Civic Intelligence

Manor St Joseph

990 • Fiscal year 2023 • EIN 45-0276712

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileNA
404 4th StEdgeley, ND 58433-7414

(701) 493-2477

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,612,331

Up $91,067 (+6.0%) from 2022

Net Assets

Up

$1,603,139

Up $95,000 (+6.3%) from 2022

Liabilities

Down

$9,192

Down $3,933 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Down

$952,228

Down $95,301 (-9.1%) from 2022

Expenses

Down

$857,228

Down $1,718 (-0.2%) from 2022

Net Income

Down

$95,000

Down $93,583 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $922,124Liabilities 2012: $0Net Assets 2012: $922,1242012Assets 2013: $956,589Liabilities 2013: $0Net Assets 2013: $956,5892013Assets 2014: $973,616Liabilities 2014: $123Net Assets 2014: $973,4932014Assets 2015: $1,034,774Liabilities 2015: $0Net Assets 2015: $1,034,7742015Assets 2016: $1,242,384Liabilities 2016: $1,772Net Assets 2016: $1,240,6122016Assets 2017: $1,225,063Liabilities 2017: $26,047Net Assets 2017: $1,199,0162017Assets 2018: $1,279,179Liabilities 2018: $18,637Net Assets 2018: $1,260,5422018Assets 2019: $1,351,774Liabilities 2019: $10,819Net Assets 2019: $1,340,9552019Assets 2020: $1,495,418Liabilities 2020: $137,508Net Assets 2020: $1,357,9102020Assets 2021: $1,456,146Liabilities 2021: $136,590Net Assets 2021: $1,319,5562021Assets 2022: $1,521,264Liabilities 2022: $13,125Net Assets 2022: $1,508,1392022Assets 2023: $1,612,331Liabilities 2023: $9,192Net Assets 2023: $1,603,1392023Assets 2024: $3,125,996Liabilities 2024: $15,195Net Assets 2024: $3,110,8012024Assets 2025: $3,206,269Liabilities 2025: $17,305Net Assets 2025: $3,188,9642025

Highlighted filing

2023

Assets$1,612,331
Liabilities$9,192
Net Assets$1,603,139
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $808,072Expenses 2012: $768,228Net Income 2012: $39,8442012Revenue 2013: $742,255Expenses 2013: $707,788Net Income 2013: $34,4672013Revenue 2014: $789,387Expenses 2014: $772,485Net Income 2014: $16,9022014Revenue 2015: $846,041Expenses 2015: $784,760Net Income 2015: $61,2812015Revenue 2016: $1,014,264Expenses 2016: $808,425Net Income 2016: $205,8392016Revenue 2017: $700,383Expenses 2017: $741,978Net Income 2017: -$41,5952017Revenue 2018: $825,314Expenses 2018: $763,788Net Income 2018: $61,5262018Revenue 2019: $898,863Expenses 2019: $818,450Net Income 2019: $80,4132019Revenue 2020: $853,973Expenses 2020: $837,018Net Income 2020: $16,9552020Revenue 2021: $785,832Expenses 2021: $824,186Net Income 2021: -$38,3542021Revenue 2022: $1,047,529Expenses 2022: $858,946Net Income 2022: $188,5832022Revenue 2023: $952,228Expenses 2023: $857,228Net Income 2023: $95,0002023Revenue 2024: $2,439,781Expenses 2024: $932,118Net Income 2024: $1,507,6632024Revenue 2025: $1,024,243Expenses 2025: $958,381Net Income 2025: $65,8622025

Highlighted filing

2023

Revenue$952,228
Expenses$857,228
Net Income$95,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$952,228
Mission and Program Overview

Mission

Basic care nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,212$1,269,789▲ $45,577
Land, Buildings, and Equipment, Net$268,061$307,391▲ $39,330
Cash and Non-Interest-Bearing Accounts$25,402$33,603▲ $8,201
Accounts Receivable$3,589$1,548▼ $2,041
Total Assets$1,521,264$1,612,331▲ $91,067
Liabilities
Accounts Payable and Accrued Expenses$13,125$9,192▼ $3,933
Total Liabilities$13,125$9,192▼ $3,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,139$1,603,139▲ $95,000
Total Net Assets Fund Balance$1,508,139$1,603,139▲ $95,000
Total Liabilities and Net Assets / Fund Balance$1,521,264$1,612,331▲ $91,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,391$481,956$789,347
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Sr Mary Stephen BloesalPresident
Sr Mary Theresa VandebergheVice President
Sr Mary Michael GleisnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,481
Program Service Revenue
$933,323
Investment Income
$8,399
Other Revenue
$25
All Other Contributions
$10,481
Change in Net Assets
$95,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,622
Other Expenses$235,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,734$81,713-$577,447
Occupancy$66,527--$66,527
Payroll Taxes$37,924$6,251-$44,175
Depreciation Depletion$25,993--$25,993
All Other Expenses$19,169$3,734-$22,903
Insurance$10,586--$10,586
Office Expenses-$10,117-$10,117
Other Expenses$6,274--$6,274
Fees for Services Accounting-$5,550-$5,550
Advertising-$2,254-$2,254
Travel$1,016$455-$1,471
Fees for Services Other$1,035--$1,035
Conferences and Meetings-$949-$949
Total Functional Expenses$746,205$111,023$0$857,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was mailed to the governing board, who then reviewed and approved it prior to filing the final forms”

Form 990, Part VI, Section C, Line 19

“Governing documents and copies of 990s are available for review at the business office during regular business hours”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sr mary stephen bloesal - n 8114 calvery st, mt calvery, wi 53057. Sr mary michael gleisner - n 8114 calvery st, mt calvery, wi 53057. Sr mary theresa vandeberghe - n 8114 calvery st, mt calvery, wi 53057.”

Filing and Contact Details

Filer

Filer Name
Manor St Joseph
EIN
45-0276712
Phone
7014932477
Address
404 4TH ST, EDGELEY, ND 58433-7414

Signing Officer

Name
Tammy Jangula
Title
Administrator
Phone
7014932477
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Jangula
Formed
1948
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Linda Mohn
Phone
7012525422
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF 990S ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SR MARY STEPHEN BLOESAL - N 8114 CALVERY ST, MT CALVERY, WI 53057. SR MARY MICHAEL GLEISNER - N 8114 CALVERY ST, MT CALVERY, WI 53057. SR MARY THERESA VANDEBERGHE - N 8114 CALVERY ST, MT CALVERY, WI 53057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521264
IRS990/TotalAssetsEOYAmt01612331
IRS990/TotalAssetsGrp/BOYAmt01521264
IRS990/TotalAssetsGrp/EOYAmt01612331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010481
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013125
IRS990/TotalLiabilitiesEOYAmt09192
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IRS990/TotalProgramServiceExpensesAmt0746205
IRS990/TotalProgramServiceRevenueAmt0933323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521264
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0455
IRS990/TravelGrp/ProgramServicesAmt01016
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IRS990/USAddress/ZIPCd058433
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JANGULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014932477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR ST JOSEPH
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0450276712
ReturnHeader/Filer/PhoneNum07014932477
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ReturnHeader/Filer/USAddress/CityNm0EDGELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584021808
ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MOHN
ReturnHeader/ReturnTs02023-11-14T13:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANGULA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,612,331
Liabilities
$9,192
Net assets
$1,603,139
Revenue
$952,228
Expenses
$857,228
Net income
$95,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$2.44$0.93$1.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.95$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.79$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$0.85$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.83$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.01$0.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.79$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.81$0.77$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits