Civic Intelligence

Bethany Lutheran Foundation Inc

EIN 20-1569453 • 501(c)3 • Sioux Falls, SD

Profile

The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.

1901 S Holly AveSioux Falls, SD 57105

www.foundationforbethany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Down

$608,155

Down $76,199 (-11%) from 2024

Liabilities

Up

$9,983

Up $1,053 (+12%) from 2024

Net Assets

Down

$598,172

Down $77,252 (-11%) from 2024

Revenue

Down

$94,762

Down $2,343 (-2.4%) from 2024

Expenses

Up

$195,062

Up $126,869 (+186%) from 2024

Net Income

Down

-$100,300

Down $129,212 (-447%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $168,825Liabilities 2011: $243,559Net Assets 2011: -$74,7342011Assets 2012: $359,861Liabilities 2012: $424,548Net Assets 2012: -$64,6872012Assets 2013: $405,044Liabilities 2013: $470,858Net Assets 2013: -$65,8142013Assets 2014: $467,577Liabilities 2014: $546,692Net Assets 2014: -$79,1152014Assets 2015: $519,087Liabilities 2015: $605,971Net Assets 2015: -$86,8842015Assets 2016: $429,678Liabilities 2016: $614,257Net Assets 2016: -$184,5792016Assets 2017: $479,086Liabilities 2017: $646,068Net Assets 2017: -$166,9822017Assets 2018: $458,377Liabilities 2018: $677,458Net Assets 2018: -$219,0812018Assets 2019: $518,829Liabilities 2019: $0Net Assets 2019: $518,8292019Assets 2020: $591,408Liabilities 2020: $4,190Net Assets 2020: $587,2182020Assets 2021: $735,075Liabilities 2021: $5,151Net Assets 2021: $729,9242021Assets 2022: $695,403Liabilities 2022: $44,135Net Assets 2022: $651,2682022Assets 2023: $645,953Liabilities 2023: $8,084Net Assets 2023: $637,8692023Assets 2024: $684,354Liabilities 2024: $8,930Net Assets 2024: $675,4242024Assets 2025: $608,155Liabilities 2025: $9,983Net Assets 2025: $598,1722025

Highlighted filing

2025

Assets$608,155
Liabilities$9,983
Net Assets$598,172

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $85,8452011Expenses 2012: $130,1722012Revenue 2013: $89,814Expenses 2013: $86,929Net Income 2013: $2,8852013Revenue 2014: $81,472Expenses 2014: $120,731Net Income 2014: -$39,2592014Revenue 2015: $100,240Expenses 2015: $104,215Net Income 2015: -$3,9752015Revenue 2016: $78,609Expenses 2016: $155,304Net Income 2016: -$76,6952016Revenue 2017: $89,977Expenses 2017: $85,008Net Income 2017: $4,9692017Revenue 2018: $115,036Expenses 2018: $165,568Net Income 2018: -$50,5322018Revenue 2019: $90,324Expenses 2019: $53,386Net Income 2019: $36,9382019Revenue 2020: $98,121Expenses 2020: $18,391Net Income 2020: $79,7302020Revenue 2021: $58,182Expenses 2021: $4,512Net Income 2021: $53,6702021Revenue 2022: $151,410Expenses 2022: $108,156Net Income 2022: $43,2542022Revenue 2023: $95,090Expenses 2023: $131,991Net Income 2023: -$36,9012023Revenue 2024: $97,105Expenses 2024: $68,193Net Income 2024: $28,9122024Revenue 2025: $94,762Expenses 2025: $195,062Net Income 2025: -$100,3002025

Highlighted filing

2025

Revenue$94,762
Expenses$195,062
Net Income-$100,300

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.98$0.95$1.95$1.00
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.09$6.75$0.97$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$0.95$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.44$6.51$1.51$1.08$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.05$7.30$0.58$0.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.04$5.87$0.98$0.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.90$0.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.58$6.77$2.19$1.15$1.66$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.79$6.46$1.67$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.30$6.14$1.85$0.79$1.55$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.19$6.06$0.87$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.68$5.47$0.79$0.81$1.21$0.39
2013Summary only. Only limited summary data is available for this year.$4.05$4.71$0.66$0.90$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.25$0.65$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.44$0.75$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$103,090
Mission and Program Overview

Mission

The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows.

To raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,507$449,452▲ $40,945
Savings and Temporary Cash Investments$233,038$110,887▼ $122,151
Total Assets$684,354$608,155▼ $76,199
Other Assets Total$42,809$47,816▲ $5,007
Liabilities
Other Liabilities$8,930$9,983▲ $1,053
Total Liabilities$8,930$9,983▲ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,457$547,356▲ $29,899
Net Assets With Donor Restrictions$157,967$50,816▼ $107,151
Total Net Assets Fund Balance$675,424$598,172▼ $77,252
Total Liabilities and Net Assets / Fund Balance$684,354$608,155▼ $76,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,816--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James EricksonFoundation DirectorFT$86,520$86,520
Heather KrogerCFO/blh-$75,018$75,018

Board Members and Trustees

NameTitle
Denis AndersenPresident
Jim HeinitzVice President
Dr Victoria WalkerBoard Member
Jeff GouldBoard Member
Jim SandenBoard Member
Mike KaiserBoard Member
Sue MartinsBoard Member
Sarah SchulteBoard Member (until Mar 2025)
Deborah HerrboldtCEO/Administrator
Cathy LarsonSecretary
David MartinTreasurer (until Oct 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$65,969
Program Service Revenue
$0
Investment Income
$25,121
Other Revenue
$3,672
All Other Contributions
$45,868
Change in Net Assets
$-100,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,165
Revenue Not Reported on Financial Statements
$-3,403
Revenue Not Reported on Form 990
$18,041
Other Revenue Adjustments
$-5,328
Total Revenue per Audited Statements
$116,206
Total Revenue per Form 990
$94,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,716
Other Expenses$10,346
Total Fundraising Expense$5,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,716--$184,716
All Other Expenses--$3,517$3,517
Fees for Services Accounting-$3,080-$3,080
Fees for Service Investment Mgmnt Fees-$1,925-$1,925
Office Expenses--$1,509$1,509
Other Expenses--$315$315
Total Functional Expenses$184,716$5,005$5,341$195,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,465
Total Expenses per Form 990$195,062
Expenses per Audited Statements$193,137
Expenses Not Reported on Form 990$8,328
Expenses Not Reported on Financial Statements$1,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Lutheran Home for the Aged IncSioux Falls, SD501 (c)(3)General support of operation of nursing homes$184,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,000
Fundraising Direct Expenses$8,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,101$12,000-$12,000
Total Events$32,101$12,000$8,328$3,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Bethany Lutheran Home$9,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Deborah Herrboldt, Heather Kroger, and James Erickson have a business relationship with each other and with Jim Sanden who is on the board of directors of Bethany Lutheran Home. The board of directors of Bethany Lutheran Home sets the compensation for all staff.

Form 990, Part VI, Section A, line 6

The Foundation has one Member, Bethany Lutheran Home for the Aged, Inc., a South Dakota nonprofit corporation.

Form 990, Part VI, Section A, line 7A

The Member shall appoint the Board of Directors of the Foundation.

Form 990, Part VI, Section A, line 7B

All rights of the Member of the corporation, whether voting rights or otherwise, shall be exercised, and all actions permitted or required by the Member shall be taken, only upon due authorization thereof by its Board of Directors, and no person, whether a Director, officer or otherwise, may act individually on behalf of the Member unless first authorized to do so by resolution of its Board of Directors.

Form 990, Part VI, Section A, line 8B

During the current year, there were no separate committees for the Foundation.

Form 990, Part VI, Section B, line 11B

The Foundation Director along with the CEO and CFO of Bethany Lutheran Home will review the return. After their review, the 990 will be provided to each Board Member.

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

Officers and Directors are required to complete conflict of interest questionnaires which are monitored and tracked. The questionnaires are reviewed by the Board for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the Board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue.

Form 990, Part VI, Section B, line 15

Persons doing work for the Foundation are compensated through Bethany Lutheran Home, and the policies of the Home are used for determining compensation. Bethany Home creates an annual budget that includes salary increases for all staff. This budget is presented to the Board with an explanation of what salary increases were built in to the budget. The Board approves the budget and salary increases for all staff for the next fiscal year. The increase to compensation for all staff must then be at or below the approved increase in the budget. The compensation changes are implemented on the employee's anniversary date after an employee evaluation has been completed and documented.

Form 990, Part VI, Section C, line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Foundation Inc
EIN
20-1569453
Phone
6053382351
Address
1901 S Holly Ave, Sioux Falls, SD 57105

Signing Officer

Name
Deborah Herrboldt
Title
CEO/Administrator
Phone
6053382351
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Andersen
Formed
2004
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly LLP
Address
345 N Reid Pl Ste 400, Sioux Falls, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in the value of beneficial interest in community foundation 5,007.

Financial Statement Notes

Part X, Line 2:

The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Fundraising Event Expenses -8,328. Restricted contributions 3,000.

Part XII, Line 2D - Other Adjustments:

Fundraising Event Expenses 8,328. Expense reported on AFS not included on Form 990

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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/Form990PartVIISectionAGrp/PersonNm0Deborah Herrboldt
IRS990/Form990PartVIISectionAGrp/PersonNm1James Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm3Denis Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Heinitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Sanden
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Gould
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Martins
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Kaiser
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Foundation Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/BLH
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer (until Oct 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (until Mar 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020101
IRS990/FundraisingDirectExpensesAmt08328
IRS990/FundraisingGrossIncomeAmt012000
IRS990/GainOrLossGrp/SecuritiesAmt0278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0184716
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278
IRS990/GrossReceiptsAmt0103090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home for the Aged Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675424
IRS990/NetAssetsOrFundBalancesEOYAmt0598172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547356
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01509
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042809
IRS990/OtherAssetsTotalGrp/EOYAmt047816
IRS990/OtherChangesInNetAssetsAmt05007
IRS990/OtherExpensesGrp/Desc0Licenses & Dues
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherLiabilitiesGrp/BOYAmt08930
IRS990/OtherLiabilitiesGrp/EOYAmt09983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Denis Andersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043000
IRS990/PYInvestmentIncomeAmt0-10719
IRS990/PYOtherExpensesAmt025193
IRS990/PYOtherRevenueAmt06532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110887
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460233029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0184716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethany Lutheran Home for the Aged Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0184716
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/ExpensesNotReportedAmt08328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01925
IRS990ScheduleD/ExpensesSubtotalAmt0193137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01925
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in a community foundation fund
IRS990ScheduleD/OtherExpensesIncludedAmt08328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to/from Bethany Lutheran Home
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5328
IRS990ScheduleD/RevenueNotReportedAmt018041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3403
IRS990ScheduleD/RevenueSubtotalAmt098165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses -8,328. Restricted contributions 3,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expenses 8,328. Expense reported on AFS not included on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047816
IRS990ScheduleD/TotalExpensesPerForm990Amt0195062
IRS990ScheduleD/TotalLiabilityAmt09983
IRS990ScheduleD/TotalRevenuePerForm990Amt094762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07519
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0184716
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support of operation of nursing homes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bethany Lutheran Home for the Aged Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0460233029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 S Holly Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sioux Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds go to a related organization, Bethany Lutheran Home. Common board members and the CEO and CFO work together to ensure grant funds are used appropriately.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Herrboldt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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