Civic Intelligence

Fargo Union Mission Inc.

990 • Fiscal year 2021 • EIN 45-0228056

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,562

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,248,468

Up $741,370 (+13%) from 2020

Net Assets

Up

$5,196,463

Up $1,227,035 (+31%) from 2020

Liabilities

Down

$1,052,005

Down $485,665 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$4,299,626

Up $1,923,859 (+81%) from 2020

Expenses

Up

$3,072,591

Up $527,447 (+21%) from 2020

Net Income

Up

$1,227,035

Up $1,396,412 (+824%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$6,248,468
Liabilities$1,052,005
Net Assets$5,196,463
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$4,299,626
Expenses$3,072,591
Net Income$1,227,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$4,950,832
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$4,795,627$5,032,841▲ $237,214
Savings and Temporary Cash Investments$598,283$971,190▲ $372,907
Pledges and Grants Receivable$24,694$129,448▲ $104,754
Inventories for Sale or Use$58,606$88,816▲ $30,210
Prepaid Expenses and Deferred Charges$17,719$22,127▲ $4,408
Accounts Receivable$12,169$4,046▼ $8,123
Total Assets$5,507,098$6,248,468▲ $741,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,182$871,571▼ $223,611
Unsecured Notes Loans Payable$264,600$0▼ $264,600
Accounts Payable and Accrued Expenses$152,768$149,754▼ $3,014
Deferred Revenue$25,120$30,680▲ $5,560
Total Liabilities$1,537,670$1,052,005▼ $485,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,944,734$4,808,895▲ $864,161
Net Assets With Donor Restrictions$24,694$387,568▲ $362,874
Total Net Assets Fund Balance$3,969,428$5,196,463▲ $1,227,035
Total Liabilities and Net Assets / Fund Balance$5,507,098$6,248,468▲ $741,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,492,818$1,012,567$5,505,385
Equipment$293,082$394,381$687,463
Land$221,244-$221,244
Other Land Buildings$25,697-$25,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$290,422$60,109▲ $48,432$12,352$386,611
2019$245,594$36,351▲ $8,477-$290,422
2018$214,284$5,000▲ $26,313-$245,594
2017$140,110$73,041--$213,151
2016$101,578$37,803▲ $15,056-$140,110
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SwiersExecutive Director/SecretaFT$93,406$21,156$114,562

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
$4,054,020
Program Service Revenue
$124,695
Investment Income
$7,594
Other Revenue
$113,317
All Other Contributions
$3,005,725
Change in Net Assets
$1,227,035

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-$644,746Fair Market Value (FMV)
Cars and Other Vehicles1$7,300Fair Market Value (FMV)
Total Noncash Contributions1$652,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$642,273
Total Revenue per Audited Statements
$4,941,899
Total Revenue per Form 990
$4,299,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,281
Other Expenses$1,348,426
Total Fundraising Expense$456,225
Professional Fundraising Fees$111,884
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,555-$248,326$1,262,881
Fees for Services Other$280,623$4,460-$285,083
Depreciation Depletion$183,660$41,123-$224,783
Advertising$130,532-$23,997$154,529
Office Expenses$120,501-$3,206$123,707
Current Officers, Directors, Trustees, and Key Employees$17,527$70,107$29,211$116,845
Fees for Services Professional Fundraising--$111,884$111,884
Other Employee Benefits$83,380-$19,527$102,907
Occupancy$83,939$18,795-$102,734
Payroll Taxes$75,375$6,425$20,074$101,874
Insurance$57,397--$57,397
Interest$40,253$10,778-$51,031
All Other Expenses$37,127$934-$38,061
Comp Disqual Persons-$27,774-$27,774
Travel$25,025--$25,025
Conferences and Meetings$7,473--$7,473
Fees for Services Accounting-$6,095-$6,095
Other Expenses$1,649$5,944-$1,649
Total Functional Expenses$2,367,979$248,387$456,225$3,072,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,094,857
Expenses per Audited Statements$3,072,591
Total Expenses per Form 990$3,072,591
Expenses Not Reported on Form 990$22,266
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
Professional Fundraising Fees$111,884
Fundraising Gross Income$84,626
Fundraising Direct Expenses$39,994

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Untold Story$105,501$84,626$15,762$68,864
Total Events$105,501$84,626$39,994$44,632
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$27,774
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
2022-04-22
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
41
Volunteers
350

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 financials 642,273.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses included in consolidated financials 22,266.”

Raw XML AppendixShowing 400 of 606 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 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.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020875
IRS990/FundraisingDirectExpensesAmt039994
IRS990/FundraisingGrossIncomeAmt084626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0741112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04950832
IRS990/GrossSalesOfInventoryAmt0679897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057397
IRS990/InsuranceGrp/TotalAmt057397
IRS990/InterestGrp/ManagementAndGeneralAmt010778
IRS990/InterestGrp/ProgramServicesAmt040253
IRS990/InterestGrp/TotalAmt051031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088816
IRS990/InvestmentIncomeGrp/ExclusionAmt07594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04795627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05032841
IRS990/LandBldgEquipCostOrOtherBssAmt06439789
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01095182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871571
IRS990/NetAssetsOrFundBalancesBOYAmt03969428
IRS990/NetAssetsOrFundBalancesEOYAmt05196463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03944734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04808895
IRS990/NoncashContributionsAmt0652046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018795
IRS990/OccupancyGrp/ProgramServicesAmt083939
IRS990/OccupancyGrp/TotalAmt0102734
IRS990/OfficeExpensesGrp/FundraisingAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120501
IRS990/OfficeExpensesGrp/TotalAmt0123707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102907
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Kitchen Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15944
IRS990/OtherExpensesGrp/ProgramServicesAmt0208963
IRS990/OtherExpensesGrp/ProgramServicesAmt11649
IRS990/OtherExpensesGrp/TotalAmt0264915
IRS990/OtherExpensesGrp/TotalAmt15944
IRS990/OtherExpensesGrp/TotalAmt21649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06425
IRS990/PayrollTaxesGrp/ProgramServicesAmt075375
IRS990/PayrollTaxesGrp/TotalAmt0101874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022127
IRS990/PrincipalOfficerNm0Rob Swiers
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060409
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/RevenueAmt068685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02130581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03638
IRS990/PYOtherExpensesAmt01096400
IRS990/PYOtherRevenueAmt0115452
IRS990/PYProgramServiceRevenueAmt0126096
IRS990/PYRevenuesLessExpensesAmt0-169377
IRS990/PYSalariesCompEmpBnftPaidAmt01448744
IRS990/PYTotalExpensesAmt02545144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02375767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01227035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0182056
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end from 12/31 to 6/30 on January 1, 2019. 1) 2020 column reflects the calendar year end June 30, 2021. 2) 2019 column reflects the calendar year end June 30, 2020. 3) 2018 column reflects the short period January 1, 2019 to June 30, 2019. 4) 2017 column reflects the calendar year end Decemeber 31, 2018. 5) 2016 column reflects the calendar year end Decemeber 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04054020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03015978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02689378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012849375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02109689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt012049067
IRS990ScheduleA/SubstantialContributorsTotAmt0800308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04054020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03015978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02689378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012849375
IRS990ScheduleA/TotalSupportAmt012971386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104092
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/BuildingsGrp/BookValueAmt04492818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05505385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0290422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0386611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048432
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0290422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0214284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687463
IRS990ScheduleD/ExpensesNotReportedAmt022266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03072591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221244
IRS990ScheduleD/OtherExpensesIncludedAmt022266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025697
IRS990ScheduleD/OtherRevenueAmt0642273
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81377
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0642273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04299626
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 financials 642,273.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,248,468
Liabilities
$1,052,005
Net assets
$5,196,463
Revenue
$4,299,626
Expenses
$3,072,591
Net income
$1,227,035
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