Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2020 • EIN 45-0228056

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

0.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,242

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,507,098

Down $237,166 (-4.1%) from 2019

Net Assets

Down

$3,969,428

Down $169,376 (-4.1%) from 2019

Liabilities

Down

$1,537,670

Down $67,790 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$2,375,767

Up $1,332,007 (+128%) from 2019

Expenses

Up

$2,545,144

Up $1,355,126 (+114%) from 2019

Net Income

Down

-$169,377

Down $23,119 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,507,098
Liabilities$1,537,670
Net Assets$3,969,428
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$2,375,767
Expenses$2,545,144
Net Income-$169,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$2,781,737
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$5,001,705$4,795,627▼ $206,078
Savings and Temporary Cash Investments$403,386$598,283▲ $194,897
Inventories for Sale or Use$42,387$58,606▲ $16,219
Pledges and Grants Receivable$271,536$24,694▼ $246,842
Prepaid Expenses and Deferred Charges$25,250$17,719▼ $7,531
Accounts Receivable-$12,169-
Total Assets$5,744,264$5,507,098▼ $237,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,388$1,095,182▼ $393,206
Unsecured Notes Loans Payable-$264,600-
Accounts Payable and Accrued Expenses$117,072$152,768▲ $35,696
Deferred Revenue-$25,120-
Total Liabilities$1,605,460$1,537,670▼ $67,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,867,268$3,944,734▲ $77,466
Net Assets With Donor Restrictions$271,536$24,694▼ $246,842
Total Net Assets Fund Balance$4,138,804$3,969,428▼ $169,376
Total Liabilities and Net Assets / Fund Balance$5,744,264$5,507,098▼ $237,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,366,446$874,459$5,240,905
Equipment$312,187$307,706$619,893
Land$116,994-$116,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$218,151$36,351--$254,502
2018$213,151$5,000--$218,151
2017$140,110$73,041--$213,151
2016$101,578$37,803▲ $15,056-$140,110
2015$34,723$66,864▼ $9-$101,578
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaryFT$90,835$19,407$110,242

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,130,581
Program Service Revenue
$126,096
Investment Income
$3,638
Other Revenue
$115,452
All Other Contributions
$1,770,587
Change in Net Assets
$-169,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$357,310Fair Market Value (FMV)
Total Noncash Contributions$357,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,341
Total Revenue per Audited Statements
$2,458,108
Total Revenue per Form 990
$2,375,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,744
Other Expenses$1,096,400
Total Fundraising Expense$292,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,374$62,320$210,556$1,130,250
Depreciation Depletion$180,259$40,902-$221,161
Fees for Services Other$171,003$17,569-$188,572
Advertising$129,753-$22,190$151,943
Current Officers, Directors, Trustees, and Key Employees$16,744$66,977$27,907$111,628
Office Expenses$106,100--$106,100
Payroll Taxes$62,862$11,372$17,008$91,242
Occupancy$72,617$16,477-$89,094
Other Employee Benefits$61,151$5,693$14,583$81,427
Interest$56,560$15,145-$71,705
All Other Expenses$50,833$10,358-$61,191
Insurance$53,669--$53,669
Comp Disqual Persons-$34,197-$34,197
Travel$25,503--$25,503
Fees for Services Accounting-$14,491-$14,491
Conferences and Meetings$14,308--$14,308
Other Expenses$4,477$5,400-$4,477
Total Functional Expenses$1,933,247$319,653$292,244$2,545,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,569,676
Expenses per Audited Statements$2,545,144
Total Expenses per Form 990$2,545,144
Expenses Not Reported on Form 990$24,532
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,875
Fundraising Direct Expenses$47,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$126,465$106,875$20,337$86,538
Total Events$126,465$106,875$47,415$59,460
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 DirectorCompensation and BenefitsNo$34,197
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 35% controlled entity
No
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
2021-04-26
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
77
Volunteers
400

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
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:

“The Organization 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 consolidated 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 82,341.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financial statements 24,532.”

Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152768
IRS990/AccountsReceivableGrp/EOYAmt012169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide lodging, meals, clothing, and assistance to men, women and children in the community.
IRS990/AdvertisingGrp/FundraisingAmt022190
IRS990/AdvertisingGrp/ProgramServicesAmt0129753
IRS990/AdvertisingGrp/TotalAmt0151943
IRS990/AllOtherContributionsAmt01770587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050833
IRS990/AllOtherExpensesGrp/TotalAmt061191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rob Swiers
IRS990/BooksInCareOfDetail/PhoneNum07012354453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 3rd Ave North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111628
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt034197
IRS990/CompDisqualPersonsGrp/TotalAmt034197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014308
IRS990/ConferencesMeetingsGrp/TotalAmt014308
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt019590
IRS990/CostOfGoodsSoldAmt0358555
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02130581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03638
IRS990/CYOtherExpensesAmt01096400
IRS990/CYOtherRevenueAmt0115452
IRS990/CYProgramServiceRevenueAmt0126096
IRS990/CYRevenuesLessExpensesAmt0-169377
IRS990/CYSalariesCompEmpBnftPaidAmt01448744
IRS990/CYTotalExpensesAmt02545144
IRS990/CYTotalFundraisingExpenseAmt0292244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02375767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt025120
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180259
IRS990/DepreciationDepletionGrp/TotalAmt0221161
IRS990/Desc0Emergency Shelter and In Resident Recovery Program:We provide a safe, warm place to sleep for those seeking to escape the elements, as well as full complement of recovery services. 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 above level 1. 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.Relapse Prevention Program (Genesis):Provides a structured one-year curriculum that gives men the time they need to study the science of addiction and work to recover from addiction. During their time in Genesis, men participate in a shelter work-study program and are accompanied to off-site activities and support
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0New Life Center
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0271536
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024694
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01933247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0129450
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014491
IRS990/FeesForServicesAccountingGrp/TotalAmt014491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171003
IRS990/FeesForServicesOtherGrp/TotalAmt0188572
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Swiers
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Remark
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Kaul
IRS990/Form990PartVIISectionAGrp/PersonNm3Aimee Schwartzwalter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonas Bundy
IRS990/Form990PartVIISectionAGrp/PersonNm5George Korsmo
IRS990/Form990PartVIISectionAGrp/PersonNm6Vance Stemen
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Loney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019590
IRS990/FundraisingDirectExpensesAmt047415
IRS990/FundraisingGrossIncomeAmt0106875
IRS990/GainOrLossGrp/OtherAmt0260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0109601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260
IRS990/GrossReceiptsAmt02781737
IRS990/GrossSalesOfInventoryAmt0414547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053669
IRS990/InsuranceGrp/TotalAmt053669
IRS990/InterestGrp/ManagementAndGeneralAmt015145
IRS990/InterestGrp/ProgramServicesAmt056560
IRS990/InterestGrp/TotalAmt071705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058606
IRS990/InvestmentIncomeGrp/ExclusionAmt03378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05001705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04795627
IRS990/LandBldgEquipCostOrOtherBssAmt05977792
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01488388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01095182
IRS990/NetAssetsOrFundBalancesBOYAmt04138804
IRS990/NetAssetsOrFundBalancesEOYAmt03969428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059460
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03867268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03944734
IRS990/NoncashContributionsAmt0357310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016477
IRS990/OccupancyGrp/ProgramServicesAmt072617
IRS990/OccupancyGrp/TotalAmt089094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106100
IRS990/OfficeExpensesGrp/TotalAmt0106100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081427
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Kitchen Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt070034
IRS990/OtherExpensesGrp/ProgramServicesAmt14477
IRS990/OtherExpensesGrp/TotalAmt088786
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt24477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011372
IRS990/PayrollTaxesGrp/ProgramServicesAmt062862
IRS990/PayrollTaxesGrp/TotalAmt091242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017719
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081330
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/RevenueAmt055992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04551
IRS990/PYOtherExpensesAmt0471503
IRS990/PYOtherRevenueAmt018718
IRS990/PYProgramServiceRevenueAmt061073
IRS990/PYRevenuesLessExpensesAmt0-146258
IRS990/PYSalariesCompEmpBnftPaidAmt0625354
IRS990/PYTotalExpensesAmt01190018
IRS990/PYTotalProfFndrsngExpnsAmt093161
IRS990/PYTotalRevenueAmt01043760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0101353
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end from 12/31 to 6/30 on January 1, 2019. 1) 2019 column reflects the calendar year end June 30, 2020. 2) 2018 column reflects the short period January 1, 2019 to June 30, 2019. 3) 2017 column reflects the calendar year end Decemeber 31, 2018. 4) 2016 column reflects the calendar year end Decemeber 31, 2017. 5) 2015 column reflects the calendar year end Decemeber 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02130581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03015978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02689378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01776596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010571951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01785339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt09638469
IRS990ScheduleA/SubstantialContributorsTotAmt0933482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02130581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03015978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02689378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01776596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010571951
IRS990ScheduleA/TotalSupportAmt010582762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04366446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05240905
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0213151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0213151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619893
IRS990ScheduleD/ExpensesNotReportedAmt024532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02545144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116994
IRS990ScheduleD/OtherExpensesIncludedAmt024532
IRS990ScheduleD/OtherRevenueAmt082341
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt082341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02375767
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/ExplanationTxt1The Organization 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 consolidated 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 82,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Foundation expenses included in consolidated financial statements 24,532.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,098
Liabilities
$1,537,670
Net assets
$3,969,428
Revenue
$2,375,767
Expenses
$2,545,144
Net income
-$169,377
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits