Civic Intelligence

Benedictine Ministries

990 • Fiscal year 2023 • EIN 81-3452507

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

Organization Profileministryonthemargins.org
201 N 24th StreetBismarck, ND 58501-4996

(701) 223-6315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$75,632

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,107,666

Up $245,567 (+28%) from 2022

Net Assets

Up

$1,059,197

Up $235,151 (+29%) from 2022

Liabilities

Up

$48,469

Up $10,416 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$1,712,947

Up $506,338 (+42%) from 2022

Expenses

Up

$1,477,796

Up $398,073 (+37%) from 2022

Net Income

Up

$235,151

Up $108,265 (+85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $106,346Liabilities 2016: $7,2522016Assets 2017: $164,893Liabilities 2017: $8,057Net Assets 2017: $156,8362017Assets 2018: $199,787Liabilities 2018: $3,865Net Assets 2018: $195,9222018Assets 2019: $299,486Liabilities 2019: $15,105Net Assets 2019: $284,3812019Assets 2020: $528,911Liabilities 2020: $16,455Net Assets 2020: $512,4562020Assets 2021: $732,750Liabilities 2021: $35,590Net Assets 2021: $697,1602021Assets 2022: $862,099Liabilities 2022: $38,053Net Assets 2022: $824,0462022Assets 2023: $1,107,666Liabilities 2023: $48,469Net Assets 2023: $1,059,1972023Assets 2024: $1,232,278Liabilities 2024: $82,643Net Assets 2024: $1,149,6352024

Highlighted filing

2023

Assets$1,107,666
Liabilities$48,469
Net Assets$1,059,197
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $158,242Expenses 2016: $59,148Net Income 2016: $99,0942016Revenue 2017: $201,534Expenses 2017: $143,792Net Income 2017: $57,7422017Revenue 2018: $199,565Expenses 2018: $160,479Net Income 2018: $39,0862018Revenue 2019: $366,414Expenses 2019: $277,955Net Income 2019: $88,4592019Revenue 2020: $686,167Expenses 2020: $458,092Net Income 2020: $228,0752020Revenue 2021: $716,799Expenses 2021: $532,095Net Income 2021: $184,7042021Revenue 2022: $1,206,609Expenses 2022: $1,079,723Net Income 2022: $126,8862022Revenue 2023: $1,712,947Expenses 2023: $1,477,796Net Income 2023: $235,1512023Revenue 2024: $1,613,895Expenses 2024: $1,523,457Net Income 2024: $90,4382024

Highlighted filing

2023

Revenue$1,712,947
Expenses$1,477,796
Net Income$235,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,712,947
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$793,145$990,547▲ $197,402
Land, Buildings, and Equipment, Net$33,698$65,942▲ $32,244
Pledges and Grants Receivable$6,925$29,350▲ $22,425
Prepaid Expenses and Deferred Charges$11,941$10,100▼ $1,841
Cash and Non-Interest-Bearing Accounts$8,890$3,661▼ $5,229
Accounts Receivable-$566-
Total Assets$862,099$1,107,666▲ $245,567
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,053$48,469▲ $10,416
Total Liabilities$38,053$48,469▲ $10,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,046$1,059,197▲ $235,151
Total Net Assets Fund Balance$824,046$1,059,197▲ $235,151
Total Liabilities and Net Assets / Fund Balance$862,099$1,107,666▲ $245,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,455$14,923$50,378
Equipment$30,487$19,768$50,255
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DahleDirector of OperationsFT$72,911$2,721$75,632

Board Members and Trustees

NameTitle
Beth Stroup-MengePresident
Sr Nicole KunzeVice President
Bill PatrieDirector
Connie SprynczynatykDirector
Sr Nancy GundersonDirector
Sr Kathleen AtkinsonExecutive Director
Rev Mark NarumSecretary
Kirk GreffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,059
Program Service Revenue
$75
Investment Income
$12,813
Other Revenue
$6,000
All Other Contributions
$1,494,598
Change in Net Assets
$235,151

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
Food Inventory237,898$458,421Feeding Am. rate/#
Cars and Other Vehicles1$2,700Selling price
Other Non Cash Contri Table1$200Cost
Total Noncash Contributions237,900$461,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,767
Grants and Similar Amounts Paid$607,548
Other Expenses$221,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$607,548--$607,548
Other Salaries and Wages$434,336$40,661-$474,997
Occupancy$82,033$9,115-$91,148
Current Officers, Directors, Trustees, and Key Employees$30,253$45,380-$75,633
Office Expenses$48,565$2,897-$51,462
Other Employee Benefits$47,540$2,586-$50,126
Payroll Taxes$35,133$6,102-$41,235
Fees for Services Accounting-$24,405-$24,405
Fees for Services Other$17,458$962-$18,420
Depreciation Depletion$13,893--$13,893
Insurance$7,858--$7,858
Pension Plan Contributions$6,722$54-$6,776
Travel$5,282--$5,282
Advertising$5,178--$5,178
Conferences and Meetings$3,835--$3,835
Total Functional Expenses$1,345,634$132,162$0$1,477,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-09-14
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
32
Volunteers
2,064

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 527 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/AccountsPayableAccrExpnssGrp/BOYAmt038053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048469
IRS990/AccountsReceivableGrp/EOYAmt0566
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.
IRS990/AdvertisingGrp/ProgramServicesAmt05178
IRS990/AdvertisingGrp/TotalAmt05178
IRS990/AllOtherContributionsAmt01494598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Dahle
IRS990/BooksInCareOfDetail/PhoneNum07012236315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N 24th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585014996
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08890
IRS990/CashNonInterestBearingGrp/EOYAmt03661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03835
IRS990/ConferencesMeetingsGrp/TotalAmt03835
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01694059
IRS990/CYGrantsAndSimilarPaidAmt0607548
IRS990/CYInvestmentIncomeAmt012813
IRS990/CYOtherExpensesAmt0221481
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt075
IRS990/CYRevenuesLessExpensesAmt0235151
IRS990/CYSalariesCompEmpBnftPaidAmt0648767
IRS990/CYTotalExpensesAmt01477796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712947
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013893
IRS990/DepreciationDepletionGrp/TotalAmt013893
IRS990/Desc0Ministry 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. Our charitable works performed for 2023 include the following:Food Pantry:We offer a food pantry which distributes basic food and household items to those in need. In 2023, we served 237,195 pounds of food to 26,675 individuals stemming from 10,530 households. We are able to do this through the 2,064 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 2023, we provided 17,418 nights of shelter with an average nightly census of 48. 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 2023 we served 166 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01345634
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0967
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024405
IRS990/FeesForServicesAccountingGrp/TotalAmt024405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017458
IRS990/FeesForServicesOtherGrp/TotalAmt018420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
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/OfficerInd5X
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/OtherCompensationAmt82721
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Stroup-Menge
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Nicole Kunze
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Mark Narum
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirk Greff
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Patrie
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Sprynczynatyk
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Nancy Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Kathleen Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Dahle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872911
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0198494
IRS990/GrantAmt0607548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01531
IRS990/GrossReceiptsAmt01712947
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07858
IRS990/InsuranceGrp/TotalAmt07858
IRS990/InvestmentIncomeGrp/ExclusionAmt011282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065942
IRS990/LandBldgEquipCostOrOtherBssAmt0100633
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824046
IRS990/NetAssetsOrFundBalancesEOYAmt01059197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059197
IRS990/NoncashContributionsAmt0461321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09115
IRS990/OccupancyGrp/ProgramServicesAmt082033
IRS990/OccupancyGrp/TotalAmt091148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OfficeExpensesGrp/ProgramServicesAmt048565
IRS990/OfficeExpensesGrp/TotalAmt051462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06102
IRS990/PayrollTaxesGrp/ProgramServicesAmt035133
IRS990/PayrollTaxesGrp/TotalAmt041235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06722
IRS990/PensionPlanContributionsGrp/TotalAmt06776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010100
IRS990/PrincipalOfficerNm0Beth Stroup-Menge
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0490172
IRS990/PYInvestmentIncomeAmt04329
IRS990/PYOtherExpensesAmt0177923
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126886
IRS990/PYSalariesCompEmpBnftPaidAmt0411628
IRS990/PYTotalExpensesAmt01079723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04657773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt04622618
IRS990ScheduleA/SubstantialContributorsTotAmt035155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04657773
IRS990ScheduleA/TotalSupportAmt04686830
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/BookValueAmt030487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065942
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Expenses - Food Pantry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Program Expenses - Prison Reentry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Assistance to Indivduals / Program Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Program Expenses - Coffee House
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Program Expenses - Behavioral Health
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Program Expense - Prison Ministry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Program Expenses - Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0515510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt133386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt225553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt315993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt413531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt62675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and household supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Cell phone, phone card, rental assistance, bus pass, food, clothing, laundry voucher
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2General assistance to individuals such as hotel sheltering, gas or grocery cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Coffee, food, and an overnight space of safety and shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4IDs, birth certificates, gas cards, snacks, and water
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Church services and community resource fairs in NDSP & MRCC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Gas cards for vaccine recipients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53864
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOTM 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/ExplanationTxt1"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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column (b)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02700
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0237898
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Feeding Am. rate/#
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0458421
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The amount reported in Part I, Column (b) represents the number of contributions. Food Inventory: The number of contributions or items contributed is determined based on the number of pounds donated and the value is reported using the per pound value determined using Feeding America rates.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sr. Nicole Kunze, Sr. Nancy Gunderson, Kirk Greff, and Sr. Kathleen Atkinson all have a business relationship through Annunication Monastery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No more than two directors shall be sisters of the monastic community known as the Benedictine Sisters of the Annunciation, BMV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Articles of Incorporation or By-Laws may be amended by a vote of the individuals serving in the Sponsorship Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,666
Liabilities
$48,469
Net assets
$1,059,197
Revenue
$1,712,947
Expenses
$1,477,796
Net income
$235,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.71$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.21$1.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.72$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.69$0.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.16$0.06$0.10