2025-04-30T11:08:01-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 450228056 Fargo Union Mission FARG 7012354453 1902 3rd Ave N Fargo ND 58102 Rob Swiers Executive Director 7012354453 2025-04-29 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-04-29 2023 2025-03-06 01:10:19Z New Life Center Rob Swiers 1902 3rd Ave N Fargo ND 58102 8682981 0 X www.fargonlc.org X 1928 ND Provide lodging, meals, clothing, and assistance to men, women and children in the community. 9 8 135 200 0 0 5574447 5857315 165749 291743 41063 48729 217665 175613 5998924 6373400 0 0 0 0 2627987 3139597 156463 169923 431302 1867074 1831895 4651524 5141415 1347400 1231985 10893606 11615143 3488992 2978563 7404614 8636580 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. 1 0 2977131 291743 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.Passport Program started 10/01/2023. We partner with the VA to help veterans overcome barriers to permanent housing to move forward on pathway to homelessness. This is part of the emergency program. 1150268 131256 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. 4127399 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 16 0 1 135 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 Sanjay Mendis 7015324425 1902 3rd Ave North Fargo ND 58102 Rob Swiers Executive Director/Secretary 40.00 5.00 X X 106660 0 27574 Jason Loney President 0.10 0.10 X X 0 0 0 Robert Remark Vice President 0.10 0.10 X X 0 0 0 Aimee Schwartzwalter Treasurer 0.10 0.10 X X 0 0 0 Michelle Albrecht Board Member 0.10 0.00 X 0 0 0 Jonas Bundy Board Member 0.10 0.00 X 0 0 0 Andy Doeden Board Member 0.10 0.10 X 0 0 0 Kelly Parrett Board Member 0.10 0.00 X 0 0 0 Jeff Olsen Board Member 0.10 0.10 X 0 0 0 106660 0 27574 1 0 0 0 BDI 800 Ryal Oaks Dr 102 Monrovia CA 91016 Professional Fundraising 169923 ASP of Moorhead Inc 405 Main Ave W West Fargo ND 58078 Security Services 163689 Marco Technologies LLC 2625 41st St S Fargo ND 58104 IT Services 109469 3 10764 25147 121700 151309 5548395 2388171 5857315 Veteran Emergency Services 900099 153727 153727 Program Services 900099 105996 105996 32020 32020 291743 48729 48729 81625 25147 37268 44357 44357 2403569 2272313 131256 131256 6373400 422999 0 93086 137601 20640 82561 34400 50398 18586 31812 2587735 2208474 226999 152262 163785 144268 9648 9869 200078 162809 21727 15542 6738 6738 13269 13269 169923 169923 234975 231104 3871 23704 7360 16344 153796 152354 292 1150 177485 153042 24443 54984 54984 27245 27245 164691 129907 34784 457350 394365 62985 95491 95491 Repairs and Maintenance 227253 179255 47998 Kitchen Supplies 26336 26336 Bad Debt 12500 12500 156078 114441 41637 5141415 4127399 582714 431302 678260 870918 1169479 1800115 37005 26985 258509 344180 52143 42649 11273960 2743664 8698210 8530296 10893606 11615143 267446 364240 3553 20612 3217993 2593711 3488992 2978563 X 6257142 6833633 1147472 1802947 7404614 8636580 10893606 11615143 X 1231985 -19 X 0 1 X 1 0 X 2130581 4054020 4365101 5574447 5857315 21981464 2130581 4054020 4365101 5574447 5857315 21981464 230308 21751156 3378 7594 19515 41063 48729 120279 59460 44632 78671 68912 44357 296032 22397775 7190516 0.97110 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435582 45000 54530 15000 520112 401170 20000 32511 18099 435582 394920 80000 -58234 15516 401170 290422 60109 56741 12352 394920 245594 36351 8477 290422 0.00000 0.88000 0.12000 0 1 0 877244 877244 9559449 2074937 7484512 834079 668727 165352 3188 3188 8530296 X 6687640 314240 314240 6373400 0 6373400 5162990 21575 21575 5141415 0 5141415 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 314,240. Part XII, Line 2d - Other Adjustments: Foundation Expenses in Audit - Separately Filed Entity 21,575. X X X X X X 1 BDI 800 Royal Oaks Dr 102 Monrovia CA 91016 Sends newsletters, emails and seasonal donor appeals 0 388414 169923 218491 388414 169923 218491 MN ND Untold Story 106772 25147 81625 3590 14196 5359 14123 106772 25147 81625 3590 14196 5359 14123 37268 44357 Jennifer Swiers Spouse of the Executive Director 31812 Wages 0 Caleb Swiers Son of the Executive Director 18586 Wages 0 X 2384581 FMV X Special Event Prizes 1 3590 0 0 0 0 Part I, Column (b): The number in Part I, column (b) represents the number of contributions. Form 990, Part III, line 2 Passport Program started 10/01/2023. We partner with the VA to help veterans overcome barriers to permanent housing to move forward on pathway to homelessness. This is part of the emergency program, and it is related to our exempt purpose. 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. Form 990, Part XI, line 9: Adjustment to the Beginning of Year Net Assets -19. 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 121700 Actual amount