Bloomington Bethany Senior Housing Inc
990 • Fiscal year 2013 • EIN 20-8335025
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$21,309,867
Flat from 2013
Net Assets
Flat-$2,263,276
Flat from 2013
Liabilities
Flat$23,573,143
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,658,863
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $4,333,502
Mission and Program Overview
Mission
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
Filing and Contact Details
Filer
- EIN
- 20-8335025
Raw XML AppendixShowing 400 of 595 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2010, 2011, AND 2012 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 540744 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 6810 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 8761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6764 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 6980 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 99002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHARON KLEFSAAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARK MEYER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KAREN MCKENNA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JOHN MEHRKENS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | DAN LINDH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3650 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 5948 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 5900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 5729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR OPERATIONS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SEC/TREAS/CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | EXECUTIVE DIRECTOR HUMAN RESOUCES |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | VICE CHAIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | BOARD CHAIR/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 237450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 306726 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 232225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 245544 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 645475 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | B |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 1 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-04-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2011-04-08 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFUNDING PRIOR ISSUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,309,867
- Liabilities
- $23,573,143
- Net assets
- -$2,263,276
- Revenue
- -
- Expenses
- $4,658,863
- Net income
- -