Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2014 • EIN 26-1087740

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.bethanynd.org
201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$268,218

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$33,271,750

Down $515,533 (-1.5%) from 2013

Net Assets

Up

$4,804,044

Up $157,505 (+3.4%) from 2013

Liabilities

Down

$28,467,706

Down $673,038 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$14,882,514

Up $2,090,714 (+16%) from 2013

Expenses

Up

$14,574,712

Up $3,946,000 (+37%) from 2013

Net Income

Down

$307,802

Down $1,855,286 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,750,443Liabilities 2010: $24,867,407Net Assets 2010: $2,883,0362010Assets 2011: $26,987,148Liabilities 2011: $24,366,468Net Assets 2011: $2,620,6802011Assets 2012: $26,973,808Liabilities 2012: $24,405,597Net Assets 2012: $2,568,2112012Assets 2013: $33,787,283Liabilities 2013: $29,140,744Net Assets 2013: $4,646,5392013Assets 2014: $33,271,750Liabilities 2014: $28,467,706Net Assets 2014: $4,804,0442014Assets 2015: $37,843,084Liabilities 2015: $30,074,172Net Assets 2015: $7,768,9122015Assets 2016: $46,840,585Liabilities 2016: $38,668,271Net Assets 2016: $8,172,3142016Assets 2018: $43,692,009Liabilities 2018: $36,205,736Net Assets 2018: $7,486,2732018Assets 2019: $42,626,729Liabilities 2019: $35,057,765Net Assets 2019: $7,568,9642019Assets 2020: $43,604,291Liabilities 2020: $34,364,068Net Assets 2020: $9,240,2232020Assets 2021: $42,982,371Liabilities 2021: $32,577,209Net Assets 2021: $10,405,1622021Assets 2022: $45,131,106Liabilities 2022: $31,941,330Net Assets 2022: $13,189,7762022Assets 2024: $40,620,046Liabilities 2024: $24,970,023Net Assets 2024: $15,650,0232024

Highlighted filing

2014

Assets$33,271,750
Liabilities$28,467,706
Net Assets$4,804,044
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $8,465,7542010Expenses 2011: $9,777,2212011Expenses 2012: $9,959,4692012Revenue 2013: $12,791,800Expenses 2013: $10,628,712Net Income 2013: $2,163,0882013Revenue 2014: $14,882,514Expenses 2014: $14,574,712Net Income 2014: $307,8022014Revenue 2015: $18,080,612Expenses 2015: $15,065,744Net Income 2015: $3,014,8682015Revenue 2016: $16,088,713Expenses 2016: $15,625,311Net Income 2016: $463,4022016Revenue 2018: $17,639,283Expenses 2018: $17,553,634Net Income 2018: $85,6492018Revenue 2019: $18,175,682Expenses 2019: $17,743,607Net Income 2019: $432,0752019Revenue 2020: $19,648,460Expenses 2020: $17,785,933Net Income 2020: $1,862,5272020Revenue 2021: $19,570,716Expenses 2021: $18,209,270Net Income 2021: $1,361,4462021Revenue 2022: $22,954,614Expenses 2022: $19,973,493Net Income 2022: $2,981,1212022Revenue 2024: $23,160,345Expenses 2024: $21,020,748Net Income 2024: $2,139,5972024

Highlighted filing

2014

Revenue$14,882,514
Expenses$14,574,712
Net Income$307,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$14,884,737
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Provide long term care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,027,312$28,699,959▼ $327,353
Cash and Non-Interest-Bearing Accounts$1,865,405$1,604,747▼ $260,658
Accounts Receivable$794,634$1,019,923▲ $225,289
Inventories for Sale or Use$86,778$103,536▲ $16,758
Prepaid Expenses and Deferred Charges$101,133$93,859▼ $7,274
Investments Program Related$151,297$1,000▼ $150,297
Total Assets$33,787,283$33,271,750▼ $515,533
Other Assets Total$1,760,724$1,748,726▼ $11,998
Liabilities
Tax Exempt Bond Liabilities$18,024,107$17,551,845▼ $472,262
Other Liabilities$8,007,420$6,891,477▼ $1,115,943
Mortgage Notes Payable Secured by Investment Property$799,517$2,534,238▲ $1,734,721
Accounts Payable and Accrued Expenses$1,895,021$1,082,314▼ $812,707
Unsecured Notes Loans Payable$411,179$398,975▼ $12,204
Escrow Account Liability$3,500$8,857▲ $5,357
Total Liabilities$29,140,744$28,467,706▼ $673,038
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,242$4,803,044▲ $307,802
Temporarily Rstr Net Assets$151,297$1,000▼ $150,297
Total Net Assets Fund Balance$4,646,539$4,804,044▲ $157,505
Total Liabilities and Net Assets / Fund Balance$33,787,283$33,271,750▼ $515,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,524,553$4,280,773$27,805,326
Equipment$2,833,535$1,681,348$4,514,883
Other Land Buildings$1,444,665$334,185$1,778,850
Land$897,206-$897,206
Other Assets Org$363,726--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
David GlattTrustee$4,710$7,290$12,000

Board Members and Trustees

NameTitle
Lloyd SmithChair
Shawn StuhaugPresident/CEO
John HertsgaardVice Chair
Al EricksonTrustee
Harriette McCaulTrustee
Jerilynn Brantner-AdamsTrustee
Linda O'HalloranTrustee
Stacie HeidenTrustee
Kris SheridanTrustee (Apr-Dec)
Shannon CharpentierTrustee (Jan-Mar)
Jane KellyCFO
Jean BokinskieSecretary
Roger OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meinecke-Johnson CompanyGeneral Contractor5 14th St N, Fargo, ND 58102$1,161,306
RehabCare Group East IncContracted Therapy7733 Forsyth Blvd Suite 2300, St Louis, MO 63105$729,016
YHR PartnersArchitect420 Main Ave, Moorhead, MN 56560$338,052
Revenue and Support

Revenue Composition

Contributions and Grants
$151,623
Program Service Revenue
$14,706,095
Investment Income
$-833
Other Revenue
$25,629
All Other Contributions
$1,320
Change in Net Assets
$307,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,342,816
Revenue Not Reported on Financial Statements
$539,698
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$539,698
Total Revenue per Audited Statements
$14,342,816
Total Revenue per Form 990
$14,882,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,251,947
Other Expenses$6,322,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,490,146$538,764-$7,028,910
Depreciation Depletion$1,724,866--$1,724,866
Interest$1,103,929--$1,103,929
Fees for Services Other$1,093,296--$1,093,296
Office Expenses$700,979$217,444-$918,423
Occupancy$632,064--$632,064
Other Employee Benefits$573,551$47,811-$621,362
Payroll Taxes$474,065$40,077-$514,142
Insurance-$138,818-$138,818
Pension Plan Contributions$65,778$17,045-$82,823
Travel$66,391--$66,391
Fees for Services Legal-$44,117-$44,117
Conferences and Meetings$23,063$9,129-$32,192
Other Expenses$46,594$11,483-$11,483
Comp Disqual Persons$4,710--$4,710
All Other Expenses-$379-$379
Total Functional Expenses$13,509,645$1,065,067$0$14,574,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,574,712
Total Expenses per Form 990$14,574,712
Total Expenses per Audited Statements$14,186,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-388,075
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Roger Olson is an officer of Meinecke Johnson CoGeneral Contractor Expenses for ExpansionNo$1,161,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Entity Note Payable$5,757,974
Related Party Payable$1,133,503

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACass County North Dakota2010-10-01$16,000,000Construct & Equip Retirement Living Campus
BCass County North Dakota2012-08-28$3,000,000Construct & Equip 38 Skilled Nursing Bed Addition & Small Kitchen Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,000,000-$1,377,008$137,143
B$3,000,000-$71,147$59,755

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are employed by another related nonprofit of which the board members serve as well. The Board serves all of the related nonprofit organizations listed on Schedule R.”

Form 990, Part VI, Section A, line 6

“Bethany Homes, Inc. is the sole member of the Corporation.”

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

“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies that occur during the year. The Member may also remove any directors with or without cause.”

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

“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”

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

“There are no committees with the broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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

“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is paid by a related organization. The related organization has a process for determining compensation that includes review by the independent board using comparability data and substantiation of the deliberation and decision. The CFO compensation is paid by a related organization. The related organization has a process that includes review by the CEO and Executive Committee using comparability data.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A:

“David Glatt serves as a board member 1 hour per week. He serves an additional two total hours per week as a Medical Director for Bethany on 42nd and American Lutheran Homes. Compensation shown on Part VII, Column D is compensation paid to Sanford Health for his services as Medical Director to Bethany on 42nd. Compensation shown on Part VII, Column E is compensation paid to Sanford Health for his services as Medical Director to American Lutheran Homes, Inc.”

Filing and Contact Details

Filer

Filer Name
Bethany on 42nd
EIN
26-1087740
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
2007
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
145

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in Interest in Bethany Homes, Inc -150,297.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $8,857 at December 31, 2014 and $3,500 at December 31, 2013.”

Part X, Line 2:

“Bethany on 42nd is a North Dakota nonprofit corporation located in Fargo, North Dakota and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Bethany on 42nd 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 consolidated financial statements. Bethany on 42nd 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:

“Contributions recorded in fund balance for financial statement 151,623. Sales revenue recorded in expenses for financial statement 388,075.”

Part XII, Line 2D - Other Adjustments:

“Sales revenue recorded in expenses for financial statement -388,075.”

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IRS990/Desc0Bethany on 42nd operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). Bethany on 42nd provides long term care services including skilled nursing care, transitional care services, and senior housing with services. Bethany on 42nd does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The Organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of mortgages, improvement in resident care, training and education, and community benefit activities. The governing board of Bethany on 42nd is made up of prominent leaders in the Fargo-Moorhead community. Consistent with its charitable mission, Bethany on 42nd provides community benefit to the area served. In 2014, community benefit activities included:- Speaker's bureau services - provides free educational sessions to agencies and individuals in the community on topics such as: Bethany on the Grow Careers in Long Term Care Early Dementia Care Activities with a Purpose The Medicare Maze Seniors and Spirituality Managing Your Resources - Estate Planning Activity With A Purpose - Volunteerism - coordinates a volunteer program that included 145 volunteers giving over 5,760 hours of service, providing mental stimulation and emotional support to Bethany on 42's 156 residents and patients. Volunteers included members of sponsoring churches, experience works program volunteers, and many student volunteers from the community's schools - elementary, middle, high schools and colleges.- School Partnerships - Bethany on 42nd works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2014, we had approximately 240 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provide clinical site experience for an outside CNA training program and dietetic students, and internship opportunities for students in social worker programs and LTC administration. We hosted visiting students from several higher education classes including: gender and aging class from North Dakota State University (NDSU) Department of Human Development; NDSU Dietetics class; University of Jamestown Physical Therapy; Minnesota State University - Moorhead Gerontology class; long term care planning class from NDSU's interior design program; Concordia College class from the long term care administration program.Assessment and referral services - our staff help to refer individuals needing long term care services to the appropriate agency in the community. Bethany on 42nd's licensed social workers provide guidance with medical assistance applications for residents/families. Community support - Bethany on 42nd provides meeting room space and accommodations for non-profit organizations and community groups. Several of our resident activity programs are open to community members. Facility space is open to use by outside groups for meetings, performances, activities, funeral/memorials services, music recitals, etc. Meals are provided for family members of Bethany on 42nd residents at a reduced cost. In 2014, Bethany hosted the following programs, which were open to the public: Heart-to-Heart: talking to family about future care and Preparing for Long Term Care. Contributions were made to: First Assembly Church, New Life Center, Valley Senior Services and Center for New Americans.Bethany on 42nd organizes employee participation in fundraising activities for United Way and the Alzheimer's Association. There are also representatives from Bethany on 42nd on non-profit boards and civic organizations that work to improve the quality of life in the Fargo-Moorhead area. Bethany's President/CEO serves on HERO's (Health Equi
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317701
IRS990/Form990PartVIISectionAGrp/PersonNm0Lloyd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1John Hertsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm4David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Charpentier
IRS990/Form990PartVIISectionAGrp/PersonNm6Harriette McCaul
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerilynn Brantner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Al Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm11Kris Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Kelly
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12237794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173792
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0138818
IRS990/InterestGrp/ProgramServicesAmt01103929
IRS990/InterestGrp/TotalAmt01103929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103536
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06296306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029027312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028699959
IRS990/LandBldgEquipCostOrOtherBssAmt034996265
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02223
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02534238
IRS990/NetAssetsOrFundBalancesBOYAmt04646539
IRS990/NetAssetsOrFundBalancesEOYAmt04804044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0632064
IRS990/OccupancyGrp/TotalAmt0632064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700979
IRS990/OfficeExpensesGrp/TotalAmt0918423
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01760724
IRS990/OtherAssetsTotalGrp/EOYAmt01748726
IRS990/OtherChangesInNetAssetsAmt0-150297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621362
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011483
IRS990/OtherExpensesGrp/ProgramServicesAmt0510213
IRS990/OtherExpensesGrp/ProgramServicesAmt146594
IRS990/OtherExpensesGrp/TotalAmt0510213
IRS990/OtherExpensesGrp/TotalAmt146594
IRS990/OtherExpensesGrp/TotalAmt211483
IRS990/OtherLiabilitiesGrp/BOYAmt08007420
IRS990/OtherLiabilitiesGrp/EOYAmt06891477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06490146
IRS990/OtherSalariesAndWagesGrp/TotalAmt07028910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474065
IRS990/PayrollTaxesGrp/TotalAmt0514142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065778
IRS990/PensionPlanContributionsGrp/TotalAmt082823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093859
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev
IRS990/ProgramServiceRevenueGrp/Desc1Other Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014318020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014318020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388075
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02302373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt04992022
IRS990/PYOtherRevenueAmt025032
IRS990/PYProgramServiceRevenueAmt010463391
IRS990/PYRevenuesLessExpensesAmt02163088
IRS990/PYSalariesCompEmpBnftPaidAmt05636690
IRS990/PYTotalExpensesAmt010628712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012791800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0150303
IRS990/RentalIncomeOrLossGrp/RealAmt025629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014706095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02302373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02981265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014706095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010463391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09645689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09449579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06900816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051165570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127238
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt053646265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0237586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0173925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0237586

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,271,750
Liabilities
$28,467,706
Net assets
$4,804,044
Revenue
$14,882,514
Expenses
$14,574,712
Net income
$307,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.6$25.0$15.7$23.2$21.0$2.14
2022Summary only. Only limited summary data is available for this year.$45.1$31.9$13.2$23.0$20.0$2.98
2021Summary only. Only limited summary data is available for this year.$43.0$32.6$10.4$19.6$18.2$1.36
2020Summary only. Only limited summary data is available for this year.$43.6$34.4$9.24$19.6$17.8$1.86
2019Summary only. Only limited summary data is available for this year.$42.6$35.1$7.57$18.2$17.7$0.43
2018Summary only. Only limited summary data is available for this year.$43.7$36.2$7.49$17.6$17.6$0.09
2016Summary only. Only limited summary data is available for this year.$46.8$38.7$8.17$16.1$15.6$0.46
2015Summary only. Only limited summary data is available for this year.$37.8$30.1$7.77$18.1$15.1$3.01
2014Detailed filing. Detailed filing data is available for this year.$33.3$28.5$4.80$14.9$14.6$0.31
2013Summary only. Only limited summary data is available for this year.$33.8$29.1$4.65$12.8$10.6$2.16
2012Summary only. Only limited summary data is available for this year.$27.0$24.4$2.57$9.96
2011Summary only. Only limited summary data is available for this year.$27.0$24.4$2.62$9.78
2010Summary only. Only limited summary data is available for this year.$27.8$24.9$2.88$8.47