Civic Intelligence

St Joseph'S Social Care and Thrift Store

EIN 45-0457605 • 501(c)3 • Grand Forks, ND

Profile

To provide a food cupboard, direct financial aid and material items from the thrift store to individuals in need.

620 8th Avenue SouthGrand Forks, ND 58201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$91,303

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,047,843

Down $54,745 (-5.0%) from 2023

Liabilities

Up

$66,560

Up $15,125 (+29%) from 2023

Net Assets

Down

$981,283

Down $69,870 (-6.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$1,347,466

Up $51,209 (+4.0%) from 2023

Expenses

Up

$1,419,848

Up $63,816 (+4.7%) from 2023

Net Income

Down

-$72,382

Down $12,607 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,139,967Liabilities 2011: $20,030Net Assets 2011: $1,119,9372011Assets 2012: $1,115,058Liabilities 2012: $26,551Net Assets 2012: $1,088,5072012Assets 2013: $1,208,078Liabilities 2013: $38,080Net Assets 2013: $1,169,9982013Assets 2014: $1,147,618Liabilities 2014: $38,423Net Assets 2014: $1,109,1952014Assets 2015: $1,061,870Liabilities 2015: $41,484Net Assets 2015: $1,020,3862015Assets 2016: $990,467Liabilities 2016: $44,739Net Assets 2016: $945,7282016Assets 2017: $992,640Liabilities 2017: $50,824Net Assets 2017: $941,8162017Assets 2018: $1,094,136Liabilities 2018: $229,457Net Assets 2018: $864,6792018Assets 2019: $1,091,992Liabilities 2019: $317,596Net Assets 2019: $774,3962019Assets 2020: $1,230,516Liabilities 2020: $50,763Net Assets 2020: $1,179,7532020Assets 2021: $1,261,763Liabilities 2021: $67,969Net Assets 2021: $1,193,7942021Assets 2022: $1,167,267Liabilities 2022: $77,502Net Assets 2022: $1,089,7652022Assets 2023: $1,102,588Liabilities 2023: $51,435Net Assets 2023: $1,051,1532023Assets 2024: $1,047,843Liabilities 2024: $66,560Net Assets 2024: $981,2832024

Highlighted filing

2024

Assets$1,047,843
Liabilities$66,560
Net Assets$981,283
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,001Expenses 2011: $889,281Net Income 2011: $111,7202011Expenses 2012: $936,2362012Revenue 2013: $1,093,358Expenses 2013: $1,024,522Net Income 2013: $68,8362013Revenue 2014: $1,008,272Expenses 2014: $1,076,257Net Income 2014: -$67,9852014Revenue 2015: $1,053,724Expenses 2015: $1,145,104Net Income 2015: -$91,3802015Revenue 2016: $1,026,522Expenses 2016: $1,093,332Net Income 2016: -$66,8102016Revenue 2017: $1,276,101Expenses 2017: $1,289,929Net Income 2017: -$13,8282017Revenue 2018: $1,230,870Expenses 2018: $1,280,786Net Income 2018: -$49,9162018Revenue 2019: $1,103,333Expenses 2019: $1,218,418Net Income 2019: -$115,0852019Revenue 2020: $1,430,271Expenses 2020: $1,040,446Net Income 2020: $389,8252020Revenue 2021: $1,028,403Expenses 2021: $1,017,145Net Income 2021: $11,2582021Revenue 2022: $1,284,197Expenses 2022: $1,315,191Net Income 2022: -$30,9942022Revenue 2023: $1,296,257Expenses 2023: $1,356,032Net Income 2023: -$59,7752023Revenue 2024: $1,347,466Expenses 2024: $1,419,848Net Income 2024: -$72,3822024

Highlighted filing

2024

Revenue$1,347,466
Expenses$1,419,848
Net Income-$72,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047,843
Liabilities
$66,560
Net assets
$981,283
Revenue
$1,347,466
Expenses
$1,419,848
Net income
-$72,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.35$1.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$1.30$1.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$1.28$1.32$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$1.43$1.04$0.39
2019Summary only. Only limited summary data is available for this year.$1.09$0.32$0.77$1.10$1.22$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.23$0.86$1.23$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.28$1.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.03$1.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.05$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.01$1.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.09$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.94
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$1.00$0.89$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,793,418
Mission and Program Overview

Mission

Food cupboard and direct financial aid to individuals and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,281$503,613▼ $153,668
Investments in Publicly Traded Securities$305,217$346,671▲ $41,454
Cash and Non-Interest-Bearing Accounts$134,469$191,655▲ $57,186
Prepaid Expenses and Deferred Charges$5,621$5,904▲ $283
Total Assets$1,102,588$1,047,843▼ $54,745
Liabilities
Accounts Payable and Accrued Expenses$50,750$45,875▼ $4,875
Deferred Revenue-$20,000-
Escrow Account Liability$685$685→ $0
Other Liabilities$0$0→ $0
Total Liabilities$51,435$66,560▲ $15,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,153$981,283▼ $69,870
Total Net Assets Fund Balance$1,051,153$981,283▼ $69,870
Total Liabilities and Net Assets / Fund Balance$1,102,588$1,047,843▼ $54,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,960$469,342$872,302
Equipment$54,653$209,050$263,703
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickey MunsonExecutive DirectorFT$88,644$2,659$91,303

Board Members and Trustees

NameTitle
Jeff BartaPresident
Jack CallVice President
Connie GagelinDirector
Janet BurnsDirector
Mary Jo SchillDirector
Stacey DahlDirector
Tamara BertramDirector
Mike HergertSecretary
Harold WildeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,861
Program Service Revenue
$22,800
Investment Income
$44,716
Other Revenue
$89
All Other Contributions
$1,191,331
Change in Net Assets
$-72,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table166,393$589,766Industry Norms
Clothing and Household Goods-$440,398At Thrfit Store Values
Securities Publicly Traded1$4,825Fair Market Value
Total Noncash Contributions166,394$1,034,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$662,419
Salaries, Compensation, and Employee Benefits$504,940
Other Expenses$252,489
Total Fundraising Expense$31,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$662,419--$662,419
Other Salaries and Wages$303,573$46,268$0$349,841
Current Officers, Directors, Trustees, and Key Employees$22,930$45,860$22,930$91,720
Depreciation Depletion$61,740$130$0$61,870
Occupancy$46,837$1,299$0$48,136
Payroll Taxes$24,736$6,908$1,695$33,339
Other Employee Benefits$22,553$2,308$0$24,861
All Other Expenses$15,349$8,568$0$23,917
Insurance$14,446$4,957$0$19,403
Conferences and Meetings$10,118$0$0$10,118
Advertising$64$2,813$3,519$6,396
Fees for Services Accounting$0$6,050$0$6,050
Pension Plan Contributions$1,805$2,709$665$5,179
Other Expenses$0$2,140$1,288$3,428
Office Expenses$0$770$0$770
Fees for Service Investment Mgmnt Fees$150$0$0$150
Interest$24$0$0$24
Total Functional Expenses$1,250,546$137,948$31,354$1,419,848
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
Uncertain Tax Position Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S SOCIAL CARE AND THRIFT STORE
EIN
45-0457605
Phone
7017958614
Address
620 8TH AVENUE SOUTH, GRAND FORKS, ND 58201

Signing Officer

Name
Stacey Dahl
Title
President
Phone
7017958614
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Barta
Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
275

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The churches that select the governing body are members.”

Pt VI, Line 7A

“The governing body is selected from their respective churches.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The president reviews, signs and submits the 990 as well as the entire board reviewing the 990 at a meeting prior to filing the return.”

Pt VI, Line 15A

“Board members review and approve the executive directors compensation.”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt IV, Line 2B

“TENANT SECURITY DEPOSIT”

Pt X, Line 2

“The organization is exempt from income tax as a nonprofit corporation under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 534 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
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IRS990/Desc0EMERGENCY ASSISTANCE CONSISTING OF FINANCIAL ASSISTANCE WITH RENT EVICTIONS, UTILITY DISCONNECTS, MEDICATIONS, FUNERAL AND EMERGENCY MEDICAL TRAVEL NEEDS GIVEN TO INDIVIDUALS/FAMILIES IN CRISIS. THRIFT STORE VOUCHERS ALLOW US TO SERVE CONSUMERS WHO ARE IN NEED OF BASIC NECESSITIES. THE FOOD PANTRY IS AVAILABLE FOR INDIVIDUALS AND FAMILIES IN NEED OF SUPPLEMENTAL FOOD. THE FREE SUMMER LUNCH FOR YOUTH SERVES LUNCH AT FIVE SITES IN JUNE, JULY AND AUGUST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt01793418
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04957
IRS990/InsuranceGrp/ProgramServicesAmt014446
IRS990/InsuranceGrp/TotalAmt019403
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentIncomeGrp/ExclusionAmt011227
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346671
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0981283
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030357
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022512
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981283
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32140
IRS990/OtherExpensesGrp/ProgramServicesAmt042633
IRS990/OtherExpensesGrp/ProgramServicesAmt112312
IRS990/OtherExpensesGrp/ProgramServicesAmt28857
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049979
IRS990/OtherExpensesGrp/TotalAmt112747
IRS990/OtherExpensesGrp/TotalAmt29501
IRS990/OtherExpensesGrp/TotalAmt33428
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0349841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt024736
IRS990/PayrollTaxesGrp/TotalAmt033339
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01805
IRS990/PensionPlanContributionsGrp/TotalAmt05179
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05904
IRS990/PrincipalOfficerNm0JEFF BARTA
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027329
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022800
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IRS990/PYContributionsGrantsAmt01258841
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt011742
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IRS990/PYOtherRevenueAmt01301
IRS990/PYProgramServiceRevenueAmt024373
IRS990/PYRevenuesLessExpensesAmt0-59775
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 5584. 2021: 31. 2022: 1359. 2023: 1301. 2024: 89.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalSupportAmt04594135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0402960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872302
IRS990ScheduleD/EquipmentGrp/BookValueAmt054653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263703
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000

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