Civic Intelligence

Saint Gianna and Pietro Molla Maternity Home Inc

990 • Fiscal year 2014 • EIN 01-0575746

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization Profilewww.saintgiannahome.org
15605 County Road 15Minto, ND 58261-9476

(701) 248-3077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$57,281

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,128,596

Up $186,042 (+20%) from 2013

Net Assets

Up

$1,128,596

Up $186,095 (+20%) from 2013

Liabilities

Down

$0

Down $53 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$772,279

Up $81,345 (+12%) from 2013

Expenses

Up

$586,184

Up $61,323 (+12%) from 2013

Net Income

Up

$186,095

Up $20,022 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $729,306Liabilities 2011: $0Net Assets 2011: $729,3062011Assets 2012: $776,428Liabilities 2012: $0Net Assets 2012: $776,4282012Assets 2013: $942,554Liabilities 2013: $53Net Assets 2013: $942,5012013Assets 2014: $1,128,596Liabilities 2014: $0Net Assets 2014: $1,128,5962014Assets 2015: $1,143,455Liabilities 2015: $0Net Assets 2015: $1,143,4552015Assets 2016: $1,175,867Liabilities 2016: $0Net Assets 2016: $1,175,8672016Assets 2017: $1,415,667Liabilities 2017: $0Net Assets 2017: $1,415,6672017Assets 2018: $1,694,378Liabilities 2018: $0Net Assets 2018: $1,694,3782018Assets 2019: $1,609,611Liabilities 2019: $0Net Assets 2019: $1,609,6112019Assets 2020: $1,699,542Liabilities 2020: $0Net Assets 2020: $1,699,5422020Assets 2021: $1,915,979Liabilities 2021: $0Net Assets 2021: $1,915,9792021Assets 2022: $2,038,963Liabilities 2022: $0Net Assets 2022: $2,038,9632022Assets 2023: $2,159,460Liabilities 2023: $0Net Assets 2023: $2,159,4602023Assets 2024: $2,178,612Liabilities 2024: $0Net Assets 2024: $2,178,6122024

Highlighted filing

2014

Assets$1,128,596
Liabilities$0
Net Assets$1,128,596
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $374,880Expenses 2011: $401,452Net Income 2011: -$26,5722011Revenue 2012: $423,524Expenses 2012: $376,402Net Income 2012: $47,1222012Revenue 2013: $690,934Expenses 2013: $524,861Net Income 2013: $166,0732013Revenue 2014: $772,279Expenses 2014: $586,184Net Income 2014: $186,0952014Revenue 2015: $558,989Expenses 2015: $544,130Net Income 2015: $14,8592015Revenue 2016: $603,057Expenses 2016: $570,645Net Income 2016: $32,4122016Revenue 2017: $891,088Expenses 2017: $651,288Net Income 2017: $239,8002017Revenue 2018: $992,396Expenses 2018: $713,685Net Income 2018: $278,7112018Revenue 2019: $596,560Expenses 2019: $681,327Net Income 2019: -$84,7672019Revenue 2020: $753,326Expenses 2020: $663,395Net Income 2020: $89,9312020Revenue 2021: $993,277Expenses 2021: $776,840Net Income 2021: $216,4372021Revenue 2022: $1,047,422Expenses 2022: $924,438Net Income 2022: $122,9842022Revenue 2023: $1,029,317Expenses 2023: $908,820Net Income 2023: $120,4972023Revenue 2024: $1,087,666Expenses 2024: $1,068,514Net Income 2024: $19,1522024

Highlighted filing

2014

Revenue$772,279
Expenses$586,184
Net Income$186,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$775,276
Mission and Program Overview

Mission

Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,466$598,966▼ $500
Savings and Temporary Cash Investments$206,436$414,901▲ $208,465
Cash and Non-Interest-Bearing Accounts$111,652$89,729▼ $21,923
Total Assets$942,554$1,128,596▲ $186,042
Other Assets Total$25,000$25,000→ $0
Liabilities
Other Liabilities$53--
Total Liabilities$53$0▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$942,501$1,128,596▲ $186,095
Total Net Assets Fund Balance$942,501$1,128,596▲ $186,095
Total Liabilities and Net Assets / Fund Balance$942,554$1,128,596▲ $186,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,966$340,506$939,472
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat JahnerDirector/TreasurerFT$57,281$57,281

Board Members and Trustees

NameTitle
Colleen SamsonPresident
Eleri KerianVice President
Dolores GrabanskiDirector
Jackie ShaftDirector
Robbyn SandsDirector
Joan SchanilecSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,444
Investment Income
$1,473
Other Revenue
$171,362
Change in Net Assets
$186,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,610
Salaries, Compensation, and Employee Benefits$170,574
Total Fundraising Expense$58,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,610--$102,610
Other Salaries and Wages-$93,765-$93,765
Advertising$63,672--$63,672
Current Officers, Directors, Trustees, and Key Employees-$57,281-$57,281
Travel$15,264$15,264$15,264$45,792
Depreciation Depletion$36,183--$36,183
Insurance-$16,799-$16,799
All Other Expenses$14,603--$14,603
Other Expenses$5,145$27,068$8,000$13,145
Payroll Taxes-$11,348-$11,348
Other Employee Benefits-$8,180-$8,180
Fees for Services Other-$2,548-$2,548
Fees for Services Accounting-$1,584-$1,584
Total Functional Expenses$294,203$233,837$58,144$586,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Property tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Giannas Home Inc
EIN
01-0575746
Phone
7012483077
Address
15605 County Road 15, Minto, ND 58261-9476

Signing Officer

Name
Mary Pat Jahner
Title
Director
Phone
7012483077
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Jahner
Formed
2001
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
McKenna & Associates PC
Address
1515 South Washington, Grand Forks, ND 58201
Preparer
Kevin W Austin
Phone
7017724819
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No explanations needed.”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.
IRS990/AdvertisingGrp/ProgramServicesAmt063672
IRS990/AdvertisingGrp/TotalAmt063672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014603
IRS990/AllOtherExpensesGrp/TotalAmt014603
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Pat Jahner
IRS990/BooksInCareOfDetail/PhoneNum07012483077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015605 County Road 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058261
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111652
IRS990/CashNonInterestBearingGrp/EOYAmt089729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057281
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01473
IRS990/CYOtherExpensesAmt0415610
IRS990/CYOtherRevenueAmt0171362
IRS990/CYProgramServiceRevenueAmt0599444
IRS990/CYRevenuesLessExpensesAmt0186095
IRS990/CYSalariesCompEmpBnftPaidAmt0170574
IRS990/CYTotalExpensesAmt0586184
IRS990/CYTotalFundraisingExpenseAmt058144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772279
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036183
IRS990/DepreciationDepletionGrp/TotalAmt036183
IRS990/Desc0Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294203
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01584
IRS990/FeesForServicesAccountingGrp/TotalAmt01584
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02548
IRS990/FeesForServicesOtherGrp/TotalAmt02548
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Pat Jahner
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen Samson
IRS990/Form990PartVIISectionAGrp/PersonNm2Joan Schanilec
IRS990/Form990PartVIISectionAGrp/PersonNm3Jackie Shaft
IRS990/Form990PartVIISectionAGrp/PersonNm4Robbyn Sands
IRS990/Form990PartVIISectionAGrp/PersonNm5Dolores Grabanski
IRS990/Form990PartVIISectionAGrp/PersonNm6Eleri Kerian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02403
IRS990/GrossReceiptsAmt0775276
IRS990/GrossRentsGrp/RealAmt0171000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016799
IRS990/InsuranceGrp/TotalAmt016799
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598966
IRS990/LandBldgEquipCostOrOtherBssAmt0939472
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02997
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942501
IRS990/NetAssetsOrFundBalancesEOYAmt01128596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102610
IRS990/OccupancyGrp/TotalAmt0102610
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08180
IRS990/OtherExpensesGrp/Desc0Printing/Postage
IRS990/OtherExpensesGrp/Desc1Promotion/client needs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Stipends/Raffle
IRS990/OtherExpensesGrp/FundraisingAmt034880
IRS990/OtherExpensesGrp/FundraisingAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027068
IRS990/OtherExpensesGrp/ProgramServicesAmt029658
IRS990/OtherExpensesGrp/ProgramServicesAmt127068
IRS990/OtherExpensesGrp/ProgramServicesAmt25145
IRS990/OtherExpensesGrp/TotalAmt034880
IRS990/OtherExpensesGrp/TotalAmt129658
IRS990/OtherExpensesGrp/TotalAmt254136
IRS990/OtherExpensesGrp/TotalAmt313145
IRS990/OtherLiabilitiesGrp/BOYAmt053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093765
IRS990/OtherSalariesAndWagesGrp/TotalAmt093765
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011348
IRS990/PayrollTaxesGrp/TotalAmt011348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Pat Jahner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Direct Public Support
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365825
IRS990/PYProgramServiceRevenueAmt0687875
IRS990/PYRevenuesLessExpensesAmt0166073
IRS990/PYSalariesCompEmpBnftPaidAmt0159036
IRS990/PYTotalExpensesAmt0524861
IRS990/PYTotalRevenueAmt0690934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0171000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt02422682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422682
IRS990ScheduleA/TotalSupportAmt02607357
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939472
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanations needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942554
IRS990/TotalAssetsEOYAmt01128596
IRS990/TotalAssetsGrp/BOYAmt0942554
IRS990/TotalAssetsGrp/EOYAmt01128596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128596
IRS990/TotalProgramServiceExpensesAmt0294203
IRS990/TotalProgramServiceRevenueAmt0599444
IRS990/TotalReportableCompFromOrgAmt057281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128596
IRS990/TravelGrp/FundraisingAmt015264
IRS990/TravelGrp/ManagementAndGeneralAmt015264
IRS990/TravelGrp/ProgramServicesAmt015264
IRS990/TravelGrp/TotalAmt045792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01128596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015605 County Road 15
IRS990/USAddress/CityNm0Minto
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582619476
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.saintgiannahome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Pat Jahner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07012483077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Giannas Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0010575746
ReturnHeader/Filer/PhoneNum07012483077
ReturnHeader/Filer/USAddress/AddressLine1Txt015605 County Road 15
ReturnHeader/Filer/USAddress/CityNm0Minto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582619476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKenna & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 South Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017724819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Austin
ReturnHeader/ReturnTs02015-06-23T11:10:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,596
Liabilities
$0
Net assets
$1,128,596
Revenue
$772,279
Expenses
$586,184
Net income
$186,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.03$0.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.05$0.92$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.99$0.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.75$0.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.60$0.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.99$0.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.89$0.65$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.60$0.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.56$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.77$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.69$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.42$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.37$0.40$0.03