Civic Intelligence

St Joseph'S Foundation

990 • Fiscal year 2016 • EIN 36-3464642

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A

Refreshing map…

308 2nd Ave SWMinot, ND 58701

(701) 837-1726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$77,137

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$13,946,643

Down $836,292 (-5.7%) from 2015

Net Assets

Down

$13,888,556

Down $861,590 (-5.8%) from 2015

Liabilities

Up

$58,087

Up $25,298 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Down

$753,779

Down $671,449 (-47%) from 2015

Expenses

Up

$599,990

Up $6,635 (+1.1%) from 2015

Net Income

Down

$153,789

Down $678,084 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $11,409,379Liabilities 2010: $174,356Net Assets 2010: $11,235,0232010Assets 2011: $13,226,886Liabilities 2011: $62,412Net Assets 2011: $13,164,4742011Assets 2012: $12,804,022Liabilities 2012: $114,458Net Assets 2012: $12,689,5642012Assets 2013: $13,548,432Liabilities 2013: $110,504Net Assets 2013: $13,437,9282013Assets 2014: $15,095,320Liabilities 2014: $81,586Net Assets 2014: $15,013,7342014Assets 2015: $14,782,935Liabilities 2015: $32,789Net Assets 2015: $14,750,1462015Assets 2016: $13,946,643Liabilities 2016: $58,087Net Assets 2016: $13,888,5562016Assets 2017: $14,831,088Liabilities 2017: $11,828Net Assets 2017: $14,819,2602017Assets 2018: $15,495,840Liabilities 2018: $2,197Net Assets 2018: $15,493,6432018Assets 2019: $15,715,274Liabilities 2019: $1,842Net Assets 2019: $15,713,4322019Assets 2020: $15,848,457Liabilities 2020: $19,448Net Assets 2020: $15,829,0092020Assets 2021: $18,895,022Liabilities 2021: $14,921Net Assets 2021: $18,880,1012021Assets 2022: $15,872,475Liabilities 2022: $11,486Net Assets 2022: $15,860,9892022Assets 2025: $19,931,806Liabilities 2025: $4,556Net Assets 2025: $19,927,2502025

Highlighted filing

2016

Assets$13,946,643
Liabilities$58,087
Net Assets$13,888,556
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $525,0322010Expenses 2011: $384,5322011Expenses 2012: $511,4232012Expenses 2013: $494,1582013Revenue 2014: $1,121,365Expenses 2014: $672,653Net Income 2014: $448,7122014Revenue 2015: $1,425,228Expenses 2015: $593,355Net Income 2015: $831,8732015Revenue 2016: $753,779Expenses 2016: $599,990Net Income 2016: $153,7892016Revenue 2017: $1,574,328Expenses 2017: $569,491Net Income 2017: $1,004,8372017Revenue 2018: $1,459,509Expenses 2018: $755,197Net Income 2018: $704,3122018Revenue 2019: $1,082,383Expenses 2019: $796,603Net Income 2019: $285,7802019Revenue 2020: $610,842Expenses 2020: $785,900Net Income 2020: -$175,0582020Revenue 2021: $1,932,979Expenses 2021: $850,204Net Income 2021: $1,082,7752021Revenue 2022: $1,677,022Expenses 2022: $854,829Net Income 2022: $822,1932022Revenue 2025: $1,562,685Expenses 2025: $952,758Net Income 2025: $609,9272025

Highlighted filing

2016

Revenue$753,779
Expenses$599,990
Net Income$153,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$753,779
Mission and Program Overview

Mission

To promote and support the improvements, availability and provision of charitable health care to northwest and north central north dakota.

To improve mental, physical and spiritual well-being in an eleven county area served by the foundation in northwest north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,473,067$10,627,173▼ $845,894
Investments in Publicly Traded Securities$3,304,965$3,304,965→ $0
Savings and Temporary Cash Investments$4,903$14,505▲ $9,602
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,782,935$13,946,643▼ $836,292
Liabilities
Grants Payable$23,950$52,700▲ $28,750
Other Liabilities$8,839$5,387▼ $3,452
Total Liabilities$32,789$58,087▲ $25,298
Net Assets / Fund Balance
Unrestricted Net Assets$14,750,146$13,888,556▼ $861,590
Total Net Assets Fund Balance$14,750,146$13,888,556▼ $861,590
Total Liabilities and Net Assets / Fund Balance$14,782,935$13,946,643▼ $836,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,693$9,693
Other Securities$10,627,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,544,850$1,949,256▼ $2,771,995-$9,722,111
2014$11,541,423$2,327,659▼ $3,324,232-$10,544,850
2013$10,177,394$3,561,251▼ $2,197,222-$11,541,423
2012$9,418,001$2,021,884▼ $1,262,491-$10,177,394
2011$9,678,817$523,822▼ $784,638-$9,418,001
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WepplerExecutive DirectorPT$67,000$10,137$77,137

Board Members and Trustees

NameTitle
Mark JantzerChair
Rick BeallVice Chair
Al GustBoard Member
Dennis WunderlichBoard Member
Diane LauttBoard Member
Diane NelsonBoard Member
Jan NessBoard Member
Jill Denning GackleBoard Member
Joann LinrudBoard Member
Margo HelgersonBoard Member
Marisa Albertson MdBoard Member
Teri HurlyBoard Member
Myron FeistSecretary
Al VandelinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,788
Program Service Revenue
$0
Investment Income
$680,981
Other Revenue
$10
All Other Contributions
$72,788
Change in Net Assets
$153,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,650
Other Expenses$140,005
Salaries, Compensation, and Employee Benefits$100,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,650--$359,650
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Fees for Service Investment Mgmnt Fees-$63,222-$63,222
Other Salaries and Wages$15,720--$15,720
Occupancy-$8,635-$8,635
Pension Plan Contributions$556$5,725-$6,281
Payroll Taxes$579$5,563-$6,142
Other Employee Benefits$780$4,412-$5,192
Insurance-$3,312-$3,312
Interest-$2,966-$2,966
Advertising-$2,391-$2,391
Fees for Services Accounting-$2,330-$2,330
All Other Expenses-$2,044-$2,044
Other Expenses-$1,166-$1,166
Total Functional Expenses$377,285$222,705$0$599,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ward CountyMinot, ND501(c)(3)IMPROVEMENTS TO COUNTRY SHERIFF'S DEPARTMENT, LIBRARY, AND PARKS.$22,000
Garisson Max Ambulance DistrictGarrison, ND501(c)(3)Purchase 3 New Ambulances Rigs and a Patient Support Rig$20,000
Kenmare Fire DepartmentKenmare, ND501(c)(3)Provide Firefighting Suits to Firemen.$20,000
Minot Area Homeless CoalitionMinot, ND501(c)(3)Helping to End Homelessness in the Minot and Surrounding Areas.$20,000
Village Family Service CenterMinot, ND501(c)(3)Pregnance Counseling and Other Support Services.$20,000
Companions for Children IncMinot, ND501(c)(3)Personality Inventory Screening of Mentors.$14,250
Kenmare Wheels & MealsKenmare, ND501(c)(3)Provide Food to Shut Ins.$13,000
Souris Valley United WayMinot, ND501(c)(3)Backpack Buddies Program$12,500
Minot Commission on AgingMinot, ND501(c)(3)Provide Nutrition, Health Clinics and Outreach to Senior Citizens.$12,000
City of DrakeDrake, ND501(c)(3)Handicap Accessible Bathroom to Access Foot Clinic, Immunization, Wic and City Hall$10,000
Domestic Violence Crisis CenterMinot, ND501(c)(3)CHILDREN'S ADVOCACY POSITION AND PROGRAM.$10,000
Evangelical Luthern Good Samaritan SocietyMohall, ND501(c)(3)Transport Wagon With Smartfloor to Accomodate Wheelchairs$10,000
First District Health UnitMinot, ND501(c)(3)Provide Health Services to Rural Community.$10,000
Lansford Park BoardLansford, ND501(c)(3)Update and Maintain Richardson Baseball Field$10,000
MENS' WINTER REFUGEMinot, ND501(c)(3)Providing a Residence for Homeless Men.$10,000
Minot State UniversityMinot, ND501(c)(3)Nursing Scholarships, Social Work Scholarship, and Communication Disorder Scholarship.$10,000
NORTHERN PLAINS CHILDRENS' ADVOCACY CENTERMinot, ND501(c)(3)Forensic Interviews, Victim Advocacy, and Trauma Therapy.$10,000
Rolette County Public Health DistrictRolla, ND501(c)(3)Healthy Kids Program, Preventive Medical/dental, Developmental Assessments and Access for Kids$10,000
Ywca of MinotMinot, ND501(c)(3)Temporary Housing for Homeless Women and Children.$8,500
Dakota Hope ClinicMinot, ND501(c)(3)Continued Training for Clinic Staff and Clinic Supplies$8,200
Prairie Rose Home ServiceMinot, ND501(c)(3)Provide Housing for the Aged.$6,500
Mountrail Community Food PantryStanley, ND501(c)(3)To Assist in the Purchase of Propane and Supplies.$6,000
Anamoose JdaAnamoose, ND501(c)(3)To Provide Handicap Accessibility for the Food Hub$5,500
City of Minot Crime Prevention ProgramMinot, ND501(c)(3)Education Programs to Address Distracted and Impaired Driving, Alcohol and Marijuana Awareness$5,000
Dakota Boys and Girls RanchMinot, ND501(c)(3)Educate at Risk Youth About Teen Pregnancy$5,000
Minot Sertoma ClubMinot, ND501(c)(3)Provide an Induction Loop at the Msu Amphitheatre for the Hearing Impaired$5,000
Mohall Public SchoolsMohall, ND501(c)(3)Educational Instituntions and Realated Activities$5,000
Tri-county Senior Meals and ServicesRugby, ND501(c)(3)Providing Healthy Meals to Persons Over Age 60 in Bottineau, Mchenry, and Pierce Counties.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$3,136
Payroll Liabilities$2,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee is provided a copy of the form 990 before it is filed. The finance committee, which is made up of three members of the board of directors, meets monthly, and informs the regular board of directors that the form 990 has been accepted and filed.”

Form 990, Part VI, Section B, Line 12C

“When individuals are elected to the board, they are required to disclose interests that could give rise to conflicts. Monitoring occurs at that time. Compliance is enforced at meetings when board members, who may have a conflict of interest obstain from decision-making processes.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine compensation for the executive director by looking at comparable compensation data for similar non-profit organizations in north dakota, using the following website: www.jobsnd.com. The finance committee determines potential annual compensation increases by visiting various websites to determine the national average cost of living percentage adjustment. Any annual compensation increases are approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S FOUNDATION
EIN
36-3464642
Phone
7018371726
Address
308 2ND AVE SW, MINOT, ND 58701

Signing Officer

Name
Shelly Weppler
Title
Executive Director
Phone
7018371726
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Weppler
Formed
1998
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide income to promote and support the improvements, availability and provision of charitable health care to northwest and north central north dakota.”

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING IN AN ELEVEN COUNTY AREA SERVED BY THE FOUNDATION IN NORTHWEST NORTH DAKOTA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02391
IRS990/AdvertisingGrp/TotalAmt02391
IRS990/AllOtherContributionsAmt072788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/AllOtherExpensesGrp/TotalAmt02044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY WEPPLER
IRS990/BooksInCareOfDetail/PhoneNum07018371726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 2ND AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072788
IRS990/CYGrantsAndSimilarPaidAmt0359650
IRS990/CYInvestmentIncomeAmt0680981
IRS990/CYOtherExpensesAmt0140005
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153789
IRS990/CYSalariesCompEmpBnftPaidAmt0100335
IRS990/CYTotalExpensesAmt0599990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATED CASH FOR PROGRAMS IN THE COMMUNITY SERVED BY THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesAccountingGrp/TotalAmt02330
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt063222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1425.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410137
IRS990/Form990PartVIISectionAGrp/PersonNm0MARISA ALBERTSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JANTZER
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL DENNING GACKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3AL VANDELINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGO HELGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRON FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm7AL GUST
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI HURLY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE LAUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN LINRUD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY WEPPLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1467000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0126687
IRS990/GrantsPayableGrp/BOYAmt023950
IRS990/GrantsPayableGrp/EOYAmt052700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0359650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0359650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0753779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03312
IRS990/InsuranceGrp/TotalAmt03312
IRS990/InterestGrp/ManagementAndGeneralAmt02966
IRS990/InterestGrp/TotalAmt02966
IRS990/InvestmentIncomeGrp/ExclusionAmt0680981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011473067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010627173
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03304965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03304965
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09693
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE IMPROVEMENTS, AVAILABILITY AND PROVISION OF CHARITABLE HEALTH CARE TO NORTHWEST AND NORTH CENTRAL NORTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014750146
IRS990/NetAssetsOrFundBalancesEOYAmt013888556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1015379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08635
IRS990/OccupancyGrp/TotalAmt08635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05192
IRS990/OtherExpensesGrp/Desc0SJCHF TRANSFER
IRS990/OtherExpensesGrp/Desc1SERVICE AND OUTREACH
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31166
IRS990/OtherExpensesGrp/TotalAmt049350
IRS990/OtherExpensesGrp/TotalAmt12926
IRS990/OtherExpensesGrp/TotalAmt21663
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherLiabilitiesGrp/BOYAmt08839
IRS990/OtherLiabilitiesGrp/EOYAmt05387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015720
IRS990/OtherSalariesAndWagesGrp/TotalAmt015720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579
IRS990/PayrollTaxesGrp/TotalAmt06142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0556
IRS990/PensionPlanContributionsGrp/TotalAmt06281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WEPPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CASH FOR HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163404
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0155766
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CASH FOR MINISTERIAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED CASH FOR EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041236
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389750
IRS990/PYInvestmentIncomeAmt01341496
IRS990/PYOtherExpensesAmt0113512
IRS990/PYOtherRevenueAmt03121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0831873
IRS990/PYSalariesCompEmpBnftPaidAmt090093
IRS990/PYTotalExpensesAmt0593355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014505
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450454700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt049350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010544850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01949256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09722111
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2771995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011541423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02327659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010544850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3324232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010177394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03561251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011541423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2197222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09418001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02021884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010177394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09678817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0523822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09418001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-784638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010627173
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE INCOME TO PROMOTE AND SUPPORT THE IMPROVEMENTS, AVAILABILITY AND PROVISION OF CHARITABLE HEALTH CARE TO NORTHWEST AND NORTH CENTRAL NORTH DAKOTA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010627173
IRS990ScheduleD/TotalLiabilityAmt05387
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014250
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt713000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt922000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,946,643
Liabilities
$58,087
Net assets
$13,888,556
Revenue
$753,779
Expenses
$599,990
Net income
$153,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$1.56$0.95$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.01$15.9$1.68$0.85$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.01$18.9$1.93$0.85$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.02$15.8$0.61$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$1.08$0.80$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$1.46$0.76$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.01$14.8$1.57$0.57$1.00
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.06$13.9$0.75$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.03$14.8$1.43$0.59$0.83
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.08$15.0$1.12$0.67$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.11$13.4$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.11$12.7$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.06$13.2$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.17$11.2$0.53