Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2018 • EIN 26-1087740

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

2.05x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$312,379

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$43,692,009

Down $3,148,576 (-6.7%) from 2016

Net Assets

Down

$7,486,273

Down $686,041 (-8.4%) from 2016

Liabilities

Down

$36,205,736

Down $2,462,535 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$17,639,283

Up $1,550,570 (+9.6%) from 2016

Expenses

Up

$17,553,634

Up $1,928,323 (+12%) from 2016

Net Income

Down

$85,649

Down $377,753 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$43,692,009
Liabilities$36,205,736
Net Assets$7,486,273
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$17,639,283
Expenses$17,553,634
Net Income$85,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,639,283
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$40,357,610$38,223,677▼ $2,133,933
Accounts Receivable$1,507,155$1,654,423▲ $147,268
Cash and Non-Interest-Bearing Accounts$591,578$1,348,879▲ $757,301
Investments in Publicly Traded Securities$654,204$807,195▲ $152,991
Prepaid Expenses and Deferred Charges$172,031$151,617▼ $20,414
Inventories for Sale or Use$116,353$121,218▲ $4,865
Total Assets$44,783,931$43,692,009▼ $1,091,922
Other Assets Total$1,385,000$1,385,000→ $0
Liabilities
Tax Exempt Bond Liabilities$29,524,019$28,530,969▼ $993,050
Other Liabilities$6,318,867$6,090,629▼ $228,238
Accounts Payable and Accrued Expenses$1,008,489$1,096,474▲ $87,985
Unsecured Notes Loans Payable$410,416$427,994▲ $17,578
Escrow Account Liability$61,516$59,670▼ $1,846
Total Liabilities$37,323,307$36,205,736▼ $1,117,571
Net Assets / Fund Balance
Unrestricted Net Assets$7,460,624$7,486,273▲ $25,649
Total Net Assets Fund Balance$7,460,624$7,486,273▲ $25,649
Total Liabilities and Net Assets / Fund Balance$44,783,931$43,692,009▼ $1,091,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,715,996$9,899,182$40,615,178
Equipment$2,467,305$3,721,246$6,188,551
Other Land Buildings$1,549,285$885,102$2,434,387
Land$3,491,091-$1,038,193
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HummelSenior Exec Resident CarePT-$138,547$138,547
Adam BroersSenior Exec Human ResourcesPT-$128,777$128,777
David GlattTrustee-$5,280$7,920$13,200

Board Members and Trustees

NameTitle
John HertsgaardChair (Jan-Apr)
Shawn StuhaugPresident/CEO
Mary JohnsonTrustee(Jan-Apr)/Vice Chair(Apr-Dec)
Allen EricksonVice Chair(Jan-Apr)/Chair(Apr-Dec)
Charolotte RuschTrustee
Linda O'HalloranTrustee
Bruce DavidsonTrustee (Apr-Dec)
Jack RydellTrustee (Apr-Dec)
Martha LeclercTrustee (Apr-Dec)
Neal EriksmoenTrustee (Apr-Dec)
Rhonda KetterlingTrustee (Jan-Apr)
Lianne RockstadTrustee(Jan-Apr)/Secretary(Apr-Dec)
Stacie HeidenTrustee(Jan-Apr)/Treasurer(Apr-Dec)
Jane KellyCFO
Jean BokinskieSecretary (Jan-Apr)
Roger OlsonTreasurer (Jan-Apr)

Highest Paid Contractors

ContractorServicesLocationCompensation
Network Therapy Services LLC dba CentrexContracted Therapy8120 Penn Ave A STE 227, Bloomington, MN 55431$960,751
In-House Advertising & ConsultingAdvertising322 Sheyenne St, West Fargo, ND 58078$100,208
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834
Program Service Revenue
$17,585,556
Investment Income
$16,150
Other Revenue
$34,743
Change in Net Assets
$85,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,410,543
Revenue Not Reported on Financial Statements
$228,740
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$228,740
Total Revenue per Audited Statements
$17,410,543
Total Revenue per Form 990
$17,639,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,914,105
Other Expenses$7,639,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,555,112$663,199-$8,218,311
Depreciation Depletion$2,638,910--$2,638,910
Interest$1,221,350--$1,221,350
Office Expenses$763,613$294,014-$1,057,627
Fees for Services Other$1,017,392--$1,017,392
Other Employee Benefits$882,354$90,913-$973,267
Occupancy$698,824--$698,824
Payroll Taxes$548,280$48,645-$596,925
Insurance-$137,853-$137,853
Pension Plan Contributions$98,577$21,745-$120,322
Travel$66,618--$66,618
Conferences and Meetings$28,156$7,094-$35,250
Advertising-$35,199-$35,199
Fees for Services Legal-$16,060-$16,060
Other Expenses$45,115$14,209-$14,209
Fees for Services Accounting-$12,150-$12,150
Current Officers, Directors, Trustees, and Key Employees$5,280--$5,280
Information Technology-$4,384-$4,384
All Other Expenses-$24-$24
Total Functional Expenses$16,205,202$1,348,432$0$17,553,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,553,634
Expenses per Audited Statements$17,324,894
Total Expenses per Audited Statements$17,324,894
Expenses Not Reported on Financial Statements$228,740
Other Expense Adjustments$228,740
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$4,953,203
Related Party Payable$1,137,426

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$3,315,383$137,143
C$7,410,000-$204,997$32,000
D$7,410,000-$691,922$32,000
B$3,000,000-$425,233$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
2019-08-14
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
166

Preparer

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

Additional Explanations

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 -60,000.”

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 $59,670 and $61,516 at December 31, 2018 and December 31, 2017.”

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 228,740.”

Part XII, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Revenue on Form 990 228,740.”

Raw XML AppendixShowing 400 of 893 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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IRS990/Desc0Bethany on 42nd operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 5019(c)(3). Bethany on 42nd provides long term care services including skilled nursing care, transitional care, assisted living, and senior housing. 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, improvements in resident care, training and education, and community benefit activities.The governing board of Bethany on 42nd is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, Bethany on 42nd provides community benefit to the area served. In 2018, community benefit activities included: - Speaker's Bureau Services - free educational sessions to agencies and individuals in the community on topics such as:*Bethany on the Grow*Advance Directive Education*Careers in Long Term Care*Early Dementia Care*Activities with a Purpose*The A, B, C & Ds of Medicare*Facing our Later Days in Faith*Managing Your Resources - Estate Planning Activity with a Purpose*Volunteerism - The Rewards of Giving Yourself - Groups to which our Speaker's Bureau presented information included service clubs, churches, and senior centers. - Volunteerism - coordinates a volunteers program that included 166 volunteers giving over 9,350 hours of service, providing mental stimulation and emotional support to Bethany on 42nd's 214 elderly residents. Volunteers included members of sponsoring churches, Experience Works program volunteers, Mom's Teach, business groups, and many student volunteers from the community's schools - elementary, middle, high schools, and colleges. - Scholarship programs and student loan repayment bonus opportunities- Bethany on 42nd recognizes that to continuously improve the organization's value to our community and our residents, to encourage life-long learning among employees, and to achieve an "employer of choice" status, it is in our best interest to provide opportunities to assist eligible employees in pursuing formal, healthcare-related education. - School partnerships - Bethany on 42nd works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2018, we had 95 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, CPR training, and CNA testing and "test-out" classes. Other school partnerships include learning opportunities for dietetic students, and internship opportunities for social worker and LTC administration students. - 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 - general*Bethany on 42nd provides meeting room space and accommodations for non-profit organizations and community groups. *Facility space is open to use by outside groups for meetings, performances, activities, funeral/memorial services, music recitals and other programs.*Bethany on 42nd organizes employee participation in fundraising activities for Cass-Clay United Way and the Alzheimer's Association. - Community Support - leadership. Representatives from Bethany on 42nd serve on non-profit boards and civic organizations that work to improve the quality of life in the Fargo-Moorhead area:*President/CEO - serves on the BEK Care (dba Ethos) board of directors, and various committees of the North Dakota Long Term Care Association (NDLTCA
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Hertsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm1Allen Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm6Lianne Rockstad
IRS990/Form990PartVIISectionAGrp/PersonNm7David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm8Charolotte Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Ketterling
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Neal Eriksmoen
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Leclerc
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Rydell
IRS990/Form990PartVIISectionAGrp/PersonNm15Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm16Jane Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm17Dawn Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm18Adam Broers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18104160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair(Jan-Apr)/Chair(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee(Jan-Apr)/Vice Chair(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee(Jan-Apr)/Treasurer(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee(Jan-Apr)/Secretary(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Exec Resident Care
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Exec Human Resources
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0137853
IRS990/InsuranceGrp/TotalAmt0137853
IRS990/InterestGrp/ProgramServicesAmt01221350
IRS990/InterestGrp/TotalAmt01221350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116353
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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/NetAssetsOrFundBalancesBOYAmt07460624
IRS990/NetAssetsOrFundBalancesEOYAmt07486273
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034743
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763613
IRS990/OfficeExpensesGrp/TotalAmt01057627
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IRS990/OtherChangesInNetAssetsAmt0-60000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973267
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114209
IRS990/OtherExpensesGrp/ProgramServicesAmt0498945
IRS990/OtherExpensesGrp/ProgramServicesAmt1136676
IRS990/OtherExpensesGrp/ProgramServicesAmt245115
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IRS990/OtherExpensesGrp/TotalAmt1136676
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098577
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235040
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235040
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IRS990/PYTotalRevenueAmt016492874
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02834

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,692,009
Liabilities
$36,205,736
Net assets
$7,486,273
Revenue
$17,639,283
Expenses
$17,553,634
Net income
$85,649
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
2018Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits