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Manor St Joseph FY2024 filing

Tax-deductible

Edgeley, ND501(c)(3)Health CareEIN 45-0276712Revenue $2.4M in FY2024

On file with the IRSPo Box 305, 58433-0305 · Edgeley, NDTax-exempt since Mar 1946Publicly supported — 509(a)(2)

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Basic care nursing facility

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
36 mo
of spending, in cash
Looks good: 36.3 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
$15K
0.5% of total assets
Looks good: liabilities are 0% 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
$2.4M
+156% vs prior year
Spent
$932K
To programs
89%
Net assets
$3.1M
By yearFY2021–FY2025
Revenue
$2.4M
FY2024▲ +156%
Tap a bar for its year
Revenue by fiscal year
FY2021$786K
FY2022$1.0M
FY2023$952K
FY2024$2.4M
FY2025$1.0M
Expenses
$932K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2021$824K
FY2022$859K
FY2023$857K
FY2024$932K
FY2025$958K
Net assets
$3.1M
FY2024▲ +94%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.3M
FY2022$1.5M
FY2023$1.6M
FY2024$3.1M
FY2025$3.2M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2024 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

89 cents of each dollar spent went to programs.

Program services 89% · $826K Management & general 11% · $106K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joseph Neis
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Larson
President
$0Pt VII · Sec A
Linda Gackle
Vice President
$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.

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Provided by the organization

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1 program · $826K · in their own filed words · FY2023
01

Basic care nursing home

$826Kprogram expense

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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$857K
Investment incomeLn 3$29K
Money outPt IX
$932K
Ln 25
Programscol B$826K
Managementcol C$106K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$3.1M
LiabilitiesLn 26$15K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$857K
Investment incomeLn 3$29K
Other incomeLn 4–11$267
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$2.8M
Cash and savings togetherLn 1–2$2.8M
Land, buildings, equipmentLn 10c$301K
Total assetsLn 16$3.1M
LiabilitiesLn 26$15K
Net assetsLn 32$3.1M
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 FY24End FY24
Cash and savingsLn 1–2$1.3M$2.8M
Land, buildings, equipmentLn 10c$307K$301K
Total assetsLn 16$1.6M$3.1M
LiabilitiesLn 26$9K$15K
Net assetsLn 32$1.6M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$634K$557K$76K
Payroll taxesLn 10$48K$43K$6K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$7K$7K
OccupancyLn 16$87K$87K
TravelLn 17$2K$1K$700
Conferences, conventions and meetingsLn 19$350$350
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$77K$77K
All other expensesLn 24e$31K$20K$11K
Total functional expensesLn 25$932K$826K$106K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$958K$66K$3.2M 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $2,439,781 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,481$1,553,611
I-9 Program service revenuePrior year $933,323$856,808
I-10 Investment incomePrior year $8,399$29,095
I-11 Other revenuePrior year $25$267
I-12 Total revenuePrior year $952,228$2,439,781
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $621,622$681,976
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $235,606$250,142
I-18 Total expensesPrior year $857,228$932,118
I-19 Revenue less expensesPrior year $95,000$1,507,663
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,439,781 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,553,611
VIII-1h Total contributions, gifts and grants$1,553,611
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $856,808$856,808
VIII-3 Investment incomeExcluded from tax $29,095$29,095
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $267$267
VIII-12 Total revenueRelated to mission $857,075 · Unrelated business $0 · Excluded from tax $29,095$2,439,781
Part IX · Statement of functional expenses $932,118 across 13 lines filed
IX-7 Other salaries and wagesPrograms $557,447 · Management $76,065$633,512
IX-10 Payroll taxesPrograms $42,645 · Management $5,819$48,464
IX-11c Accounting feesManagement $3,350$3,350
IX-11g Other fees for servicesPrograms $1,183$1,183
IX-12 Advertising and promotionManagement $2,245$2,245
IX-13 Office expensesManagement $6,649$6,649
IX-16 OccupancyPrograms $87,432$87,432
IX-17 TravelPrograms $1,197 · Management $700$1,897
IX-19 Conferences, conventions and meetingsManagement $350$350
IX-22 Depreciation, depletion and amortizationPrograms $27,272$27,272
IX-23 InsurancePrograms $11,106$11,106
IX-24 Other expenses (24a–d)Programs $77,377$77,377
IX-24e All other expensesPrograms $20,467 · Management $10,814$31,281
IX-25 Total functional expensesPrograms $826,126 · Management $105,992 · Fundraising $0$932,118
Part X · Balance sheet $3,125,996 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $33,603$25,297
X-2 Savings and temporary cash investmentsStart of year $1,269,789$2,796,814
X-4 Accounts receivableStart of year $1,548$3,025
X-10c Land, buildings and equipment, netStart of year $307,391$300,860
X-16 Total assetsStart of year $1,612,331$3,125,996
X-17 Accounts payable and accrued expensesStart of year $9,192$15,195
X-26 Total liabilitiesStart of year $9,192$15,195
X-27 Net assets without donor restrictionsStart of year $1,603,139$3,110,801
X-32 Total net assets or fund balancesStart of year $1,603,139$3,110,801
X-33 Total liabilities and net assetsStart of year $1,612,331$3,125,996
Part XI · Reconciliation of net assets $3,110,801 net assets at year end
XI-1 Total revenue$2,439,781
XI-2 Total expenses$932,118
XI-3 Revenue less expenses$1,507,663
XI-4 Net assets at start of year$1,603,139
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$3,110,801

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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