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Nonprofiteer
← MINOT AREA MENS WINTER REFUGE

Form 990 for tax year 2025

Filed by MINOT AREA MENS WINTER REFUGE.

Totals

Total revenue
$169,255
Total expenses
$159,103
Contributions and grants received
$161,257
Grants paid
$0
Program service revenue
$0
Investment income
$4,608
Other revenue
$3,390
Total assets, end of year
$142,704
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$142,704
Program services expenses (Part IX)
$150,446
Management and general expenses
$8,657
Fundraising expenses
$0
Program service expenses (Part III)
$150,446

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,821

  • 1f · All other contributions, gifts and grants

    $151,436

  • 1g · Noncash contributions included above

    $16,800

  • 3 · Investment income

    total $4,608 · excluded $4,608

  • 8a · Fundraising events: gross income

    $4,905

  • 8b · Fundraising events: direct expenses

    $1,573

  • 8c · Net income from fundraising events

    total $3,332 · excluded $3,332

  • 11a · Other revenue: MISCELLANEOUS

    total $58 · related or exempt $58

  • 11e · Other revenue, total

    $58

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,000 · program services $71,000

  • 10 · Payroll taxes

    total $5,468 · program services $5,468

  • 11c · Fees: accounting

    total $1,549 · management and general $1,549

  • 12 · Advertising and promotion

    total $1,079 · management and general $1,079

  • 13 · Office expenses

    total $1,489 · management and general $1,489

  • 16 · Occupancy

    total $24,449 · program services $24,449

  • 22 · Depreciation, depletion and amortization

    total $4,126 · program services $4,126

  • 23 · Insurance

    total $4,299 · program services $4,299

  • 24a · Other expenses: AUTO EXPENSES AND BUS T

    total $23,063 · program services $23,063

  • 24b · Other expenses: HOTEL EXPENSES

    total $12,999 · program services $12,999

  • 24c · Other expenses: MEALS AND GROCERIES

    total $3,177 · program services $3,177

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,496 · management and general $2,496

  • 24e · All other expenses

    total $3,909 · program services $1,865 · management and general $2,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,499 · end of year $67,265

  • 2 · Savings and temporary cash investments

    beginning of year $65,000 · end of year $69,594

  • 10a · Land, buildings and equipment: cost or other basis

    $105,814

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,969

  • 10c · Land, buildings and equipment, net

    beginning of year $9,971 · end of year $5,845

  • 25 · Other liabilities

    beginning of year $918 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $132,552 · end of year $142,704

Mission and programs · 2025

Mission

MEN'S HOMELESS SHELTER DURING WINTER MONTHS.

Activities or mission (Part I)

HOUSING HOMELESS MEN DURING THE WINTER

  • SHELTER FOR UP TO 15 HOMELESS MEN DURING THE WINTER MONTHS. PROVIDE SHELTER AND 1-2 MEALS PER DAY, NURSING CARE, TRANSPORTATION, EMPLOYMENT COUNCELING, AND CLOTHING AS NEEDED. ALSO PROVIDE TRANSPORTATION TO FOOD PANTRIES FOR OTHER LOW-INCOME INDIVIDUALS.

    Expenses $150,446

As filed on the 2025 return.

Listed in Part VII

  • James Jimenez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Weigel

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joshua Wolla

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Kara Vetter

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Monica Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Vendsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Zimmer

    EXECUTIVE DIRECTOR

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
24 March 2026
IRS schema version
2025v4.0
Source object
202620849349301667

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