Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Bethany Lutheran Foundation Inc.
990 • Fiscal year 2017 • EIN 20-1569453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 145.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$479,086
Up $49,408 (+11%) from 2016
Net Assets
Up-$166,982
Up $17,597 (+9.5%) from 2016
Liabilities
Up$646,068
Up $31,811 (+5.2%) from 2016
Revenue And Expenses
Revenue
Up$89,977
Up $11,368 (+14%) from 2016
Expenses
Down$85,008
Down $70,296 (-45%) from 2016
Net Income
Up$4,969
Up $81,664 (+106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $112,941
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 for the Aged Inc.
To raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $324,548 | $382,648 | ▲ $58,100 |
| Savings and Temporary Cash Investments | $67,492 | $56,658 | ▼ $10,834 |
| Total Assets | $429,678 | $479,086 | ▲ $49,408 |
| Other Assets Total | $37,638 | $39,780 | ▲ $2,142 |
| Liabilities | |||
| Other Liabilities | $613,974 | $645,785 | ▲ $31,811 |
| Accounts Payable and Accrued Expenses | $283 | $283 | → $0 |
| Total Liabilities | $614,257 | $646,068 | ▲ $31,811 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $37,638 | $39,780 | ▲ $2,142 |
| Unrestricted Net Assets | $-222,217 | $-206,762 | ▲ $15,455 |
| Total Net Assets Fund Balance | $-184,579 | $-166,982 | ▲ $17,597 |
| Total Liabilities and Net Assets / Fund Balance | $429,678 | $479,086 | ▲ $49,408 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $39,780 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deborah Herrboldt | Lead Administrator - Bethany Lutheran Home | - | $130,662 | $130,662 |
| Neil Frizzell | CFO - Bethany Lutheran Home | - | $121,795 | $121,795 |
| Carmen J Dougherty | Foundation Director | PT | $53,352 | $53,352 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denis Andersen | President from Jan 2017 |
| James Sanden | Vice President |
| Kent Alberty | Director until Apr 2017 |
| Doug Larson | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,727
- Program Service Revenue
- $0
- Investment Income
- $15,122
- Other Revenue
- $-3,872
- All Other Contributions
- $52,919
- Change in Net Assets
- $4,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,071 |
| Salaries, Compensation, and Employee Benefits | $24,672 |
| Other Expenses | $21,265 |
| Total Fundraising Expense | $12,707 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $39,071 | - | - | $39,071 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,736 | $11,736 | $23,472 |
| Advertising | - | $14,877 | - | $14,877 |
| Office Expenses | - | $3,480 | $371 | $3,851 |
| Fees for Service Investment Mgmnt Fees | - | $2,217 | - | $2,217 |
| Payroll Taxes | - | $600 | $600 | $1,200 |
| All Other Expenses | - | $300 | - | $300 |
| Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $39,071 | $33,230 | $12,707 | $85,008 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethany Lutheran Home for the AgedInc | Sioux Falls, SD | 501(c)(3) | General surpport of operation of nursing homes. | $39,071 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,964 |
| Fundraising Gross Income | $19,092 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foundation Dinner | $44,900 | $19,092 | $1,982 | $17,110 |
| Total Events | $44,900 | $19,092 | $22,964 | $-3,872 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Bethany Lutheran Home | $645,785 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
“Carmen Dougherty, Deborah Herrboldt, and Neil Frizzell have a business relationship with each other and with James Sanden and Denis Andersen.”
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 year ended June 30, 2017, there were no separate committees for the Foundation.”
Form 990, Part VI, Section B, line 11B
“The Foundation Director along with the Lead Administrator and CFO of Bethany Lutheran Home will review the return. A copy of the tax return will be e-mailed to all board members.”
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 South Holly Avenue, Sioux Falls, SD 57105
Signing Officer
- Name
- Denis Andersen
- Title
- President
- Phone
- 6053382351
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denis Andersen
- Formed
- 2004
- Legal Domicile
- Sd
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 52
Preparer
- Firm
- Eide Bailly LLP
- Address
- 200 East 10th Street Suite 500, Sioux Falls, SD 57117-5125
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in the value of beneficial interest in community foundation 2,142.”
Financial Statement Notes
Part X, Line 2:
“Bethany Lutheran Foundation, Inc. is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. 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.”
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6055825252 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brandon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57005 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2217 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Sanden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kent Alberty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carmen J Dougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah Herrboldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neil Frizzell |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director until Apr 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Foundation Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lead Administrator - Bethany Lutheran Home |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO - Bethany Lutheran Home |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 22964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19092 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 112941 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | The Bethany Lutheran Foundation's primary focus is to raise funds to aid in the continuing operations of Bethany Lutheran Home and Bethany Meadows. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3851 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Dues, License & Reg Exp |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1200 |
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| IRS990/PrincipalOfficerNm | 0 | Denis Andersen |
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| IRS990/PYInvestmentIncomeAmt | 0 | 20425 |
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| IRS990/PYTotalExpensesAmt | 0 | 155304 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 460233029 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 39071 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Bethany Lutheran Home for the Aged Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 39071 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in a community foundation fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Bethany Lutheran Home |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Bethany Lutheran Foundation, Inc. is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 645785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Foundation Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44900 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3872 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 240 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39071 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General surpport of operation of nursing homes. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bethany Lutheran Home for the AgedInc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460233029 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1901 S Holly Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sioux Falls |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57105 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grants funds go to a related organization, Bethany Lutheran Home. Common board members and the Lead Administrator and CFO work together to ensure grant funds are used appropriately. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Carmen Dougherty, Deborah Herrboldt, and Neil Frizzell have a business relationship with each other and with James Sanden and Denis Andersen. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation has one Member, Bethany Lutheran Home for the Aged, Inc., a South Dakota nonprofit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Member shall appoint the Board of Directors of the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During the year ended June 30, 2017, there were no separate committees for the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation Director along with the Lead Administrator and CFO of Bethany Lutheran Home will review the return. A copy of the tax return will be e-mailed to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Change in the value of beneficial interest in community foundation 2,142. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Bethany Lutheran Home for the Aged |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460233029 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Long-term care and assisted living |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1901 S Holly Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Sioux Falls |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57105 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 429678 |
| IRS990/TotalAssetsEOYAmt | 0 | 479086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78727 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 614257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 646068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 614257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 646068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -166982 |
| IRS990/TotalOtherCompensationAmt | 0 | 32321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39071 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479086 |
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.
- Assets
- $479,086
- Liabilities
- $646,068
- Net assets
- -$166,982
- Revenue
- $89,977
- Expenses
- $85,008
- Net income
- $4,969