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Nonprofiteer
← NEW LIFE CENTER FOUNDATION

Form 990 for tax year 2022

Filed by NEW LIFE CENTER FOUNDATION.

Totals

Total revenue
$135,797
Total expenses
$169,163
Contributions and grants received
$76,000
Grants paid
$149,031
Program service revenue
$0
Investment income
$59,797
Other revenue
$0
Total assets, end of year
$3,066,927
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,066,927
Program services expenses (Part IX)
$169,163
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$169,163

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $76,000

  • 3 · Investment income

    total $59,797 · excluded $59,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,031 · program services $149,031

  • 11f · Fees: investment management

    total $20,132 · program services $20,132

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $129,263 · end of year $61,512

  • 11 · Investments: publicly traded securities

    beginning of year $2,701,046 · end of year $3,005,415

  • 27 · Net assets without donor restrictions

    beginning of year $2,429,139 · end of year $2,631,345

  • 28 · Net assets with donor restrictions

    beginning of year $401,170 · end of year $435,582

Mission and programs · 2022

Mission

To minister to the needy in the greater Fargo-Moorhead area by providing for the physical and spiritual needs of the needy directly and through the supporting grants to the FUM.

Activities or mission (Part I)

To provide support to Fargo Union Mission (dba New Life Center)

  • Purpose is to support Fargo Union Mission DBA Fargo Union Mission who minister to the needy in Fargo-Moorhead area by providing for the physical and spiritual needs.

    Expenses $169,163 · Grants $149,031

As filed on the 2022 return.

Listed in Part VII

  • Rob Swiers

    Secretary

    Total calculated
    $125,889
    From this org
    $0
    From related orgs
    $99,941
    Other
    $25,948
    Hours/week
    5 + 40 related

  • Robert Remark

    Vice President

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Jason Loney

    President

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Aimee Schwartzwalter

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • Vance Stemen

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421239349301662

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