Comp Disqual Persons$23,920--$23,920
Other Expenses$21,206--$21,206
Conferences and Meetings$19,854--$19,854
Information Technology$18,144--$18,144
Fees for Services Accounting-$17,150-$17,150
Travel$16,323--$16,323
Fees for Services Legal-$2,125-$2,125
Total Functional Expenses$1,516,159$214,285$359,590$2,090,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,103,012
Total Expenses per Form 990$2,090,034
Expenses per Audited Statements$2,083,023
Expenses Not Reported on Form 990$19,989
Expenses Not Reported on Financial Statements$7,011
Other Expense Adjustments$7,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$107,365
Fundraising Direct Expenses$32,035
Fundraising Gross Income$19,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$116,322$19,500$115$19,385
Total Events$116,322$19,500$32,035$-12,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer SwiersSpouse of Executive DirectorCompensationNo$23,920
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Swiers
Formed
1928
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
1,266

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 corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Sections 170(b)(1)(A)(vi) and (viii), and have been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. 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 -459,928. Indirect fundraising expenses included in expenses on Form 990 -7,011.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 19,989.”

Part XII, Line 4B - Other Adjustments:

“Indirect fundraising expenses included in revenue on financial statements 7,011.”

Raw XML AppendixShowing 400 of 593 raw XML fields

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

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IRS990/Desc0Emergency Shelter: We provide a safe, warm place to sleep for those seeking to escape the elements. Along with the actual shelter for the individual, we also make showers and laundry available as well. We also offer longer-term shelter in the form of transitional housing. The only restrictions that would prohibit someone from accessing our shelter services is if they have been using drugs, drinking alcohol or are a registered sex offender. Provide Meals:Our kitchen is open to not only those who stay with us but also to the community. Every day, two nutritious meals are prepared by our trained and certified cooks and made available, free of charge, to those in need. Various other services:In addition to meeting the basic needs of food and shelter, our case management services focus on helping the individual to a place of self-sufficiency through programs tailored to meet their individual needs. We help with such things as obtaining ID, mental health and substance abuse counseling and treatment, employment assistance, housing navigation and assistance and various other services, all in a non-discriminatory setting.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New Life Center provides lodging, meals, clothing, and assistance to men, women and children in the community.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05154
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076594
IRS990/OtherExpensesGrp/Desc0Security Services
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt068939
IRS990/OtherExpensesGrp/ProgramServicesAmt141535
IRS990/OtherExpensesGrp/ProgramServicesAmt225449
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IRS990/OtherExpensesGrp/TotalAmt141535
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065980
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0968136
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt015590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt055152
IRS990/PayrollTaxesGrp/TotalAmt079684
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028368
IRS990/PrincipalOfficerNm0Rob Swiers
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081976
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/ExpenseAmt027357
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0-15745
IRS990/PYProgramServiceRevenueAmt0143660
IRS990/PYRevenuesLessExpensesAmt01098422
IRS990/PYSalariesCompEmpBnftPaidAmt01083378
IRS990/PYTotalExpensesAmt01720302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03015978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01644822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010251105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02015931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87570
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt08979752
IRS990ScheduleA/SubstantialContributorsTotAmt01271353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03015978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01644822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010251105
IRS990ScheduleA/TotalSupportAmt010253987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01075560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01773628
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034723
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293226
IRS990ScheduleD/ExpensesNotReportedAmt019989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07011
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt019989
IRS990ScheduleD/OtherExpensesNotIncludedAmt07011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03311382
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IRS990ScheduleD/OtherRevenueAmt0-466939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd00
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IRS990ScheduleD/RevenueSubtotalAmt03108557
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 corporations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Sections 170(b)(1)(A)(vi) and (viii), and have been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. 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 -459,928. Indirect fundraising expenses included in expenses on Form 990 -7,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Foundation expenses included in consolidated financial statements 19,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Indirect fundraising expenses included in revenue on financial statements 7,011.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04606487
IRS990ScheduleD/TotalExpensesPerForm990Amt02090034
IRS990ScheduleD/TotalRevenuePerForm990Amt03108557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103012
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Consultant
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01437126
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01329761
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Bold Leading
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876,887
Liabilities
$1,591,828
Net assets
$4,285,059
Revenue
$3,108,557
Expenses
$2,090,034
Net income
$1,018,523
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