Civic Intelligence

Minot Area Men'S Winter Refuge

EIN 46-4794800 • 501(c)3 • Minot, ND

Profile

Men's homeless shelter during winter months.

1038 43rd St SEMinot, ND 58701

www.menswinterrefuge.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$142,704

Up $9,234 (+6.9%) from 2024

Liabilities

Down

$0

Down $918 (-100%) from 2024

Net Assets

Up

$142,704

Up $10,152 (+7.7%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$169,255

Up $31,167 (+23%) from 2024

Expenses

Down

$159,103

Down $14,654 (-8.4%) from 2024

Net Income

Up

$10,152

Up $45,821 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2015: $50,607Liabilities 2015: $3072015Assets 2016: $6,573Liabilities 2016: $3792016Assets 2017: $46,174Liabilities 2017: $2222017Assets 2018: $140,778Liabilities 2018: $222Net Assets 2018: $140,5562018Assets 2019: $96,669Liabilities 2019: $264Net Assets 2019: $96,4052019Assets 2020: $134,401Liabilities 2020: $13,914Net Assets 2020: $120,4872020Assets 2021: $139,921Liabilities 2021: $1,020Net Assets 2021: $138,9012021Assets 2022: $139,378Liabilities 2022: $1,012Net Assets 2022: $138,3662022Assets 2023: $168,979Liabilities 2023: $758Net Assets 2023: $168,2212023Assets 2024: $133,470Liabilities 2024: $918Net Assets 2024: $132,5522024Assets 2025: $142,704Liabilities 2025: $0Net Assets 2025: $142,7042025

Highlighted filing

2025

Assets$142,704
Liabilities$0
Net Assets$142,704
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $112,685Expenses 2015: $103,362Net Income 2015: $9,3232015Revenue 2016: $52,378Expenses 2016: $96,485Net Income 2016: -$44,1072016Revenue 2017: $140,394Expenses 2017: $100,636Net Income 2017: $39,7582017Revenue 2018: $213,749Expenses 2018: $119,145Net Income 2018: $94,6042018Revenue 2019: $92,865Expenses 2019: $137,016Net Income 2019: -$44,1512019Revenue 2020: $174,550Expenses 2020: $150,468Net Income 2020: $24,0822020Revenue 2021: $209,138Expenses 2021: $190,724Net Income 2021: $18,4142021Revenue 2022: $232,210Expenses 2022: $232,745Net Income 2022: -$5352022Revenue 2023: $216,793Expenses 2023: $186,938Net Income 2023: $29,8552023Revenue 2024: $138,088Expenses 2024: $173,757Net Income 2024: -$35,6692024Revenue 2025: $169,255Expenses 2025: $159,103Net Income 2025: $10,1522025

Highlighted filing

2025

Revenue$169,255
Expenses$159,103
Net Income$10,152
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,704
Liabilities
$0
Net assets
$142,704
Revenue
$169,255
Expenses
$159,103
Net income
$10,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.69$1.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$1.38$1.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.17$1.87$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$2.32$2.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.09$1.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.75$1.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.93$1.37$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.14$1.19$0.95
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$1.40$1.01$0.40
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.52$0.96$0.44
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.13$1.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$170,828
Mission and Program Overview

Mission

Men's homeless shelter during winter months.

Housing homeless men during the winter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,000$69,594▲ $4,594
Cash and Non-Interest-Bearing Accounts$58,499$67,265▲ $8,766
Land, Buildings, and Equipment, Net$9,971$5,845▼ $4,126
Total Assets$133,470$142,704▲ $9,234
Liabilities
Other Liabilities$918$0▼ $918
Total Liabilities$918$0▼ $918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,552$142,704▲ $10,152
Total Net Assets Fund Balance$132,552$142,704▲ $10,152
Total Liabilities and Net Assets / Fund Balance$133,470$142,704▲ $9,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,845$99,969$105,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael ZimmerExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Joshua WollaPresident
James JimenezVice President
Jerry VendselDirector
Keith OlsonDirector
Monica OlsonDirector
Jennifer WeigelSecretary
Kara VetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,257
Program Service Revenue
$0
Investment Income
$4,608
Other Revenue
$3,390
All Other Contributions
$151,436
Change in Net Assets
$10,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,635
Salaries, Compensation, and Employee Benefits$76,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,000--$71,000
Occupancy$24,449--$24,449
Payroll Taxes$5,468--$5,468
Insurance$4,299--$4,299
Depreciation Depletion$4,126--$4,126
All Other Expenses$1,865$2,044-$3,909
Other Expenses$3,177$2,496-$2,496
Fees for Services Accounting-$1,549-$1,549
Office Expenses-$1,489-$1,489
Advertising-$1,079-$1,079
Total Functional Expenses$150,446$8,657$0$159,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,905
Fundraising Direct Expenses$1,573
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews form 990 and makes it available to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to annually review and acknowledge their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Executive director compensation is reviewed annually by the board of directors who utilizes comparable data to determine the appropriate adjustment.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990 and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
MINOT AREA MEN'S WINTER REFUGE
EIN
46-4794800
Phone
7018222585
Address
1038 43RD ST SE, MINOT, ND 58701

Signing Officer

Name
Kara Vetter
Title
Treasurer
Phone
7018222585
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Vetter
Formed
2014
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
75

Preparer

Firm
Brady Martz Pllc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder CPA
Phone
7018520196
Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING HOMELESS MEN DURING THE WINTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01079
IRS990/AdvertisingGrp/TotalAmt01079
IRS990/AllOtherContributionsAmt0151436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01865
IRS990/AllOtherExpensesGrp/TotalAmt03909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ZIMMER
IRS990/BooksInCareOfDetail/PhoneNum07018222585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 43RD ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058499
IRS990/CashNonInterestBearingGrp/EOYAmt067265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04608
IRS990/CYOtherExpensesAmt082635
IRS990/CYOtherRevenueAmt03390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010152
IRS990/CYSalariesCompEmpBnftPaidAmt076468
IRS990/CYTotalExpensesAmt0159103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04126
IRS990/DepreciationDepletionGrp/TotalAmt04126
IRS990/Desc0SHELTER FOR UP TO 15 HOMELESS MEN DURING THE WINTER MONTHS. PROVIDE SHELTER AND 1-2 MEALS PER DAY, NURSING CARE, TRANSPORTATION, EMPLOYMENT COUNCELING, AND CLOTHING AS NEEDED. ALSO PROVIDE TRANSPORTATION TO FOOD PANTRIES FOR OTHER LOW-INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150446
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01549
IRS990/FeesForServicesAccountingGrp/TotalAmt01549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA WOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY VENDSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ZIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01573
IRS990/FundraisingGrossIncomeAmt04905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04299
IRS990/InsuranceGrp/TotalAmt04299
IRS990/InvestmentIncomeGrp/ExclusionAmt04608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05845
IRS990/LandBldgEquipCostOrOtherBssAmt0105814
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEN'S HOMELESS SHELTER DURING WINTER MONTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132552
IRS990/NetAssetsOrFundBalancesEOYAmt0142704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142704
IRS990/NoncashContributionsAmt016800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024449
IRS990/OccupancyGrp/TotalAmt024449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/TotalAmt01489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES AND BUS T
IRS990/OtherExpensesGrp/Desc1HOTEL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND GROCERIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ProgramServicesAmt023063
IRS990/OtherExpensesGrp/ProgramServicesAmt112999
IRS990/OtherExpensesGrp/ProgramServicesAmt23177
IRS990/OtherExpensesGrp/TotalAmt023063
IRS990/OtherExpensesGrp/TotalAmt112999
IRS990/OtherExpensesGrp/TotalAmt23177
IRS990/OtherExpensesGrp/TotalAmt32496
IRS990/OtherLiabilitiesGrp/BOYAmt0918
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05468
IRS990/PayrollTaxesGrp/TotalAmt05468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARA VETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt097021
IRS990/PYOtherRevenueAmt0-525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35669
IRS990/PYSalariesCompEmpBnftPaidAmt076736
IRS990/PYTotalExpensesAmt0173757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0942851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942851
IRS990ScheduleA/TotalSupportAmt0947747
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO UTILIZES COMPARABLE DATA TO DETERMINE THE APPROPRIATE ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133470
IRS990/TotalAssetsEOYAmt0142704
IRS990/TotalAssetsGrp/BOYAmt0133470
IRS990/TotalAssetsGrp/EOYAmt0142704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0918
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150446
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt07940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01038 43RD ST SE
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MENSWINTERREFUGE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA VETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018222585
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOT AREA MEN'S WINTER REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0464794800
ReturnHeader/Filer/PhoneNum07018222585
ReturnHeader/Filer/USAddress/AddressLine1Txt01038 43RD ST SE
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992923038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY YODER CPA
ReturnHeader/ReturnTs02026-03-25T22:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.