Civic Intelligence

Sanctuary of Divine Mercy

EIN 46-4300059 • 501(c)3 • Rochester, MN

Profile

Provide living space for religious order.

4041 28th Street NWRochester, MN 55901

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$258,615

Down $7,766 (-2.9%) from 2023

Liabilities

Down

$143,704

Down $18,085 (-11%) from 2023

Net Assets

Up

$114,911

Up $10,319 (+9.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$33,800

Up $1,592 (+4.9%) from 2023

Expenses

Up

$23,481

Up $2,893 (+14%) from 2023

Net Income

Down

$10,319

Down $1,301 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2016: $297,567Liabilities 2016: $223,834Net Assets 2016: $73,7332016Assets 2017: $288,830Liabilities 2017: $216,718Net Assets 2017: $72,1122017Assets 2018: $291,191Liabilities 2018: $198,208Net Assets 2018: $92,9832018Assets 2019: $267,525Liabilities 2019: $188,324Net Assets 2019: $79,2012019Assets 2020: $274,366Liabilities 2020: $182,343Net Assets 2020: $92,0232020Assets 2021: $264,758Liabilities 2021: $170,333Net Assets 2021: $94,4252021Assets 2022: $257,095Liabilities 2022: $164,123Net Assets 2022: $92,9722022Assets 2023: $266,381Liabilities 2023: $161,789Net Assets 2023: $104,5922023Assets 2024: $258,615Liabilities 2024: $143,704Net Assets 2024: $114,9112024

Highlighted filing

2024

Assets$258,615
Liabilities$143,704
Net Assets$114,911
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $62,164Expenses 2016: $54,956Net Income 2016: $7,2082016Revenue 2017: $42,857Expenses 2017: $44,478Net Income 2017: -$1,6212017Revenue 2018: $43,561Expenses 2018: $22,690Net Income 2018: $20,8712018Revenue 2019: $8,200Expenses 2019: $21,982Net Income 2019: -$13,7822019Revenue 2020: $43,005Expenses 2020: $30,183Net Income 2020: $12,8222020Revenue 2021: $30,000Expenses 2021: $27,598Net Income 2021: $2,4022021Revenue 2022: $23,853Expenses 2022: $25,306Net Income 2022: -$1,4532022Revenue 2023: $32,208Expenses 2023: $20,588Net Income 2023: $11,6202023Revenue 2024: $33,800Expenses 2024: $23,481Net Income 2024: $10,3192024

Highlighted filing

2024

Revenue$33,800
Expenses$23,481
Net Income$10,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,615
Liabilities
$143,704
Net assets
$114,911
Revenue
$33,800
Expenses
$23,481
Net income
$10,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.44$1.15$0.34$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.62$1.05$0.32$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.64$0.93$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.70$0.94$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.82$0.92$0.43$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.88$0.79$0.08$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.98$0.93$0.44$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.17$0.72$0.43$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.24$0.74$0.62$0.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$33,800
Mission and Program Overview

Mission

Provide living space for religious order.

Program Services

DescriptionGrantsExpenses
PROVIDE LIVING SPACE FOR A RELIGIOUS ORDER-$22,816
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HERRINGPresident-$0--
OSCAR DELGADOVice President-$0--
KRISTEN ASLESONSecretary-$0--
JUDY DANIELSBoard Member-$0--
ROBERT VOSSBoard Member-$0--
KENDRA MARATLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary of Divine Mercy
EIN
46-4300059
Address
4041 28th Street NW, ROCHESTER, MN 55901

Signing Officer

Name
Mary Herring
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gary T Haworth & Co Ltd
Address
4041 28TH ST NW STE 200, ROCHESTER, MN 55901
Preparer
Angela M Hammell
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1008

“Interest $6108”

Other Expenses.1009

“Depreciation $10595”

Other Expenses.1012

“Insurance $2805”

Other Expenses.1

“REPAIRS $2466”

Other Expenses.2

“UTILITIES $663”

Other Expenses.3

“PEST CONTROL $151”

Other Expenses.4

“LICENSE AND PERMITS $28”

Other Assets.1002

“Furniture and Fixtures - Beginning $1101 Furniture and Fixtures - Ending $557”

Total Liabilities.1

“MORTGAGE - Beginning $150480 MORTGAGE - Ending $132395”

Total Liabilities.2

“SECURITY DEPOSIT - Beginning $2680 SECURITY DEPOSIT - Ending $2680”

Total Liabilities.3

“LOAN FROM BOARD MEMBER - Beginning $8629 LOAN FROM BOARD MEMBER - Ending $8629”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HERRING
IRS990EZ/BooksInCareOfDetail/PhoneNum05072262241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 HIGHWAY 63 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260536
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250485
IRS990EZ/LoansToFromOfficersAmt08629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSCAR DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN ASLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDRA MARATLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0557
IRS990EZ/OtherExpensesTotalAmt022856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIVING SPACE FOR RELIGIOUS ORDER.
IRS990EZ/ProgramServiceRevenueAmt023800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVING SPACE FOR A RELIGIOUS ORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143704
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023481
IRS990EZ/TotalProgramServiceExpensesAmt022816
IRS990EZ/TotalRevenueAmt033800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY HERRING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1101 Furniture and Fixtures - Ending $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE - Beginning $150480 MORTGAGE - Ending $132395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSIT - Beginning $2680 SECURITY DEPOSIT - Ending $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FROM BOARD MEMBER - Beginning $8629 LOAN FROM BOARD MEMBER - Ending $8629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY OF DIVINE MERCY
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0464300059
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 28th Street NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411651046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY T HAWORTH & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04041 28TH ST NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Hammell
ReturnHeader/ReturnTs02025-05-13T07:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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