Nonprofit · EIN 45-0457605
ST JOSEPHS SOCIAL CARE AND THRIFT STORE
Also known as SOCIETY OF ST VINCENT DE PAUL
Tax-exempt · GRAND FORKS, ND 58201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,347,466 | $1,419,848 | -$72,382 | $1,047,843 | $66,560 | $981,283 |
| December 31, 2023 | 990 | $1,296,257 | $1,356,032 | -$59,775 | $1,102,588 | $51,435 | $1,051,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,279,861
- of which government grants
- $88,530
- Program service revenue
- $22,800
- Investment income
- $44,716
- Net gain from sales of assets
- $33,489
- Other revenue
- $89
Expenses
- Grants and similar amounts paid
- $662,419
- Compensation of officers, directors and key employees
- $91,720
- Other salaries and wages
- $349,841
- Salaries, compensation and benefits (total)
- $504,940
- Professional fundraising fees
- $0
- Accounting fees
- $6,050
- Occupancy
- $48,136
- Depreciation
- $61,870
- Program services (functional)
- $1,250,546
- Management and general (functional)
- $137,948
- Fundraising (functional)
- $31,354
Balance sheet and other
- Total assets, start of year
- $1,102,588
- Total assets, end of year
- $1,047,843
- Total liabilities, end of year
- $66,560
- Net assets, end of year
- $981,283
- Land, buildings and equipment
- $503,613
- Publicly traded securities
- $346,671
- Net assets without donor restrictions
- $981,283
- Gross receipts
- $1,793,418
- Employees
- 33
- Volunteers
- 275
- Year formed
- 1997
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICKEY MUNSON | EXECUTIVE DIRECTOR Officer | 40 | $88,644 | $2,659 |
| JEFF BARTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACK CALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAROLD WILDE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE HERGERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMARA BERTRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY DAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE GAGELIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO SCHILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICKEY MUNSON | EXECUTIVE DIRECTOR Officer | 40 | $86,917 | $2,640 |
| JEFF BARTA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACK CALL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAROLD WILDE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE HERGERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHY BENDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER BOULEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY DAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE GAGELIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JO SCHILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 8TH AVE S, GRAND FORKS, ND 58201-4816
- Principal officer (990 for 2024)
- JEFF BARTA, 620 8TH AVENUE SOUTH, GRAND FORKS, ND 58201
- Signed the 990
- STACEY DAHL, PRESIDENT
- Phone
- (701) 795-8614
- Website
- stjosephssocialcaregf.org
- Return prepared by
- OVERMOE & NELSON LTD
Mission
FOOD CUPBOARD AND DIRECT FINANCIAL AID TO INDIVIDUALS AND FAMILIES IN NEED
Program accomplishments
- 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.Expenses $1,223,217 · grants $662,419 · revenue $1,324,666
- TWO UNITS OF PERMANENT SUPPORTIVE HOUSING AT YEAR END ARE AVAILABLE TO QUALIFIED FAMILIES, WHICH PROVIDE A COMBINATION OF HOUSING AND SERVICES AS A WAY TO HELP HOMELESS FAMILIES WITH A DISABLED MEMBER TO LIVE MORE STABLE, PRODUCTIVE LIVES.Expenses $27,329 · revenue $22,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0457605
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,047,843
- Income (IRS master file)
- $1,793,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,347,466 | $1,419,848 | $1,047,843 | XML |
| 990 | December 2023 | $1,296,257 | $1,356,032 | $1,102,588 | XML |
| 990 | December 2022 | $1,284,197 | $1,315,191 | $1,167,267 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0457605).
Questions about ST JOSEPHS SOCIAL CARE AND THRIFT STORE
- What is the EIN of ST JOSEPHS SOCIAL CARE AND THRIFT STORE?
- The employer identification number (EIN) of ST JOSEPHS SOCIAL CARE AND THRIFT STORE is 45-0457605.
- Is ST JOSEPHS SOCIAL CARE AND THRIFT STORE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOSEPHS SOCIAL CARE AND THRIFT STORE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPHS SOCIAL CARE AND THRIFT STORE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS SOCIAL CARE AND THRIFT STORE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOSEPHS SOCIAL CARE AND THRIFT STORE?
- The 990 for the year ended December 31, 2024 names JEFF BARTA.
- Who are the officers and directors of ST JOSEPHS SOCIAL CARE AND THRIFT STORE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $88,644 (MICKEY MUNSON, EXECUTIVE DIRECTOR).
- How much revenue does ST JOSEPHS SOCIAL CARE AND THRIFT STORE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,347,466, expenses of $1,419,848 and total assets of $1,047,843 at year end.
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All nonprofits in GRAND FORKS · North Dakota · Human services