Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Ministry on the Margins
EIN 81-3452507 • 501(c)3 • Bismarck, ND
Profile
To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,232,278
Up $124,612 (+11%) from 2023
Liabilities
Up$82,643
Up $34,174 (+71%) from 2023
Net Assets
Up$1,149,635
Up $90,438 (+8.5%) from 2023
Revenue
Down$1,613,895
Down $99,052 (-5.8%) from 2023
Expenses
Up$1,523,457
Up $45,661 (+3.1%) from 2023
Net Income
Down$90,438
Down $144,713 (-62%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,232,278
- Liabilities
- $82,643
- Net assets
- $1,149,635
- Revenue
- $1,613,895
- Expenses
- $1,523,457
- Net income
- $90,438
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,613,895
Mission and Program Overview
Mission
To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $990,547 | $1,036,461 | ▲ $45,914 |
| Land, Buildings, and Equipment, Net | $65,942 | $149,711 | ▲ $83,769 |
| Prepaid Expenses and Deferred Charges | $10,100 | $14,757 | ▲ $4,657 |
| Pledges and Grants Receivable | $29,350 | $11,875 | ▼ $17,475 |
| Cash and Non-Interest-Bearing Accounts | $3,661 | $3,591 | ▼ $70 |
| Accounts Receivable | $566 | $500 | ▼ $66 |
| Total Assets | $1,107,666 | $1,232,278 | ▲ $124,612 |
| Other Assets Total | $7,500 | $15,383 | ▲ $7,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,469 | $82,643 | ▲ $34,174 |
| Total Liabilities | $48,469 | $82,643 | ▲ $34,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,059,197 | $1,141,752 | ▲ $82,555 |
| Net Assets With Donor Restrictions | - | $7,883 | - |
| Total Net Assets Fund Balance | $1,059,197 | $1,149,635 | ▲ $90,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,107,666 | $1,232,278 | ▲ $124,612 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,466 | $30,589 | $150,055 |
| Leasehold Improvements | $30,245 | $20,133 | $50,378 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $7,883 | - | - | $7,883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Dahle | Director of Operations | FT | $84,750 | $2,632 | $87,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Stroup-Menge | President |
| Sr Nicole Kunze | Vice President |
| Bill Patrie | Director |
| Connie Sprynczynatyk | Director |
| Sr Nancy Gunderson | Director |
| Sr Kathleen Atkinson | Executive Director |
| Rev Mark Narum | Secretary |
| Kirk Greff | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,572,647
- Program Service Revenue
- $1,380
- Investment Income
- $32,368
- Other Revenue
- $7,500
- All Other Contributions
- $1,150,443
- Change in Net Assets
- $90,438
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 200,050 | $389,213 | Feeding Am. rate/# |
| Securities Publicly Traded | 1 | $5,083 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,150 | Edmunds appraisal |
| Total Noncash Contributions | 200,052 | $396,446 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $820,229 |
| Grants and Similar Amounts Paid | $473,809 |
| Other Expenses | $229,419 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,973 | $57,873 | - | $596,846 |
| Grants to Domestic Individuals | $473,809 | - | - | $473,809 |
| Occupancy | $91,764 | - | - | $91,764 |
| Current Officers, Directors, Trustees, and Key Employees | $34,953 | $52,429 | - | $87,382 |
| Other Employee Benefits | $53,200 | $20,923 | - | $74,123 |
| Payroll Taxes | $43,595 | $7,788 | - | $51,383 |
| Office Expenses | $34,254 | $11,225 | - | $45,479 |
| Fees for Services Accounting | - | $26,410 | - | $26,410 |
| Depreciation Depletion | $20,848 | - | - | $20,848 |
| Insurance | $16,326 | - | - | $16,326 |
| Information Technology | - | $10,646 | - | $10,646 |
| Pension Plan Contributions | $8,442 | $2,053 | - | $10,495 |
| Travel | $8,741 | - | - | $8,741 |
| Advertising | $3,995 | $1,144 | - | $5,139 |
| Conferences and Meetings | - | $3,018 | - | $3,018 |
| Fees for Services Other | $912 | - | - | $912 |
| Other Expenses | $136 | - | - | $136 |
| Total Functional Expenses | $1,329,948 | $193,509 | $0 | $1,523,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Sr. Nicole Kunze, Sr. Nancy Gunderson, Kirk Greff, and Sr. Kathleen Atkinson all have a business relationship through Annunication Monastery.”
Form 990, Part VI, Section A, line 6
“Membership consists of those individuals serving in the Sponsorship Council as established from time to time by the monastic community known as the Benedictine Sisters of the Annunciation, BMV.”
Form 990, Part VI, Section A, line 7A
“No more than two directors shall be sisters of the monastic community known as the Benedictine Sisters of the Annunciation, BMV.”
Form 990, Part VI, Section A, line 7B
“The Articles of Incorporation or By-Laws may be amended by a vote of the individuals serving in the Sponsorship Council.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ministry on the Margins
- EIN
- 81-3452507
- Phone
- 7012236315
- Address
- 201 N 24th Street, Bismarck, ND 58501-4996
Signing Officer
- Name
- Beth Stroup-Menge
- Title
- President
- Phone
- 7012236315
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Stroup-Menge
- Formed
- 2016
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 26
- Volunteers
- 2,023
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 2
“Open Hours We offer open hours onsite twice a week. This time provides a time of connection where individuals are met where they are and connected to services customized to their unique needs whether provided by the ministry or other organizations. This includes providing birth certificates and other vital records, identification cards or driver's licenses, mail pick up, hygiene items, accessing totes, or assistance with housing and other applications. Additionally, outside of these services we offer free haircuts, ice cream social, vaccination clinics, STI testing, free eye clinics, acupuncture, hand & foot care, and positive table talk.”
Financial Statement Notes
Part V, Line 4:
“The organizations Board of Directors established an endowment fund during 2024 for annual funding of the general operations of the organization.”
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| IRS990/Desc | 0 | Ministry on the Margins began operations in 2016 to foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. Ministry on the Margins is a volunteer-based ecumenical ministry committed to supporting those who fall through the cracks during times of transition, especially those reentering from prison to society or experiencing homelessness. Our charitable works performed for 2024 include the following:Food Pantry:We offer a food pantry which distributes basic food and household items to those in need. In 2024, we served 260,330 pounds of food to 29,504 individuals stemming from 11,456 households. We are able to do this through the 2,023 volunteers that helped serve our clients. We take a person-centered approach to all of our programs, meeting the individuals where they are and connecting them to additional services offered by the ministry and other organizations.Coffee House: We operate an overnight coffee house from 10pm to 6am in the summer and 10pm to 8am in the winter. Clients are able to come into a warm and safe environment for rest, food, and community. The Coffee House is low barrier and serves many who do not have other options. In 2024, we provided a total census of 22,614 shelter with an average nightly census of 63. We take a person-centered approach to all of our programs, meeting the individuals where they are and connecting them to additional services offered by the ministry and other organizations.Prison Reentry:We serve individuals navigating the transition from prison to society. In 2024 we served 95 unique individuals assisting them in securing housing, employment, and additional services to support their success. We take a person-centered approach to all of our programs, meeting the individuals where they are and connecting them to additional services offered by the ministry and other organizations.Open Hours:We offer open hours onsite twice a week. This time provides a time of connection where individuals are met where they are and connected to services customized to their unique needs whether provided by the ministry or other organizations. This includes providing birth certificates and other vital records, identification cards or driver's licenses, mail pick up, hygiene items, accessing totes, or assistance with housing and other applications. Additionally, outside of these services we offer free haircuts, ice cream social, vaccination clinics, STI testing, free eye clinics, acupuncture, hand & foot care, and positive table talk. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200433 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149635 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1059197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1141752 |
| IRS990/NoncashContributionsAmt | 0 | 396446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74123 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51383 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14757 |
| IRS990/PrincipalOfficerNm | 0 | Beth Stroup-Menge |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1694059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 607548 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12813 |
| IRS990/PYOtherExpensesAmt | 0 | 221481 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648767 |
| IRS990/PYTotalExpensesAmt | 0 | 1477796 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1712947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 990547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1572647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5864980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5864980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1572647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1196280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5864980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5932061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | MOTM's unpaid executive director sat on an interim legislative study group looking at reentry statistics and legislative opportunities. As part of this group, the ED had direct contact with legislators, their staff, and government officials throughout the most recent legislative session. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7883 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7883 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50378 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations Board of Directors established an endowment fund during 2024 for annual funding of the general operations of the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149711 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance to Individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Program Expenses-Coffee House |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Program Expenses-Food Pantry |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Program Expenses-Prison Ministry |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Program Expenses-Prison ReEntry (net of Gap funding contra expense) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Program Expenses-Behavioral Hlth |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 15892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 8992 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 422462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 1200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 19730 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 5533 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | General assistance to individuals such as hotel sheltering, gas or grocery cards |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Coffee, food, and an overnight space of safety and rest |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Food and household supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Church services in NDSP and MRCC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | Cell phones, phone cards, rental assistance, bus passes, food, clothing, laundry vouchers, etc. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | IDs, birth certificates, gas cards, snacks, water, etc. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 96 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 22614 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 29504 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 3904 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 95 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 873 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MOTM monitors grant funds to ensure they are used in conformance with the terms of the grant agreement. This includes prereview of grants to ensuring they align to ministry program needs prior to application and ongoing monitoring throughout the grant lifecycle. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | "Recipients under 'Assistance to Individuals / Program Expenses' are provided by Sister Kathleen Atkinson and are derived from a combination of operational statistics and estimates. Recipients under 'Program Entry - Prison Reentry' are provided by Sister Kathleen Atkinson are derived from a combination of operational data and estimates for FTR, ComCon, and general PRE recipients. Recipients under 'Program Expenses - Behavioral Health' are all from operational data except the recipients served under general street outreach which were estimated by the Behavioral Health Manager." |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Column (b) |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Edmunds appraisal |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 2150 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 200050 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Feeding Am. rate/# |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 389213 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
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