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Manor St Joseph FY2021 filing

Tax-deductible

Edgeley, ND501(c)(3)Health CareEIN 45-0276712

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Basic care nursing facility

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $364K a year · 29% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $34
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$137K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$786K
Spent
$824K
To programs
86%
Net assets
$1.3M
By yearFY2021–FY2025
Revenue
$786K
FY2021
Revenue by fiscal year
FY2021$786K
FY2022$1.0M
FY2023$952K
FY2024$2.4M
FY2025$1.0M
Expenses
$824K
FY2021
Expenses by fiscal year
FY2021$824K
FY2022$859K
FY2023$857K
FY2024$932K
FY2025$958K
Net assets
$1.3M
FY2021
Net assets by fiscal year
FY2021$1.3M
FY2022$1.5M
FY2023$1.6M
FY2024$3.1M
FY2025$3.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $710K Management & general 14% · $115K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
SR Mary Michael Gleisner
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Manor St Joseph executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manor St Joseph is a health care nonprofit based in Edgeley, ND.

Provided by the organization

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1 program service account for $710K of program spending, described in the organization's own filed words · FY2020.
01

Basic care nursing home

$710Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$34
Total grants receivedfrom 1 funder$34

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$786K
Ln 12
Fees for servicesLn 2g$711K
Gifts and grantsLn 1h$62K
Investment incomeLn 3$12K
Money outPt IX
$824K
Ln 25
Programscol B$710K
Managementcol C$115K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.5M
LiabilitiesLn 26$137K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$62K
Government grantsLn 1e$39K
Fees for servicesLn 2g$711K
Investment incomeLn 3$12K
Other incomeLn 4–11$143
Total revenueLn 12$786K
Assets in detailPt X, end of year
CashLn 1$27K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$288K
Total assetsLn 16$1.5M
LiabilitiesLn 26$137K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 532
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.2M$1.2M
Land, buildings, equipmentLn 10c$259K$288K
Total assetsLn 16$1.5M$1.5M
LiabilitiesLn 26$138K$137K
Net assetsLn 32$1.4M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$580K$488K$92K
Payroll taxesLn 10$46K$39K$7K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$460$460
Office expensesLn 13$7K$7K
OccupancyLn 16$67K$67K
TravelLn 17$725$951−$226
Conferences, conventions and meetingsLn 19$460$460
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$64K$64K
All other expensesLn 24e$24K$18K$6K
Total functional expensesLn 25$824K$710K$115K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$958K$66K$3.2M 990 PDF
FY2024 $2.4M$932K$1.5M$3.1M 990 PDF
FY2023 $952K$857K$95K$1.6M 990 PDF
FY2022 $1.0M$859K$189K$1.5M 990 PDF
FY2021 Viewing $786K$824K−$38K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $785,832 across 7 lines filed
VIII-1e Government grants$38,675
VIII-1f All other contributions, gifts and grants$23,792
VIII-1h Total contributions, gifts and grants$62,467
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $710,884$710,884
VIII-3 Investment incomeExcluded from tax $12,338$12,338
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $143$143
VIII-12 Total revenueRelated to mission $711,027 · Unrelated business $0 · Excluded from tax $12,338$785,832
Part IX · Statement of functional expenses $824,186 across 12 lines filed
IX-7 Other salaries and wagesPrograms $487,824 · Management $92,122$579,946
IX-10 Payroll taxesPrograms $38,866 · Management $7,337$46,203
IX-11c Accounting feesManagement $2,300$2,300
IX-11g Other fees for servicesPrograms $460$460
IX-13 Office expensesManagement $6,692$6,692
IX-16 OccupancyPrograms $67,338$67,338
IX-17 TravelPrograms $951 · Management −$226$725
IX-19 Conferences, conventions and meetingsManagement $460$460
IX-22 Depreciation, depletion and amortizationPrograms $23,681$23,681
IX-23 InsurancePrograms $8,654$8,654
IX-24 Other expenses (24a–d)Programs $63,875$63,875
IX-24e All other expensesPrograms $18,025 · Management $5,827$23,852
IX-25 Total functional expensesPrograms $709,674 · Management $114,512 · Fundraising $0$824,186
Part X · Balance sheet $1,456,146 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $20,682$27,391
X-2 Savings and temporary cash investmentsStart of year $1,209,343$1,140,384
X-4 Accounts receivableStart of year $6,802−$39
X-10c Land, buildings and equipment, netStart of year $258,591$288,410
X-16 Total assetsStart of year $1,495,418$1,456,146
X-17 Accounts payable and accrued expensesStart of year $11,753$10,835
X-24 Unsecured notes and loans payableStart of year $125,755$125,755
X-26 Total liabilitiesStart of year $137,508$136,590
X-27 Net assets without donor restrictionsStart of year $1,357,910$1,319,556
X-32 Total net assets or fund balancesStart of year $1,357,910$1,319,556
X-33 Total liabilities and net assetsStart of year $1,495,418$1,456,146
Part XI · Reconciliation of net assets $1,319,556 net assets at year end
XI-1 Total revenue$785,832
XI-2 Total expenses$824,186
XI-3 Revenue less expenses−$38,354
XI-4 Net assets at start of year$1,357,910
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,319,556

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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