Totals
- Total revenue
- $204,818
- Total expenses
- $180,564
- Contributions and grants received
- $118,122
- Grants paid
- $153,868
- Program service revenue
- $0
- Investment income
- $86,696
- Other revenue
- $0
- Total assets, end of year
- $3,707,928
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,707,928
- Program services expenses (Part IX)
- $180,564
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,564
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
$118,122
-
3 · Investment income
total $86,696 · excluded $86,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $153,868 · program services $153,868
-
11f · Fees: investment management
total $26,696 · program services $26,696
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $53,499 · end of year $82,264
-
11 · Investments: publicly traded securities
beginning of year $3,306,113 · end of year $3,625,664
-
27 · Net assets without donor restrictions
beginning of year $2,839,500 · end of year $3,100,528
-
28 · Net assets with donor restrictions
beginning of year $520,112 · end of year $607,400
Mission and programs · 2024
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 New Life Center who minister to the needy in Fargo-Moorhead area by providing for the physical and spiritual needs.
Expenses $180,564 · Grants $153,868
As filed on the 2024 return.
Listed in Part VII
-
Rob Swiers
Secretary
- Total calculated
- $144,112
- From this org
- $0
- From related orgs
- $114,668
- Other
- $29,444
- 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
-
Andy Doeden
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
-
$153,868
Unrestricted General Purposes
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.
-
501(c)(3) · shelter and thrift store · ND
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611189349300001
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