2024-04-29T13:43:57-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 450228056 Fargo Union Mission FARG 7012354453 1902 3rd Ave N Fargo ND 58102 Rob Swiers Executive Director 7012354453 2024-04-29 1 Rob Swiers 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z New Life Center Rob Swiers 1902 3rd Ave N Fargo ND 58102 7821431 0 X www.fargonlc.org X 1928 ND Provide lodging, meals, clothing, and assistance to men, women and children in the community. 9 8 112 750 0 0 4365101 5574447 127324 165749 19515 41063 184733 217665 4696673 5998924 0 0 0 0 2104895 2627987 118871 156463 489362 1612156 1867074 3835922 4651524 860751 1347400 7121068 10893606 1063854 3488992 6057214 7404614 X 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. 0 0 3575082 165749 Emergency Shelter: We provide a safe, warm place to sleep for those seeking to escape the elements. Along with the actual shelter for the individual, we also make showers and laundry available as well. We also offer longer-term shelter in the form of transitional housing. The only restrictions that would prohibit someone from accessing our shelter services is if they have been using drugs, drinking alcohol or are a registered sex offender above level 1. Continued on Schedule O...Provide Meals:Our dining services are operated by trained and certified managers and cooks. We provide three nutritious meals onsite to those who stay with us and sack lunch-style meals for men who stay with us but who are unable to be onsite at designated meal times. Our dining services also provide meals to two other organizations in town, a local shelter and a downtown homeless outreach center.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. 148753 Operate Thrift Stores:Operating Thrift stores are 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. 3575082 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 14 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Rob Swiers 7012354453 1902 3rd Ave North Fargo ND 58102 Rob Swiers Executive Director/Secretary 40.00 5.00 X X 99941 0 25948 Robert Remark President 0.10 0.10 X X 0 0 0 Deborah Kaul Vice President 0.10 0.10 X X 0 0 0 Aimee Schwartzwalter Treasurer 0.10 0.10 X X 0 0 0 Jonas Bundy Director 0.10 0.00 X 0 0 0 George Korsmo Director 0.10 0.00 X 0 0 0 Vance Stemen Director 0.10 0.10 X 0 0 0 Michelle Albrecht Director 0.10 0.00 X 0 0 0 Jason Loney Director 0.10 0.00 X 0 0 0 99941 0 25948 0 0 0 0 Valley Service Mechanical LLC 824 Page Drive S Fargo ND 58103 Plumbing for new and renovated buildings 294789 BDI 800 Royal Oaks Dr 102 Monrovia CA 91016 Professional Fundraising 150014 1 42736 36278 149031 78389 5268013 1872947 5574447 Program Services 900099 135453 135453 30296 30296 165749 41063 41063 117753 36278 48841 68912 68912 1922419 1773666 148753 148753 5998924 314502 0 109975 129635 25927 77781 25927 33398 33398 2160588 1860693 46421 253474 138584 122528 696 15360 165782 135277 10659 19846 9874 9874 156463 156463 208737 201345 7392 26750 10979 15771 144301 141674 106 2521 190831 160084 30747 38503 38503 29405 29405 93251 73556 19695 490045 395946 94099 82938 82938 Repairs and Maintenance 243163 191805 51358 Kitchen Supplies 6554 6554 302722 97868 204854 4651524 3575082 587080 489362 636849 678260 169521 1169479 18851 37005 193540 258509 34693 52143 10984524 2286314 6067614 8698210 7121068 10893606 289894 267446 19947 3553 754013 3217993 1063854 3488992 X 5956193 6257142 101021 1147472 6057214 7404614 7121068 10893606 1347400 0 X 0 1 X 1 0 X 959418 2130581 4054020 4365101 5574447 17083567 959418 2130581 4054020 4365101 5574447 17083567 321245 16762322 4551 3378 7594 19515 41063 76101 59460 44632 78671 68912 251675 17411343 4755766 0.96270 0.93190 X Part II, Short Year Explanation: The organization changed its year end from 12/31 to 6/30 on January 1, 2019. 1) 2022 column reflects the calendar year end June 30, 2023. 2) 2021 column reflects the calendar year end June 30, 2022. 3) 2020 column reflects the calendar year end June 30, 2021. 4) 2019 column reflects the calendar year end June 30, 2020. 5) 2018 column reflects the short period January 1, 2019 to June 30, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401170 20000 32511 18099 435582 394920 80000 -58234 15516 401170 290422 60109 56741 12352 394920 245594 36351 8477 290422 214284 5000 26313 245594 0.95000 0.05000 0 1 0 877244 877244 9306987 1701525 7605462 765654 584789 180865 34639 34639 8698210 X 6255675 256751 256751 5998924 0 5998924 4671656 20132 20132 4651524 0 4651524 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 in Audit - Separately Filed Entity 256,751. Part XII, Line 2d - Other Adjustments: Foundation Expenses in Audit - Separately Filed Entity 20,132. X X X X X X X 1 BDI 800 Royal Oaks Dr 102 Monrovia CA 91016 Sends newsletters, emails and seasonal donor appeals 0 412663 156463 256200 412663 156463 256200 MN ND Untold Story 154031 36278 117753 4390 13304 450 22153 154031 36278 117753 4390 13304 450 22153 40297 77456 Jennifer Swiers Spouse of Executive Director 33398 Wages 0 X 1863786 FMV X Fixed asset donation 1 9161 0 0 0 0 Part I, Column (b): The number in Part I, column (b) represents the number of contributions. Form 990, Part VI, Section A, line 1a 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 Citygate Network 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. New Life Center Foundation 1902 3rd Ave N Fargo ND 58102 263074998 Support Related Organization ND 501(c)(3) Line 12b, II Fargo Union Mission 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 New Life Center Foundation C 149031 Actual amount