Civic Intelligence

St Joseph'S Foundation

990 • Fiscal year 2015 • EIN 36-3464642

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$72,162

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$14,782,935

Down $312,385 (-2.1%) from 2014

Net Assets

Down

$14,750,146

Down $263,588 (-1.8%) from 2014

Liabilities

Down

$32,789

Down $48,797 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$1,425,228

Up $303,863 (+27%) from 2014

Expenses

Down

$593,355

Down $79,298 (-12%) from 2014

Net Income

Up

$831,873

Up $383,161 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$14,782,935
Liabilities$32,789
Net Assets$14,750,146
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$1,425,228
Expenses$593,355
Net Income$831,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,425,228
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$11,510,329$11,473,067▼ $37,262
Investments in Publicly Traded Securities$3,584,964$3,304,965▼ $279,999
Savings and Temporary Cash Investments-$4,903-
Land, Buildings, and Equipment, Net$27$0▼ $27
Total Assets$15,095,320$14,782,935▼ $312,385
Liabilities
Grants Payable$1,087$23,950▲ $22,863
Other Liabilities$79,438$8,839▼ $70,599
Accounts Payable and Accrued Expenses$1,061$0▼ $1,061
Total Liabilities$81,586$32,789▼ $48,797
Net Assets / Fund Balance
Unrestricted Net Assets$15,013,734$14,750,146▼ $263,588
Total Net Assets Fund Balance$15,013,734$14,750,146▼ $263,588
Total Liabilities and Net Assets / Fund Balance$15,095,320$14,782,935▼ $312,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,693$9,693
Other Securities$11,473,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$7,856,647$143,662▲ $1,678,508-$9,678,817
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WepplerExecutive DirectorPT$65,800$6,362$72,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,611
Program Service Revenue
$0
Investment Income
$1,341,496
Other Revenue
$3,121
All Other Contributions
$80,611
Change in Net Assets
$831,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,750
Other Expenses$113,512
Salaries, Compensation, and Employee Benefits$90,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,750--$389,750
Fees for Service Investment Mgmnt Fees-$69,296-$69,296
Current Officers, Directors, Trustees, and Key Employees-$65,800-$65,800
Other Salaries and Wages$11,613--$11,613
Occupancy-$9,318-$9,318
Interest-$6,756-$6,756
Payroll Taxes$907$5,411-$6,318
Other Employee Benefits-$4,412-$4,412
Insurance-$3,327-$3,327
All Other Expenses-$2,916-$2,916
Advertising-$2,454-$2,454
Fees for Services Accounting-$2,300-$2,300
Pension Plan Contributions-$1,950-$1,950
Other Expenses$9,639$1,248-$1,248
Travel-$265-$265
Depreciation Depletion-$27-$27
Total Functional Expenses$411,909$181,446$0$593,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ward CountyMinot, ND501(c)(3)IMPROVEMENTS TO COUNTRY SHERIFF'S DEPARTMENT, LIBRARY, AND PARKS.$33,500
City and County Health DistrictMinot, ND501(c)(3)Provide Free Primary Care to Uninsured Patients.$20,000
Village Family Service CenterMinot, ND501(c)(3)Pregnance Counseling and Other Support Services.$20,000
Ywca of MinotMinot, ND501(c)(3)Temporary Housing for Homeless Women and Children.$19,500
Minot Area Homeless CoalitionMinot, ND501(c)(3)Helping to End Homelessness in the Minot and Surrounding Areas.$15,000
Minot State UniversityMinot, ND501(c)(3)Nursing Scholarships, Social Work Scholarship, and Communication Disorder Scholarship.$14,000
Trinity Health FoundationMinot, ND501(c)(3)Provide Healthcare.$13,000
Carpio Fire DepartmentCarpio, ND501(c)(3)Renovations and Additions to Fire Equipment and Storage.$12,000
Domestic Violence Crisis CenterMinot, ND501(c)(3)CHILDREN'S ADVOCACY POSITION AND PROGRAM.$11,500
Minot Commission on AgingMinot, ND501(c)(3)Provide Nutrition, Health Clinics and Outreach to Senior Citizens.$11,000
City of VelvaVelva, ND501(c)(3)Upgrade Medical Equipment.$10,000
Companions for Children IncMinot, ND501(c)(3)Personality Inventory Screening of Mentors.$10,000
Kenmare Fire DepartmentKenmare, ND501(c)(3)Provide Firefighting Suits to Firemen.$10,000
MENS' WINTER REFUGEMinot, ND501(c)(3)Providing a Residence for Homeless Men.$10,000
ST ANN'S INDIAN MISSION YOUTH MINISTRYBelcourt, ND501(c)(3)Summer Camp Youth Counselor Program.$10,000
Souris Basin TransportationMinot, ND501(c)(3)Prrovide Transportation Services to the Minot Area.$10,000
Welcome TableMinot, ND501(c)(3)Minot Back Pack Buddies Program Providing School Supplies to Students in Need.$10,000
Benedictine Living Center of GarrisonGarrison, ND501(c)(3)To Assist in the Purchase of a Bariatric Lift Unit.$7,500
Montrail Country Medical CenterStanley, ND501(c)(3)Improvements to Emergency Room.$7,500
NORTHERN PLAINS CHILDRENS' ADVOCACY CENTERMinot, ND501(c)(3)Forensic Interviews, Victim Advocacy, and Trauma Therapy.$7,500
Community Action Partnership - Minot RegionMinot, ND501(c)(3)Assist Low Income Clients With Prescription Drug Coverage.$7,000
Kenmare Wheels & MealsKenmare, ND501(c)(3)Provide Food to Shut Ins.$7,000
Minot Park District FoundationMinot, ND501(c)(3)Upgrade Tennis Courts in Hammond Park and New Swing Sets in Roosevelt Park.$7,000
Prairie Rose Home ServiceMinot, ND501(c)(3)Provide Housing for the Aged.$6,500
Mohall Park DistrictMohall, ND501(c)(3)To Purchase a New Pool Heater.$6,200
First District Health UnitMinot, ND501(c)(3)Provide Health Services to Rural Community.$5,000
Minot Public Schools FoundationMinot, ND501(c)(3)Supporting Youth With Poor Health Habits.$5,000
Montrail County Food PantryStanley, ND501(c)(3)To Assist in the Purchase of Propane and Supplies.$5,000
ST ANDREW'S HEALTH CENTERBottineau, ND501(c)(3)Provide Health Services to Rural Community.$5,000
St Vincent Depaul SocietyDevils Lake, ND501(c)(3)Helping Low Income Individuals Find Mental Health Services, Medical Followups, and Transport.$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$5,980
Payroll Liabilities$2,859
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
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Weppler
Formed
1998
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

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 857 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.

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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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt082984
IRS990/GrantsPayableGrp/BOYAmt01087
IRS990/GrantsPayableGrp/EOYAmt023950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01425228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03327
IRS990/InsuranceGrp/TotalAmt03327
IRS990/InterestGrp/ManagementAndGeneralAmt06756
IRS990/InterestGrp/TotalAmt06756
IRS990/InvestmentIncomeGrp/ExclusionAmt01341496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01341496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011510329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011473067
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03584964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03304965
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027
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/NetAssetsOrFundBalancesBOYAmt015013734
IRS990/NetAssetsOrFundBalancesEOYAmt014750146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1095461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09318
IRS990/OccupancyGrp/TotalAmt09318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04412
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE AND OUTREACH
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt09639
IRS990/OtherExpensesGrp/TotalAmt09639
IRS990/OtherExpensesGrp/TotalAmt14649
IRS990/OtherExpensesGrp/TotalAmt21317
IRS990/OtherExpensesGrp/TotalAmt31248
IRS990/OtherLiabilitiesGrp/BOYAmt079438
IRS990/OtherLiabilitiesGrp/EOYAmt08839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03121
IRS990/OtherRevenueTotalAmt03121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011613
IRS990/OtherSalariesAndWagesGrp/TotalAmt011613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0907
IRS990/PayrollTaxesGrp/TotalAmt06318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt01950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WEPPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CASH FOR HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167353
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158350
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CASH FOR MINISTERIAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054527
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED CASH FOR EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102327
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt096822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470119
IRS990/PYInvestmentIncomeAmt01076365
IRS990/PYOtherExpensesAmt0109393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448712
IRS990/PYSalariesCompEmpBnftPaidAmt093141
IRS990/PYTotalExpensesAmt0672653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04903
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450454700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023149
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt023149
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/BeginningYearBalanceAmt011541423
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02327659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010544850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3324232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010177394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03561251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011541423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2197222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09418001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02021884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010177394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09678817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0523822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09418001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-784638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07856647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0143662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09678817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01678508
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011473067
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/TotalBookValueSecuritiesAmt011473067
IRS990ScheduleD/TotalLiabilityAmt08839
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt319500
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt614000
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1433500
IRS990ScheduleI/RecipientTable/CashGrantAmt1513000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt1712000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,782,935
Liabilities
$32,789
Net assets
$14,750,146
Revenue
$1,425,228
Expenses
$593,355
Net income
$831,873
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