Civic Intelligence

St Joseph'S Foundation

990 • Fiscal year 2019 • EIN 36-3464642

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,715,274

Up $219,434 (+1.4%) from 2018

Net Assets

Up

$15,713,432

Up $219,789 (+1.4%) from 2018

Liabilities

Down

$1,842

Down $355 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

Down

$1,082,383

Down $377,126 (-26%) from 2018

Expenses

Up

$796,603

Up $41,406 (+5.5%) from 2018

Net Income

Down

$285,780

Down $418,532 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$15,715,274
Liabilities$1,842
Net Assets$15,713,432
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$1,082,383
Expenses$796,603
Net Income$285,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,082,383
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$12,185,248$12,397,970▲ $212,722
Investments in Publicly Traded Securities$3,304,965$3,304,965→ $0
Savings and Temporary Cash Investments$5,627$12,339▲ $6,712
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,495,840$15,715,274▲ $219,434
Liabilities
Other Liabilities$2,197$1,842▼ $355
Total Liabilities$2,197$1,842▼ $355
Net Assets / Fund Balance
Unrestricted Net Assets$15,493,643$15,713,432▲ $219,789
Total Net Assets Fund Balance$15,493,643$15,713,432▲ $219,789
Total Liabilities and Net Assets / Fund Balance$15,495,840$15,715,274▲ $219,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,693$9,693
Other Securities$12,397,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,179,041$100,157▲ $640,177$64,782$11,391,593
2017$10,578,820$279,363▲ $1,250,396$65,386$11,179,041
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WepplerPresidentPT$70,059$11,086$81,145

Board Members and Trustees

NameTitle
Alan VandelinderChair
Diane LauttVice Chair
Jan NessBoard Member
Jill Denning GackleBoard Member
Joann LinrudBoard Member
Margo HelgersonBoard Member
Marisa Albertson MdBoard Member
Melissa BurudBoard Member
Tracey MaysBoard Member
Teri Hurly MdSecretary
Mark JantzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,797
Program Service Revenue
$0
Investment Income
$929,586
Other Revenue
$0
All Other Contributions
$152,797
Change in Net Assets
$285,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,768
Grants and Similar Amounts Paid$292,300
Salaries, Compensation, and Employee Benefits$102,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,300--$292,300
Current Officers, Directors, Trustees, and Key Employees-$71,095-$71,095
Fees for Service Investment Mgmnt Fees-$70,768-$70,768
Advertising-$17,575-$17,575
Other Salaries and Wages$12,990--$12,990
Occupancy-$8,700-$8,700
Pension Plan Contributions$555$6,600-$7,155
Payroll Taxes$893$5,842-$6,735
Other Employee Benefits-$4,560-$4,560
Conferences and Meetings-$4,380-$4,380
Insurance-$3,372-$3,372
Office Expenses-$3,100-$3,100
Fees for Services Accounting-$2,470-$2,470
Other Expenses-$1,771-$1,771
All Other Expenses-$951-$951
Travel-$362-$362
Total Functional Expenses$306,738$489,865$0$796,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village Family Service CenterMinot, ND501(c)(3)Pregnancy Counseling and Other Support Services$25,000
Dakota Hope ClinicMinot, ND501(c)(3)To Assist With Implementation of New Program and the Purchase Medical Supplies and Continuing Education$15,000
Minot State UniversityMinot, ND501(c)(3)Nursing Scholarships, Social Work Scholarship, and Communication Disorder Scholarship$14,000
Minot Commission on AgingMinot, ND501(c)(3)Provide Nutrition, Health Clinics and Outreach to Senior Citizens$13,000
First District Health UnitMinot, ND501(c)(3)Provide Infant Seats, Bike Helmets, Booter Seats and Naloxone and Fentanyl Testings to Rural Community$12,800
Kenmare Wheels & MealsKenmare, ND501(c)(3)Provide Food, Home Care and Medical Transporation$12,500
Companions for Children IncMinot, ND501(c)(3)Provide Support for Screening Program for Youth Mentoring Program$10,000
ST ANN'S INDIAN MISSIONBelcourt, ND501(c)(3)Provide Stipends for Summer Camp Counselors$10,000
Souris Basin TransportationMinot, ND501(c)(3)To Assist in Purchase of a 14 Passenger Van$10,000
St Aloisius Medical CenterHarvey, ND501(c)(3)To Provide Assistance With Cardian Ready Communities Program$10,000
The SanctuaryMinot, ND501(c)(3)Provide Alcohol Free Living Space for Women$10,000
Rolette County Public Health DistrictRolla, ND501(c)(3)Healthy Kids Healthy Schools Program Expansion$9,000
Minot Area Homeless CoalitionMinot, ND501(c)(3)Helping to End Homelessness in the Minot and Surrounding Areas$7,500
Ward County ParksMinot, ND501(c)(3)Canoe Launch Facility$7,000
Mountrail Community Food PantryStanley, ND501(c)(3)Provide Support for Special Needs Fund$6,650
Bottineau Area Community FoundationBottineau, ND501(c)(3)To Provide Improvements and Bathroom Upgrades for Accessibility to New Westhope Clinic$5,000
Dunseith Community Nursing HomeDunseith, ND501(c)(3)To Purchase Mattresses$5,000
Dunseith School District 1Dunseith, ND501(c)(3)Back Pack Buddy Food Program$5,000
Good Samaritan Health Services FoundationRugby, ND501(c)(3)To Assist in Creating Memory Care Unity$5,000
Independence IncMinot, ND501(c)(3)TO IMPLEMENT "LIVING INDEPENDENTLY THROUGH HEALTHY RELATIONSHIPS" PROGRAM$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)Help in Replacing Elevator$5,000
Ymca Triangle Y CampMinot, ND501(c)(3)Utility Vehicle for Camp Nurse$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
Payroll Liabilities$1,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Weppler
Formed
1998
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

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.”

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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/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/NetAssetsOrFundBalancesBOYAmt015493643
IRS990/NetAssetsOrFundBalancesEOYAmt015713432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08700
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/TotalAmt03100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04560
IRS990/OtherExpensesGrp/Desc0SJCHF TRANSFER
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR/MAINTE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31771
IRS990/OtherExpensesGrp/TotalAmt0284000
IRS990/OtherExpensesGrp/TotalAmt12214
IRS990/OtherExpensesGrp/TotalAmt22105
IRS990/OtherExpensesGrp/TotalAmt31771
IRS990/OtherLiabilitiesGrp/BOYAmt02197
IRS990/OtherLiabilitiesGrp/EOYAmt01842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012990
IRS990/OtherSalariesAndWagesGrp/TotalAmt012990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893
IRS990/PayrollTaxesGrp/TotalAmt06735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0555
IRS990/PensionPlanContributionsGrp/TotalAmt07155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY WEPPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CASH FOR HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040717
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038800
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CASH FOR EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED CASH FOR MINISTERIAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021514
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336190
IRS990/PYInvestmentIncomeAmt01346518
IRS990/PYOtherExpensesAmt0315522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0704312
IRS990/PYSalariesCompEmpBnftPaidAmt0103485
IRS990/PYTotalExpensesAmt0755197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012339
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/SupportAmt0284000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S COMMUNITY HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0284000
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/CYEndwmtFundGrp/BeginningYearBalanceAmt011179041
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100157
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011391593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0463000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010578820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011179041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0864152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01250396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09737524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02730526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010578820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1889230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010560262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01949256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09737524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2771995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011541423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02343072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010560262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3324232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012397970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/TotalBookValueSecuritiesAmt012397970
IRS990ScheduleD/TotalLiabilityAmt01842
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt412800
IRS990ScheduleI/RecipientTable/CashGrantAmt56650
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt199000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,715,274
Liabilities
$1,842
Net assets
$15,713,432
Revenue
$1,082,383
Expenses
$796,603
Net income
$285,780
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
2019Detailed filing. Detailed filing data is available for this year.$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