2023-09-14T10:50:42-07:00 2022-12-31 450399012 OVERMOE & NELSON LTD 200 1ST AVE N STE 30 GRAND FORKS ND 58203 990 2022-01-01 450457605 ST JOSEPH'S SOCIAL CARE AND THRIFT STORE STJO 7017958614 620 8TH AVENUE SOUTH GRAND FORKS ND 58201 LAURIE ROUSSEAU OFFICE MANAGER 7017958614 2023-05-05 true LAURIE ROUSSEAU XXX-XX-XXXX true SANDRA BORHART CPA P00741038 7017460437 2023-09-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEFF BARTA 620 8TH AVENUE SOUTH GRAND FORKS ND 58201 1304555 false X N/A X 1997 ND FOOD CUPBOARD AND DIRECT FINANCIAL AID TO INDIVIDUALS AND FAMILIES IN NEED 11 11 33 275 0 0 975804 1242105 26105 22254 26463 18479 31 1359 1028403 1284197 387258 614830 0 361007 433581 0 28447 268880 266780 1017145 1315191 11258 -30994 1261763 1167267 67969 77502 1193794 1089765 FOOD CUPBOARD AND DIRECT FINANCIAL AID TO INDIVIDUALS AND FAMILIES IN NEED false false 1144252 614941 1261943 EMERGENCY ASSISTANCE CONSISTING OF FINANCIAL ASSISTANCE WITH RENT EVICTIONS, UTILITY DISCONNECTS, MEDICATIONS, FUNERAL AND EMERGENCY MEDICAL TRAVEL NEEDS GIVEN TO INDIVIDUALS/FAMILIES IN CRISIS. THRIFT STORE VOUCHERS ALLOW US TO SERVE CONSUMERS WHO ARE IN NEED OF BASIC NECESSITIES. THE FOOD PANTRY IS AVAILABLE FOR INDIVIDUALS AND FAMILIES IN NEED OF SUPPLEMENTAL FOOD. THE FREE SUMMER LUNCH FOR YOUTH SERVES LUNCH AT FIVE SITES IN JUNE, JULY AND AUGUST. 31621 0 22254 HOUSING OPPORTUNITIES INCLUDING ONE UNIT OF TRANSITIONAL HOUSING, WHICH PROVIDES HOUSING AND INTENSIVE CASE MANAGEMENT TO HOMELESS FAMILIES IN THE COMMUNITY. FAMILIES GENERALLY PARTICIPATE IN THIS PROGRAM FOR SIX MONTHS TO TWO YEARS. THREE UNITS OF PERMANENT SUPPORTIVE HOUSING ARE ALSO AVAILABLE TO QUALIFIED FAMILIES, WHICH PROVIDES A COMBINATION OF HOUSING AND SERVICES AS A WAY TO HELP HOMELESS FAMILIES WITH A DISABLED MEMBER TO LIVE MORE STABLE, PRODUCTIVE LIVES. 1175873 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 33 true false false false false false false false false false false X 11 11 false false false false true true false true false false false true true false false false false true false false X X MICKEY MUNSON 7017958614 620 8TH AVENUE SOUTH GRAND FORKS ND 58201 JEFF BARTA PRESIDENT 1.00 X X 0 0 0 DORA ELBERT VICE PRESIDENT 1.00 X X 0 0 0 HAROLD WILDE TREASURER 1.00 X X 0 0 0 KATHY BENDA DIRECTOR 1.00 X 0 0 0 PETER BOULEY DIRECTOR 1.00 X 0 0 0 JACK CALL DIRECTOR 1.00 X 0 0 0 STACEY DAHL DIRECTOR 1.00 X 0 0 0 CONNIE GAGELIN DIRECTOR 1.00 X 0 0 0 MIKE HERGERT DIRECTOR 1.00 X 0 0 0 JIM QUANDT DIRECTOR 1.00 X 0 0 0 MARY JO SCHILL DIRECTOR 1.00 X 0 0 0 MICKEY MUNSON EXECUTIVE DIRECTOR 40.00 X 86734 0 2640 86734 0 2640 false false false 48236 81866 1112003 925337 1242105 RENTAL REVENUE 531110 22254 0 0 22254 12093 0 0 25000 18614 6386 6386 0 0 6386 1744 48236 1744 0 0 0 MISCELLANEOUS 900099 1359 1359 0 0 1359 1284197 35706 0 6386 614830 614830 88000 22000 44000 22000 300108 266203 32040 1865 2852 660 1532 660 13399 9660 3739 0 29222 21102 6468 1652 648 648 0 0 4000 0 4000 0 7955 7703 50 202 48647 46625 2022 0 7477 7477 0 0 67521 67373 148 0 17175 15661 1514 0 SUPPLIES 59162 47712 9382 2068 REPAIRS 32314 32260 54 0 MISCELLANEOUS 7766 5182 2584 0 POSTAGE 1457 0 1457 0 12658 10777 1881 0 1315191 1175873 110871 28447 117866 142020 25000 1914 5353 1339412 616898 790035 722514 351948 272380 1261763 1167267 47138 48163 20146 28654 685 685 0 0 67969 77502 X 1193794 1089765 1193794 1089765 1261763 1167267 -30994 -73035 X true X false true false X 0 1186579 1066176 1119886 658753 894183 4925577 0 0 1186579 1066176 1119886 658753 894183 4925577 300000 4625577 42102 33303 40359 52568 34347 202679 0 2189 1488 5584 31 1359 10651 5138907 1256342 0.90010 0.90290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 2189. 2019: 1488. 2020: 5584. 2021: 31. 2022: 1359. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 46000 46000 1018947 443250 575697 274465 173648 100817 722514 UNCERTAIN TAX POSITION LIABILITY 0 0 X Pt IV, Line 2b TENANT SECURITY DEPOSIT Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAX AS A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPTY BOWL 22675 20931 1744 GIVING HEARTS 16511 16511 0 1 10794 10794 0 49980 48236 1744 1744 true FOOD PANTRY 6604 0 563740 INDUSTRY AVERAGE - $1.90 PER POUND GIVE AWAY FOOD TO THOSE IN NEED THRIFT STORE VOUCHERS 880 0 14626 THRIFT STORE PRICES VOUCHER GIVEN FOR FREE CLOTHING AND OTHER ITEMS FROM THRIFT STORE EMERGENCY FINANCIAL ASSISTANCE 144 36464 0 CASH VALUE FINANCIAL HELP GIVEN FOR GAS AND OTHER EMERGENCIES Pt I Line 2 ACCURATE REPORTS ARE KEPT AT THE FOOD PANTRY TO ENSURE THAT ONLY ELIGIBLE INDIVIDUALS RECEIVE THE AUTHORIZED AMOUNTS OF FOOD. THE ORGANIZATION USES CASEWORKERS TO AUTHORIZE THE THRIFT STORE VOUCHERS AND EMERGENCY FINANCIAL ASSISTANCE. ALSO, EMERGENCY FINANCIAL ASSISTANCE IS NOT GIVEN TO INDIVIDUALS DIRECTLY, BUT BILLS ARE PAID ON BEHALF OF ELIGIBLE INDIVIDUALS. X 362548 PRICES AT THRIFT STORE VALUES X 174803 562789 INDUSTRY NORM false false false Pt VI, Line 6 THE CHURCHES THAT SELECT THE GOVERNING BODY ARE MEMBERS. Pt VI, Line 7a THE GOVERNING BODY IS SELECTED FROM THEIR RESPECTIVE CHURCHES. Pt VI, Line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE PRESIDENT REVIEWS, SIGNS AND SUBMITS THE 990 AS WELL AS THE ENTIRE BOARD REVIEWING THE 990 AT A MEETING PRIOR TO FILING THE RETURN. Pt VI, Line 15a BOARD MEMBERS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. Pt VI, Line 19 UPON REQUEST.