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Nonprofiteer
← ICHF FOUNDATION

Form 990 for tax year 2023

Filed by ICHF FOUNDATION.

Totals

Total revenue
$1,238,798
Total expenses
$787,808
Contributions and grants received
$212,328
Grants paid
$509,556
Program service revenue
$0
Investment income
$1,024,512
Other revenue
$1,958
Total assets, end of year
$18,750,461
Total liabilities, end of year
$5,759
Net assets or fund balances, end of year
$18,744,702
Program services expenses (Part IX)
$535,294
Management and general expenses
$252,514
Fundraising expenses
$0
Program service expenses (Part III)
$535,294

Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

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

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $212,328

  • 3 · Investment income

    total $465,801 · excluded $465,801

  • 7a · Gross sales of assets other than inventory

    securities $558,711

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $558,711

  • 7d · Net gain or loss

    total $558,711 · excluded $558,711

  • 11a · Other revenue: FEES FOR TWICE BLESSES PROGRAM

    total $1,958 · excluded $1,958

  • 11e · Other revenue, total

    $1,958

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $509,556 · program services $509,556

  • 5 · Compensation of officers, directors and key employees

    total $91,851 · management and general $91,851

  • 7 · Other salaries and wages

    total $23,678 · program services $23,678

  • 8 · Pension plan contributions

    total $5,600 · management and general $5,600

  • 9 · Other employee benefits

    total $4,710 · program services $150 · management and general $4,560

  • 10 · Payroll taxes

    total $9,429 · program services $1,910 · management and general $7,519

  • 11c · Fees: accounting

    total $9,244 · management and general $9,244

  • 11f · Fees: investment management

    total $85,221 · management and general $85,221

  • 12 · Advertising and promotion

    total $10,067 · management and general $10,067

  • 13 · Office expenses

    total $3,296 · management and general $3,296

  • 16 · Occupancy

    total $9,831 · management and general $9,831

  • 17 · Travel

    total $2,290 · management and general $2,290

  • 19 · Conferences, conventions and meetings

    total $2,045 · management and general $2,045

  • 22 · Depreciation, depletion and amortization

    total $341 · management and general $341

  • 23 · Insurance

    total $3,015 · management and general $3,015

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $11,370 · management and general $11,370

  • 24b · Other expenses: GRANT LUNCHEON

    total $3,000 · management and general $3,000

  • 24c · Other expenses: MISCELLANEOUS

    total $2,130 · management and general $2,130

  • 24d · Other expenses: EQUIPMENT REPAIR/MAINTE

    total $611 · management and general $611

  • 24e · All other expenses

    total $523 · management and general $523

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,955 · end of year $10,117

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

    $3,179

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

    $2,042

  • 10c · Land, buildings and equipment, net

    beginning of year $1,477 · end of year $1,137

  • 11 · Investments: publicly traded securities

    beginning of year $16,880,177 · end of year $18,739,207

  • 18 · Grants payable

    beginning of year $1,000 · end of year $1,000

  • 25 · Other liabilities

    beginning of year $4,420 · end of year $4,759

  • 27 · Net assets without donor restrictions

    beginning of year $15,115,608 · end of year $16,523,592

  • 28 · Net assets with donor restrictions

    beginning of year $1,764,581 · end of year $2,221,110

Mission and programs · 2023

Mission

TO PROMOTE HEALTHY AND SUSTAINABLE COMMUNITIES BY PROVIDING FINANCIAL GIFTS, STRENGTHENING COLLABORATIVE RELATIONSHIPS AND SUPPORTING LOCAL INITIATIVES THAT IMPACT THE MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING OF RESIDENTS IN THE COUNTIES OF BOTTINEAU, BURKE, MCHENRY, MCLEAN, MOUNTRAIL, PIERCE, RENVILLE, ROLETTE, SHERIDAN, WARD AND WELLS.

  • DONATED CASH FOR PROGRAMS IN THE COMMUNITY SERVED BY THE FOUNDATION.

    Expenses $478,196 · Grants $455,203

  • DONATED CASH FOR MINISTERIAL PROGRAMS.

    Expenses $17,290 · Grants $16,459

  • DONATED CASH FOR EDUCATIONAL PROGRAMS.

    Expenses $21,737 · Grants $20,692

  • DONATED CASH FOR HEALTH PROGRAMS

    Expenses $18,071 · Grants $17,203

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alecia Pulver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • James English

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Jane Hirst

    CHAIR

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Joann Linrud

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Katelyn Denne

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Randy Hauck

    TREASURER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Marisa Asheim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Rick Beall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Michael Buseth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Megan Hogue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Tom Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Melissa Messerly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6 + 2 related

  • Shelly Weppler

    PRESIDENT

    Total calculated
    $95,315
    From this org
    $89,715
    From related orgs
    $0
    Other
    $5,600
    Hours/week
    25 + 2 related

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

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202530159349301003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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