Civic Intelligence

St Joseph'S Foundation

990 • Fiscal year 2017 • EIN 36-3464642

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A

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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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$77,247

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,831,088

Up $884,445 (+6.3%) from 2016

Net Assets

Up

$14,819,260

Up $930,704 (+6.7%) from 2016

Liabilities

Down

$11,828

Down $46,259 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$1,574,328

Up $820,549 (+109%) from 2016

Expenses

Down

$569,491

Down $30,499 (-5.1%) from 2016

Net Income

Up

$1,004,837

Up $851,048 (+553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$14,831,088
Liabilities$11,828
Net Assets$14,819,260
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,574,328
Expenses$569,491
Net Income$1,004,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,574,328
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$10,627,173$11,521,620▲ $894,447
Investments in Publicly Traded Securities$3,304,965$3,304,965→ $0
Savings and Temporary Cash Investments$14,505$4,503▼ $10,002
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,946,643$14,831,088▲ $884,445
Liabilities
Grants Payable$52,700$9,500▼ $43,200
Other Liabilities$5,387$2,328▼ $3,059
Total Liabilities$58,087$11,828▼ $46,259
Net Assets / Fund Balance
Unrestricted Net Assets$13,888,556$14,819,260▲ $930,704
Total Net Assets Fund Balance$13,888,556$14,819,260▲ $930,704
Total Liabilities and Net Assets / Fund Balance$13,946,643$14,831,088▲ $884,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,693$9,693
Other Securities$11,521,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,737,524$2,730,526▼ $1,889,230-$10,578,820
2015$10,560,262$1,949,256▼ $2,771,995-$9,737,524
2014$11,541,423$2,343,072▼ $3,324,232-$10,560,262
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WepplerPresidentPT$67,335$9,912$77,247

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,284
Program Service Revenue
$0
Investment Income
$1,487,544
Other Revenue
$2,500
All Other Contributions
$84,284
Change in Net Assets
$1,004,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,500
Other Expenses$177,925
Salaries, Compensation, and Employee Benefits$104,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,500--$287,500
Current Officers, Directors, Trustees, and Key Employees-$67,670-$67,670
Fees for Service Investment Mgmnt Fees-$67,053-$67,053
Other Salaries and Wages$16,157--$16,157
Occupancy-$9,330-$9,330
Pension Plan Contributions$1,344$7,100-$8,444
Payroll Taxes$1,305$5,652-$6,957
Other Employee Benefits$426$4,412-$4,838
Office Expenses-$4,435-$4,435
Insurance-$3,333-$3,333
Fees for Services Accounting-$2,452-$2,452
Interest-$1,885-$1,885
Conferences and Meetings-$1,200-$1,200
Travel-$386-$386
Advertising-$285-$285
Other Expenses-$247-$247
Total Functional Expenses$306,732$262,759$0$569,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village Family Service CenterMinot, ND501(c)(3)Pregnancy Counseling and Other Support Services$20,000
Minot State UniversityMinot, ND501(c)(3)Nursing Scholarships, Social Work Scholarship, and Communication Disorder Scholarship$16,500
Kenmare Wheels & MealsKenmare, ND501(c)(3)Provide Food, Home Care and Medical Transporation$13,000
Minot Commission on AgingMinot, ND501(c)(3)Provide Nutrition, Health Clinics and Outreach to Senior Citizens$12,000
Burlington Rural Fire Protection DistrictBurlington, ND501(c)(3)To Assist in Purchase of Structural Gear Replacement$10,000
Dakota Hope ClinicMinot, ND501(c)(3)Provide Support for Secual Health Initiative and Purchase of Medical Supplies$10,000
MENS' WINTER REFUGEMinot, ND501(c)(3)Providing a Residence for Homeless Men$10,000
NORTHERN PLAINS CHILDRENS' ADVOCACY CENTERMinot, ND501(c)(3)Forensic Interviews, Victim Advocacy, and Trauma Therapy$10,000
ST MICHAEL'S CATHOLIC CHURCHMinot, ND501(c)(3)Provide Support for Youth Ministry Revitalization$10,000
Souris Basin Planning CouncilMinot, ND501(c)(3)Provide Support for the Pierce County Housing Rehabilitation Program$10,000
Souris Basin TransportationMinot, ND501(c)(3)To Assist in Purchase of a 14 Passenger Van$10,000
Souris Valley United WayMinot, ND501(c)(3)Backpack Buddies Program$10,000
ST ANN'S INDIAN MISSIONBelcourt, ND501(c)(3)Provide Stipends for Summer Camp Counselors$8,000
Ward CountyMinot, ND501(c)(3)IMPROVEMENTS TO COUNTRY SHERIFF'S DEPARTMENT, LIBRARY, AND PARKS$7,800
Camp of the Cross MinistriesGarrison, ND501(c)(3)Purchase Handicap Bathroom With Shower in Fellowship Hall$7,500
Companions for Children IncMinot, ND501(c)(3)Provide Support for Screening Program for Youth Mentoring Program$7,500
Domestic Violence Crisis CenterMinot, ND501(c)(3)CHILDREN'S ADVOCACY POSITION AND PROGRAM$7,500
Mountrail Community Food PantryStanley, ND501(c)(3)Provide Support for Special Needs Fund$6,000
Prairie Rose Home ServiceMinot, ND501(c)(3)Provide in Home Care for Elderly and Disabled$6,000
Benedictine Living Center of GarrisonGarrison, ND501(c)(3)To Assist in the Purchase of a Wireless Nurse Call System$5,000
Dakota Boys and Girls RanchMinot, ND501(c)(3)Educate at Risk Youth About Teen Pregnancy$5,000
First District Health UnitMinot, ND501(c)(3)Provide Health Services to Rural Community$5,000
Minot Area Homeless CoalitionMinot, ND501(c)(3)Helping to End Homelessness in the Minot and Surrounding Areas$5,000
Mountrail Bethel HomeStanley, ND501(c)(3)Purchase New Mattresses$5,000
Rolette County Public Health DistrictRolla, ND501(c)(3)CHILDREN'S ADVOCACY POSITION AND PROGRAM$5,000
Rural Mental Health ConsortiumKenmare, ND501(c)(3)Provide Support for Addiction Educational Events for Legal and Illegal Drugs$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
Turtle Lake Community Hospital AssocTurtle Lake, ND501(c)(3)Replace Handicap Entrance and Outside Improvements to the Grounds$5,000
Dunseith Community Nursing HomeDunseith, ND501(c)(3)To Assist in the Purchase of New Telephones$4,000
Metigoshe MinistriesBottineau, ND501(c)(3)Provide Support for Building Bridges Youth Camp$4,000
Community Action Partnership MinotMinot, ND501(c)(3)Provide Support for the Emergency Prescription Program$3,500
PARKINSON'S SUPPORT GROUPBismarck, ND501(c)(3)Provide Support for Annual Educational Conference Held in Minot$3,500
Mohall Ambulance ServicesMohall, ND501(c)(3)PURCHASE AED'S FOR RENVILLE COUNTRY SHEIFF'S DEPARTMENT$3,200
2nd Story Minot Social ClubMinot, ND501(c)(3)Provide Support for a Social Club to Help Build Self Esteem for People With Developmental Disabilities$3,000
Bottineau Area Community FoundationBottineau, ND501(c)(3)To Assist in the Purchase of Chain Link Fence for Pickle Ball Court at Vfw Park at Lake Metigoshe$3,000
Garrison Memorial Hosp Dba Chi St AlexGarrison, ND501(c)(3)Purchase Handicap Accessible Door to Deck$3,000
Heart of America Medical CenterRugby, ND501(c)(3)Purchase New Playground Equipment for Toddlers at Employee Daycare$3,000
Lutheran Social ServicesMinot, ND501(c)(3)Provide Support for Seniors to Live in Their Homes Idependantly$3,000
Angel Plan IncWesthope, ND501(c)(3)To Assist in Purchase of Memorial Walkway in Westhope$2,500
Christ Lutheran Church MinotMinot, ND501(c)(3)To Help Provide Mental Health First Aid, Community Education and Awareness Training$2,500
Dakota College of BottineauBottineau, ND501(c)(3)Provide a Nursing Scholarship$2,000
Farm Safety 4 Just KidsMinot, ND501(c)(3)Provide Education and Awareness for Youth on Atvs$2,000
ST ANDREW'S HEALTH CENTERBottineau, ND501(c)(3)Provide Support for Community Depression Awareness and Education Program$2,000
Dunseith School District 1Dunseith, ND501(c)(3)Purchase Library Books for Dolly Parton Imagination Children Reading Program$1,500
Garisson Max Ambulance DistrictGarrison, ND501(c)(3)Provide Educational Materials, Safety Equipment, Life Jackets and Bicycles Helmets for Ems Kid Strong$1,500
North Dakota Assoc of Drug Court ProfFargo, ND501(c)(3)Provide Support for Juvenile Drug Court Inventive Program$1,500
Independence IncMinot, ND501(c)(3)Provide Support for the Community Leadership Academy$1,000
River of Life ChurchMinot, ND501(c)(3)Provide Support for Pillows for Patients Project$1,000
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
Payroll Liabilities$2,328
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 11B

“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
2017-10-05
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
2
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 1,052 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367335
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/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/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0144800
IRS990/GrantsPayableGrp/BOYAmt052700
IRS990/GrantsPayableGrp/EOYAmt09500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01574328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/TotalAmt03333
IRS990/InterestGrp/ManagementAndGeneralAmt01885
IRS990/InterestGrp/TotalAmt01885
IRS990/InvestmentIncomeGrp/ExclusionAmt01487544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010627173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011521620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03304965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03304965
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt013888556
IRS990/NetAssetsOrFundBalancesEOYAmt014819260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09330
IRS990/OccupancyGrp/TotalAmt09330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OfficeExpensesGrp/TotalAmt04435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04838
IRS990/OtherExpensesGrp/Desc0SJCHF TRANSFER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR/MAINTE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FILING & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3247
IRS990/OtherExpensesGrp/TotalAmt082300
IRS990/OtherExpensesGrp/TotalAmt13389
IRS990/OtherExpensesGrp/TotalAmt21630
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/OtherLiabilitiesGrp/BOYAmt05387
IRS990/OtherLiabilitiesGrp/EOYAmt02328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT WRITE-OFF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016157
IRS990/OtherSalariesAndWagesGrp/TotalAmt016157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05652
IRS990/PayrollTaxesGrp/ProgramServicesAmt01305
IRS990/PayrollTaxesGrp/TotalAmt06957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01344
IRS990/PensionPlanContributionsGrp/TotalAmt08444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WEPPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CASH FOR HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082700
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CASH FOR MINISTERIAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035208
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED CASH FOR EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028806
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359650
IRS990/PYInvestmentIncomeAmt0680981
IRS990/PYOtherExpensesAmt0140005
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153789
IRS990/PYSalariesCompEmpBnftPaidAmt0100335
IRS990/PYTotalExpensesAmt0599990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04503
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/SupportAmt082300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt082300
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/BeginningYearBalanceAmt09737524
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02730526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010578820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1889230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010560262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01949256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09737524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2771995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011541423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02343072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010560262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3324232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010177394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03561251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011541423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2197222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09418001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02021884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010177394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1262491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011521620
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/TotalBookValueSecuritiesAmt011521620
IRS990ScheduleD/TotalLiabilityAmt02328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt416500
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt613000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt87800
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt172500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,831,088
Liabilities
$11,828
Net assets
$14,819,260
Revenue
$1,574,328
Expenses
$569,491
Net income
$1,004,837
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
2017Detailed filing. Detailed filing data is available for this year.$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