Civic Intelligence

Bethany on 42Nd

990 • Fiscal year 2023 • EIN 26-1087740

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$376,679

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$44,353,121

Down $777,985 (-1.7%) from 2022

Net Assets

Up

$13,535,938

Up $346,162 (+2.6%) from 2022

Liabilities

Down

$30,817,183

Down $1,124,147 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$21,039,520

Down $1,915,094 (-8.3%) from 2022

Expenses

Up

$20,616,851

Up $643,358 (+3.2%) from 2022

Net Income

Down

$422,669

Down $2,558,452 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2023: $44,353,121Liabilities 2023: $30,817,183Net Assets 2023: $13,535,9382023Assets 2024: $40,620,046Liabilities 2024: $24,970,023Net Assets 2024: $15,650,0232024

Highlighted filing

2023

Assets$44,353,121
Liabilities$30,817,183
Net Assets$13,535,938
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 2023: $21,039,520Expenses 2023: $20,616,851Net Income 2023: $422,6692023Revenue 2024: $23,160,345Expenses 2024: $21,020,748Net Income 2024: $2,139,5972024

Highlighted filing

2023

Revenue$21,039,520
Expenses$20,616,851
Net Income$422,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$21,039,520
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$31,481,329$30,198,188▼ $1,283,141
Savings and Temporary Cash Investments-$6,120,000-
Accounts Receivable$4,928,412$3,068,039▼ $1,860,373
Investments in Publicly Traded Securities$1,421,028$1,484,216▲ $63,188
Cash and Non-Interest-Bearing Accounts$5,390,691$1,360,372▼ $4,030,319
Prepaid Expenses and Deferred Charges$302,616$327,775▲ $25,159
Inventories for Sale or Use$168,719$151,508▼ $17,211
Total Assets$45,131,106$44,353,121▼ $777,985
Other Assets Total$1,438,311$1,643,023▲ $204,712
Liabilities
Tax Exempt Bond Liabilities$24,168,474$22,955,697▼ $1,212,777
Other Liabilities$5,788,010$5,666,065▼ $121,945
Accounts Payable and Accrued Expenses$1,468,997$1,316,434▼ $152,563
Unsecured Notes Loans Payable$393,497$767,974▲ $374,477
Escrow Account Liability$122,352$111,013▼ $11,339
Total Liabilities$31,941,330$30,817,183▼ $1,124,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,189,776$13,535,938▲ $346,162
Total Net Assets Fund Balance$13,189,776$13,535,938▲ $346,162
Total Liabilities and Net Assets / Fund Balance$45,131,106$44,353,121▼ $777,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,706,199$18,138,422$41,844,621
Equipment$1,550,848$6,024,637$7,575,485
Other Land Buildings$1,450,050$1,440,317$2,890,367
Land$3,491,091-$1,038,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$404,969$6,250▲ $70-$411,289
2022$392,624$12,620▼ $275-$404,969
2021$324,339$33,070▲ $35,215-$392,624
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kaye AngusCFOPT$128,220$128,220

Board Members and Trustees

NameTitle
Charlotte RuschChair (Jan-Mar)
Shawn StuhaugPresident/CEO
Jack RydellChair (Apr-Dec) Vice Chair (Jan-Mar)
Bruce DavidsonSecretary (Apr-Dec) Trustee (Jan-Mar)
Roger OlsonTreasurer (Apr-Dec) Trustee (Jan-Mar)
Ben CarlsrudTrustee
Dan BeauchampTrustee
Martha LeclercTrustee
Neal EriksmoenTrustee
Beth RennerTrustee (as of April)
Cheryl AndersonTrustee (as of April)
Jerilynn Bratner-AdamsTrustee (as of April)
Paulette Amundson Vice-Chair(Apr-Dec) Treasurer (Jan-Mar)
Lianne RockstadSecretary (Jan-Mar)
Dawn HummelSenior Exec Resident Care

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Stone Therapy SolutionsContracted Therapy4319 NW Urbandale Dr, Urbandale, IA 50322$732,098
Eide Bailly LLPAccounting FirmPO Box 2545, Fargo, ND 58108$242,583
FM Mobility CareTransportation1034 44th St S 106, Fargo, ND 58103$103,471
Revenue and Support

Revenue Composition

Contributions and Grants
$12,048
Program Service Revenue
$20,714,962
Investment Income
$277,569
Other Revenue
$34,941
All Other Contributions
$10,000
Change in Net Assets
$422,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,872,458
Revenue Not Reported on Financial Statements
$167,062
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$167,062
Total Revenue per Audited Statements
$20,872,458
Total Revenue per Form 990
$21,039,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,394,932
Other Expenses$8,221,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,752,405$700,327-$10,452,732
Depreciation Depletion$2,217,331$26,241-$2,243,572
Fees for Services Other$1,211,712--$1,211,712
Occupancy$1,011,098--$1,011,098
Other Employee Benefits$911,688$76,744-$988,432
Interest$900,922$11,172-$912,094
Payroll Taxes$713,853$51,454-$765,307
Office Expenses$265,231$435,908-$701,139
Insurance-$220,660-$220,660
Pension Plan Contributions$166,248$22,213-$188,461
Other Expenses$212,557$144,150-$144,150
Travel$110,915--$110,915
Conferences and Meetings$28,544$4,408-$32,952
All Other Expenses$2,286$18,900-$21,186
Advertising-$16,220-$16,220
Information Technology-$14,024-$14,024
Fees for Services Accounting-$11,950-$11,950
Fees for Services Legal-$9,313-$9,313
Total Functional Expenses$18,848,748$1,768,103$0$20,616,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,616,851
Expenses per Audited Statements$20,449,789
Total Expenses per Audited Statements$20,449,789
Expenses Not Reported on Financial Statements$167,062
Other Expense Adjustments$167,062
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$3,673,677
Related Party Payable$1,948,891
Right of Use Liability$43,497

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$7,410,000Construct independent living; Refinance 2012 note & 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$6,314,248$137,143
C$7,410,000-$1,490,171$32,000
D$7,410,000-$1,873,918$32,000
B$3,000,000-$904,046$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 35% controlled entity
No
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.”

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
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
2007
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Part V, line 2A, Number of Employees reported on W-3:

“American Lutheran Homes (ALH), a related organization, is the common paymaster for the filing organization and the other three related exempt organizations reported on Schedule R. Due to the four entities sharing employees, ALH reports all employees on their Form W-3. Part IX, Lines 7 through 10 reflect the salaries allocated to the filing entity based on the time each employee spends at the filing organization.”

Form 990, Part XI, line 9:

“Intercompany Transfers -76,507.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents, as well as apartment security deposits. 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 $15,226 and $23,240 at December 31, 2023 and 2022. Apartment security deposits totaled $95,787 and $99,112 at December 31, 2023 and 2022.”

Part V, Line 4:

“A related organization, Bethany Homes, Inc., holds and administers the endowments. The endowments are used to benefit Bethany on 42nd.”

Part X, Line 2:

“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 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 167,062.”

Part XII, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Revenue on Form 990 167,062.”

Raw XML AppendixShowing 400 of 900 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 501(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.Continued on Schedule O...The governing board of Bethany on 42nd is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2023, community benefit activities included:*Volunteerism - coordinates a volunteers program that included 120 volunteers giving over 7,500 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, business groups, and many student volunteers from the community's schools elementary, middle, high schools, and colleges.*Endowed 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 2023, we had 86 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 students in social work, dietetics, activities, and LTC administration programs. *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 - generalo Bethany on 42nd provides meeting room space and accommodations for non-profit organizations and community groups. o Facility space is open to use by outside groups for meetings, performances, activities, music recitals, and other programs.o Bethany on 42nd organizes employee participation in fundraising activities for Cass-Clay United Way and the Alzheimer's Association.o Recognizes the contributions to and the impact senior have had on the community by sponsoring the annual Senior of the Year awards program.*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:o President/CEO - serves on the BEK Care (dba Ethos Home Care and Hospice) board of directors, and various committees of the North Dakota Long Term Care Association (NDLTCA). Serves on the board of ShareHouse, Fargo.o Senior Executive of Resident Care - serves on the FM Clinical & Academic Collaborative, Great Plains & Lake Superior Quality Innovation Network, Resident Issues Committee of the NDLTCA, the Ethos Board of Directors member, and as a NCLEX test reviewer/item reviewer for the National Board of Nursing. She also
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156344
IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Rydell
IRS990/Form990PartVIISectionAGrp/PersonNm2Paulette Amundson Vice-Chair
IRS990/Form990PartVIISectionAGrp/PersonNm3Lianne Rockstad
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm5Neal Eriksmoen
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Leclerc
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Beauchamp
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben Carlsrud
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Renner
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerilynn Bratner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm14Kaye Angus
IRS990/Form990PartVIISectionAGrp/PersonNm15Dawn Hummel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14112583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15158594
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (Apr-Dec) Vice Chair (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt2(Apr-Dec) Treasurer (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Apr-Dec) Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer (Apr-Dec) Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (as of April)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (as of April)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (as of April)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Exec Resident Care
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021039520
IRS990/GrossRentsGrp/RealAmt034941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014024
IRS990/InformationTechnologyGrp/TotalAmt014024
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220660
IRS990/InsuranceGrp/TotalAmt0220660
IRS990/InterestGrp/ManagementAndGeneralAmt011172
IRS990/InterestGrp/ProgramServicesAmt0900922
IRS990/InterestGrp/TotalAmt0912094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151508
IRS990/InvestmentIncomeGrp/ExclusionAmt0277569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01421028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01484216
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025603376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031481329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030198188
IRS990/LandBldgEquipCostOrOtherBssAmt055801564
IRS990/LegalDomicileStateCd0ND
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/NetAssetsOrFundBalancesBOYAmt013189776
IRS990/NetAssetsOrFundBalancesEOYAmt013535938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034941
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013535938
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IRS990/OccupancyGrp/ProgramServicesAmt01011098
IRS990/OccupancyGrp/TotalAmt01011098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0435908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265231
IRS990/OfficeExpensesGrp/TotalAmt0701139
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01438311
IRS990/OtherAssetsTotalGrp/EOYAmt01643023
IRS990/OtherChangesInNetAssetsAmt0-76507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988432
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144150
IRS990/OtherExpensesGrp/ProgramServicesAmt0723449
IRS990/OtherExpensesGrp/ProgramServicesAmt1620509
IRS990/OtherExpensesGrp/ProgramServicesAmt2212557
IRS990/OtherExpensesGrp/TotalAmt0723449
IRS990/OtherExpensesGrp/TotalAmt1620509
IRS990/OtherExpensesGrp/TotalAmt2216976
IRS990/OtherExpensesGrp/TotalAmt3144150
IRS990/OtherLiabilitiesGrp/BOYAmt05788010
IRS990/OtherLiabilitiesGrp/EOYAmt05666065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09752405
IRS990/OtherSalariesAndWagesGrp/TotalAmt010452732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713853
IRS990/PayrollTaxesGrp/TotalAmt0765307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166248
IRS990/PensionPlanContributionsGrp/TotalAmt0188461
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327775
IRS990/PrincipalOfficerNm0Shawn Stuhaug
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020538428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176534
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IRS990/PYInvestmentIncomeAmt0-16054
IRS990/PYOtherExpensesAmt08549896
IRS990/PYOtherRevenueAmt03351150
IRS990/PYProgramServiceRevenueAmt019565514
IRS990/PYRevenuesLessExpensesAmt02981121
IRS990/PYSalariesCompEmpBnftPaidAmt011423597
IRS990/PYTotalExpensesAmt019973493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022954614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02048
IRS990/RentalIncomeOrLossGrp/RealAmt034941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020714962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0879069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01546825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074178

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,353,121
Liabilities
$30,817,183
Net assets
$13,535,938
Revenue
$21,039,520
Expenses
$20,616,851
Net income
$422,669
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
2023Detailed filing. Detailed filing data is available for this year.$44.4$30.8$13.5$21.0$20.6$0.42
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
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