Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2017 • EIN 26-1087740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$327,459

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$44,783,931

Down $2,056,654 (-4.4%) from 2016

Net Assets

Down

$7,460,624

Down $711,690 (-8.7%) from 2016

Liabilities

Down

$37,323,307

Down $1,344,964 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$16,492,874

Up $404,161 (+2.5%) from 2016

Expenses

Up

$17,244,564

Up $1,619,253 (+10%) from 2016

Net Income

Down

-$751,690

Down $1,215,092 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2017: $44,783,931Liabilities 2017: $37,323,307Net Assets 2017: $7,460,6242017Assets 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

2017

Assets$44,783,931
Liabilities$37,323,307
Net Assets$7,460,624
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 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 2017: $16,492,874Expenses 2017: $17,244,564Net Income 2017: -$751,6902017Revenue 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

2017

Revenue$16,492,874
Expenses$17,244,564
Net Income-$751,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$16,492,874
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$42,269,398$40,357,610▼ $1,911,788
Accounts Receivable$1,417,670$1,507,155▲ $89,485
Investments in Publicly Traded Securities$502,723$654,204▲ $151,481
Cash and Non-Interest-Bearing Accounts$1,009,882$591,578▼ $418,304
Prepaid Expenses and Deferred Charges$147,683$172,031▲ $24,348
Inventories for Sale or Use$108,229$116,353▲ $8,124
Total Assets$46,840,585$44,783,931▼ $2,056,654
Other Assets Total$1,385,000$1,385,000→ $0
Liabilities
Tax Exempt Bond Liabilities$29,864,065$29,524,019▼ $340,046
Other Liabilities$6,553,638$6,318,867▼ $234,771
Accounts Payable and Accrued Expenses$1,915,157$1,008,489▼ $906,668
Unsecured Notes Loans Payable$291,440$410,416▲ $118,976
Escrow Account Liability$43,971$61,516▲ $17,545
Total Liabilities$38,668,271$37,323,307▼ $1,344,964
Net Assets / Fund Balance
Unrestricted Net Assets$8,172,314$7,460,624▼ $711,690
Total Net Assets Fund Balance$8,172,314$7,460,624▼ $711,690
Total Liabilities and Net Assets / Fund Balance$46,840,585$44,783,931▼ $2,056,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,291,628$8,208,500$40,500,128
Equipment$2,944,882$3,132,917$6,077,799
Other Land Buildings$1,630,009$759,240$2,389,249
Land$3,491,091-$1,038,193
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
David GlattTrustee$5,280$7,920$13,200

Board Members and Trustees

NameTitle
John HertsgaardChair
Shawn StuhaugPresident/CEO
Al EricksonVice Chair
Linda O'HalloranTrustee
Mary JohnsonTrustee
Rhonda KetterlingTrustee
Stacie HeidenTrustee
Charolotte RuschTrustee (Apr-Dec)
Lianne RockstadTrustee (Apr-Dec)
Jerilyn Brantner-AdamsTrustee (Jan-Mar)
Kris SheridanTrustee (Jan-Mar)
Jane KellyCFO
Jean BokinskieSecretary
Roger OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roers Construction Company LLCGeneral Contractor200 45th St S, Fargo, ND 58103$1,114,348
RehabCare Group East IncContracted Therapy7733 Forsyth Blvd Suite 1700, St Louis, MO 63105$629,171
Network Therapy Services LLC dba CentrexContracted Therapy8120 Penn Ave S Ste 227, Bloomington, MN 55431$172,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015
Program Service Revenue
$16,445,069
Investment Income
$11,652
Other Revenue
$33,138
All Other Contributions
$3,015
Change in Net Assets
$-751,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,050,971
Revenue Not Reported on Financial Statements
$441,903
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$441,903
Total Revenue per Audited Statements
$16,050,971
Total Revenue per Form 990
$16,492,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,671,416
Other Expenses$7,573,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,589,195$611,724-$8,200,919
Depreciation Depletion$2,638,853--$2,638,853
Interest$1,241,601--$1,241,601
Fees for Services Other$1,141,463--$1,141,463
Office Expenses$765,268$260,837-$1,026,105
Other Employee Benefits$689,295$54,176-$743,471
Occupancy$657,264$488-$657,752
Payroll Taxes$550,963$44,721-$595,684
Insurance-$139,798-$139,798
Pension Plan Contributions$105,481$20,581-$126,062
Travel$52,239--$52,239
Advertising-$34,016-$34,016
Conferences and Meetings$23,184$4,811-$27,995
Fees for Services Legal-$27,217-$27,217
Other Expenses$76,411$13,258-$13,258
Fees for Services Accounting-$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees$5,280--$5,280
Information Technology-$3,801-$3,801
Total Functional Expenses$16,023,136$1,221,428$0$17,244,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,244,564
Expenses per Audited Statements$16,802,661
Total Expenses per Audited Statements$16,802,661
Expenses Not Reported on Financial Statements$441,903
Other Expense Adjustments$441,903
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Entity Note Payable$5,169,741
Related Party Payable$1,149,126

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACass County North Dakota2010-10-01$16,000,000Construct & Equip Retirement Living Campus
CCity of Harwood North Dakota2015-05-18$7,410,000Construction of independent living addition
DCity of Argusville North Dakota2015-05-18$7,410,000Refinance 2012 mortgage note payable and special assessments
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$4,068,411$2,793,050$137,143
C$7,410,000-$204,997$32,000
D$7,410,000-$479,632$32,000
B$3,000,000-$337,380$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
Yes
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
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

“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 11B

“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
2018-07-17
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
142

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, Page 1, Part I Financial Summary

“Bethany on 42nd incurred financial losses in 2017 related to state Medicaid reimbursement cuts. North Dakota state law contains a provision for a budget allotment should State revenue projections fall short of anticipated expenditures for the biennium. State agencies were required to reduce general fund expenditures, and, as a result, reimbursement to Medicaid providers was reduced. The annual impact of these reimbursement cuts exceeded $1 million for Bethany facilities. While funding was partially restored in June 2017, the reimbursement cuts had a significant negative impact on financial performance for the year. In addition to reimbursement cuts, Bethany on 42nd incurred losses related to start-up of a new senior living operation, Bethany Grace Pointe. Losses were anticipated during rent-up of this new facility..”

Form 990, Part V, Line 2A:

“Individuals working for Bethany on 42nd are employed by a related organization, American Lutheran Homes, Inc.”

Form 990, Part XI, line 9:

“Intercompany Transfer 40,000.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents, as well as apartment deposits. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable in the financial statements. These funds totaled $61,516 and $43,971 at December 31, 2017 and December 31, 2016.”

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:

“Dining Services Revenue Recorded in Expenses for Financial Statement 441,903.”

Part XII, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Revenue on Form 990 441,903.”

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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 2017, 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 Advance Directive EducationCareers in Long Term Care Early Dementia Care Activities with a Purpose The A, B, C & Ds of MedicareFacing Our Later Days in FaithManaging Your Resources - Estate Planning Activity With A Purpose Volunteerism - The Reward of Giving Yourself- Volunteerism - coordinates a volunteer program that included 142 volunteers giving over 10,886 hours of service, providing mental stimulation and emotional support to Bethany on 42nd's 214 residents and patients. Volunteers included members of sponsoring churches, experience works program volunteers, Moms Teach, 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 2017, we had 122 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. 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 2017 Bethany hosted the following programs, which were open to the public: Advance Directives, talking to family about future care; Preparing for Long Term Care; and a Senior Planning Seminar, addressing Medicare, Medicaid, LTC insurance, and legal issues. Contributions were made to: First Assembly Church, Village Family Service 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 on 42nd's President/CEO serves on the Ethos Board of Directors, and various committees of the North Dakota Long Term Care Association (NDLTCA). Bethany on 42nd's Chief Financial Officer serves on the Ethos Home Care
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419032
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hertsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm4David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm6Charolotte Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm9Lianne Rockstad
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Ketterling
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerilyn Brantner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Kelly
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14178508
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01260
IRS990/GrossReceiptsAmt016492874
IRS990/GrossRentsGrp/RealAmt033138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03801
IRS990/InformationTechnologyGrp/TotalAmt03801
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139798
IRS990/InsuranceGrp/TotalAmt0139798
IRS990/InterestGrp/ProgramServicesAmt01241601
IRS990/InterestGrp/TotalAmt01241601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116353
IRS990/InvestmentIncomeGrp/ExclusionAmt010392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654204
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012100657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042269398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040357610
IRS990/LandBldgEquipCostOrOtherBssAmt052458267
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt08172314
IRS990/NetAssetsOrFundBalancesEOYAmt07460624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0488
IRS990/OccupancyGrp/ProgramServicesAmt0657264
IRS990/OccupancyGrp/TotalAmt0657752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765268
IRS990/OfficeExpensesGrp/TotalAmt01026105
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01385000
IRS990/OtherAssetsTotalGrp/EOYAmt01385000
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743471
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013258
IRS990/OtherExpensesGrp/ProgramServicesAmt0486639
IRS990/OtherExpensesGrp/ProgramServicesAmt176411
IRS990/OtherExpensesGrp/TotalAmt0486639
IRS990/OtherExpensesGrp/TotalAmt176411
IRS990/OtherExpensesGrp/TotalAmt213258
IRS990/OtherLiabilitiesGrp/BOYAmt06553638
IRS990/OtherLiabilitiesGrp/EOYAmt06318867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07589195
IRS990/OtherSalariesAndWagesGrp/TotalAmt08200919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550963
IRS990/PayrollTaxesGrp/TotalAmt0595684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105481
IRS990/PensionPlanContributionsGrp/TotalAmt0126062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172031
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev
IRS990/ProgramServiceRevenueGrp/Desc1Other Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015994580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015994580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010278
IRS990/PYOtherExpensesAmt06358885
IRS990/PYOtherRevenueAmt020295
IRS990/PYProgramServiceRevenueAmt016048140
IRS990/PYRevenuesLessExpensesAmt0463402
IRS990/PYSalariesCompEmpBnftPaidAmt09266426
IRS990/PYTotalExpensesAmt015625311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016088713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-751690
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016445069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02594385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02302373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05061396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016445069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016048140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015464006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014706095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010463391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073126701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153424
IRS990ScheduleA/InvestmentIncomeCYPct00.00200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,783,931
Liabilities
$37,323,307
Net assets
$7,460,624
Revenue
$16,492,874
Expenses
$17,244,564
Net income
-$751,690
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
2017Detailed filing. Detailed filing data is available for this year.$44.8$37.3$7.46$16.5$17.2$0.75
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
2014Summary only. Only limited summary 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