Civic Intelligence

Bethel Home and Services Foundation Inc

EIN 39-1587036 • 501(c)3 • Viroqua, WI

Profile

To foster and support the activitiesand purposes of bethel home and services, inc. And affiliated organizations.

614 South Rock AvenueViroqua, WI 54665

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$180,329

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,000,169

Up $329,817 (+20%) from 2023

Liabilities

Down

$8,588

Down $4,171 (-33%) from 2023

Net Assets

Up

$1,991,581

Up $333,988 (+20%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$479,729

Up $173,557 (+57%) from 2023

Expenses

Down

$372,434

Down $7,941 (-2.1%) from 2023

Net Income

Up

$107,295

Up $181,498 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $770,812Liabilities 2011: $12,569Net Assets 2011: $758,2432011Assets 2012: $919,640Liabilities 2012: $7,388Net Assets 2012: $912,2522012Assets 2013: $1,150,326Liabilities 2013: $57,273Net Assets 2013: $1,093,0532013Assets 2014: $1,266,745Liabilities 2014: $7,404Net Assets 2014: $1,259,3412014Assets 2015: $1,307,371Liabilities 2015: $4,673Net Assets 2015: $1,302,6982015Assets 2016: $1,373,782Liabilities 2016: $6,039Net Assets 2016: $1,367,7432016Assets 2017: $1,466,242Liabilities 2017: $4,887Net Assets 2017: $1,461,3552017Assets 2018: $1,374,846Liabilities 2018: $18,116Net Assets 2018: $1,356,7302018Assets 2019: $1,579,278Liabilities 2019: $2,742Net Assets 2019: $1,576,5362019Assets 2020: $1,740,562Liabilities 2020: $8,624Net Assets 2020: $1,731,9382020Assets 2021: $2,089,836Liabilities 2021: $7,470Net Assets 2021: $2,082,3662021Assets 2022: $1,538,606Liabilities 2022: $6,165Net Assets 2022: $1,532,4412022Assets 2023: $1,670,352Liabilities 2023: $12,759Net Assets 2023: $1,657,5932023Assets 2024: $2,000,169Liabilities 2024: $8,588Net Assets 2024: $1,991,5812024

Highlighted filing

2024

Assets$2,000,169
Liabilities$8,588
Net Assets$1,991,581
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $127,9082011Expenses 2012: $247,5632012Revenue 2013: $243,281Expenses 2013: $198,712Net Income 2013: $44,5692013Revenue 2014: $411,281Expenses 2014: $271,196Net Income 2014: $140,0852014Revenue 2015: $377,850Expenses 2015: $241,699Net Income 2015: $136,1512015Revenue 2016: $243,424Expenses 2016: $263,595Net Income 2016: -$20,1712016Revenue 2017: $293,563Expenses 2017: $351,818Net Income 2017: -$58,2552017Revenue 2018: $413,599Expenses 2018: $445,412Net Income 2018: -$31,8132018Revenue 2019: $247,550Expenses 2019: $262,691Net Income 2019: -$15,1412019Revenue 2020: $235,843Expenses 2020: $265,575Net Income 2020: -$29,7322020Revenue 2021: $433,410Expenses 2021: $236,877Net Income 2021: $196,5332021Revenue 2022: $224,410Expenses 2022: $477,736Net Income 2022: -$253,3262022Revenue 2023: $306,172Expenses 2023: $380,375Net Income 2023: -$74,2032023Revenue 2024: $479,729Expenses 2024: $372,434Net Income 2024: $107,2952024

Highlighted filing

2024

Revenue$479,729
Expenses$372,434
Net Income$107,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,000,169
Liabilities
$8,588
Net assets
$1,991,581
Revenue
$479,729
Expenses
$372,434
Net income
$107,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.48$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.31$0.38$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.22$0.48$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.43$0.24$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.24$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.25$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$0.41$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.29$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.38$0.24$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.01$1.26$0.41$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$538,261
Mission and Program Overview

Mission

To foster and support the activities and purposes of bethel home and services, inc. And affiliated organizations

To foster and support the activities and purposes of bethel home and services, inc. And affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,471,544$1,747,347▲ $275,803
Savings and Temporary Cash Investments$173,316$220,131▲ $46,815
Inventories for Sale or Use$16,011$21,639▲ $5,628
Cash and Non-Interest-Bearing Accounts$8,959$7,231▼ $1,728
Prepaid Expenses and Deferred Charges-$3,768-
Total Assets$1,670,352$2,000,169▲ $329,817
Other Assets Total$522$53▼ $469
Liabilities
Accounts Payable and Accrued Expenses$12,759$8,588▼ $4,171
Total Liabilities$12,759$8,588▼ $4,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,593$1,991,581▲ $333,988
Total Net Assets Fund Balance$1,657,593$1,991,581▲ $333,988
Total Liabilities and Net Assets / Fund Balance$1,670,352$2,000,169▲ $329,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,404,491$595▲ $310,128$81,722$1,633,492
2023$1,219,823$10,000▲ $206,366$31,698$1,404,491
2022$1,494,280-▼ $248,418$26,039$1,219,823
2021$1,376,691-▲ $347,600$230,011$1,494,280
2020$1,200,177$2,400▲ $206,148$32,034$1,376,691
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Courtney HavelExecutive DirectorFT$52,913$52,913

Board Members and Trustees

NameTitle
Alycia LarsonChair
Bill DoolanBoard Member
Bill MarohlBoard Member
Brad ThewBoard Member
Debra Stout TewaltBoard Member
Dori MickelsonBoard Member
Larry FantaBoard Member
Pastor Carrie AndersonBoard Member
Pastor Pete BeckstrandBoard Member
Ron MoilienBoard Member
Carolyn EnessCEO/CFO - Bethel Home
Kristi DeaverSecretary
Vicki AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,798
Program Service Revenue
$0
Investment Income
$114,931
Other Revenue
$0
All Other Contributions
$340,204
Change in Net Assets
$107,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$157,965
Total Noncash Contributions1$157,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,459
Salaries, Compensation, and Employee Benefits$68,784
Total Fundraising Expense$36,989
Other Expenses$5,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,275--$209,275
Grants to Domestic Individuals$89,184--$89,184
Current Officers, Directors, Trustees, and Key Employees$15,344$11,112$26,457$52,913
Other Employee Benefits$2,422$1,754$4,177$8,353
Payroll Taxes$1,162$841$2,003$4,006
Fees for Services Accounting$1,160$840$2,000$4,000
Other Salaries and Wages$557$402$957$1,916
Pension Plan Contributions$463$335$798$1,596
Information Technology$196$143$340$679
Office Expenses$137$99$237$473
Fees for Services Other$11$8$20$39
Total Functional Expenses$319,911$15,534$36,989$372,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel Home and Services IncViroqua, WI-To Foster and Support the Activities and Purposes of Bethel Home and Services, Inc. and Affiliated Organizations$8,752
Bethel ButikkViroqua, WI-To Foster and Support the Activities and Purposes of Bethel Home and Services, Inc. and Affiliated Organizations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,620
Fundraising Gross Income$23,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$48,214$23,620$20,410$3,210
Total Events$48,214$23,620$23,620$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board of directors has delegated the preissuance review of the 990 to management.”

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

“Annual review and monitoring on an ongoing basis”

Form 990, Part VI, Section B, Line 15

“Annual staff evaluation is performed by the board of directors. Annual staff evaluation is performed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethel Home and Services Foundation Inc
EIN
39-1587036
Phone
6086372171
Address
614 SOUTH ROCK AVENUE, VIROQUA, WI 54665

Signing Officer

Name
Courtney Havel
Title
Foundation Director
Phone
6086372171
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Havel
Formed
1987
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To increase principal of investments or for annual fund or capital fund needs. Distribution of principal is allowed only under special circumstances and only by a two-thirds majority vote of the board of directors.”

PART X, LINE 2:

“Bethel home and services foundation, inc. (bethel foundation) has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Bethel foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the bethel foundation tax-exempt status would not have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS.
IRS990/AllOtherContributionsAmt0340204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06086372171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 SOUTH ROCK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052913
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364798
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IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY HAVEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/CFO - BETHEL HOME
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024594
IRS990/FundraisingDirectExpensesAmt023620
IRS990/FundraisingGrossIncomeAmt023620
IRS990/GainOrLossGrp/SecuritiesAmt082323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0298459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117235
IRS990/GrossReceiptsAmt0538261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196
IRS990/InformationTechnologyGrp/TotalAmt0679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021639
IRS990/InvestmentIncomeGrp/ExclusionAmt032608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01471544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01747347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01657593
IRS990/NetAssetsOrFundBalancesEOYAmt01991581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01657593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01991581
IRS990/NoncashContributionsAmt0166717
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522
IRS990/OtherAssetsTotalGrp/EOYAmt053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt01162
IRS990/PayrollTaxesGrp/TotalAmt04006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0463
IRS990/PensionPlanContributionsGrp/TotalAmt01596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03768
IRS990/PrincipalOfficerNm0COURTNEY HAVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299724
IRS990/PYInvestmentIncomeAmt032710
IRS990/PYOtherExpensesAmt010846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74203
IRS990/PYSalariesCompEmpBnftPaidAmt069805
IRS990/PYTotalExpensesAmt0380375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220131
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390896624
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08752
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL HOME AND SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01404491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01633492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310128
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01219823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01404491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01494280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01219823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-248418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01376691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01494280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0230011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01200177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01376691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO INCREASE PRINCIPAL OF INVESTMENTS OR FOR ANNUAL FUND OR CAPITAL FUND NEEDS. DISTRIBUTION OF PRINCIPAL IS ALLOWED ONLY UNDER SPECIAL CIRCUMSTANCES AND ONLY BY A TWO-THIRDS MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BETHEL HOME AND SERVICES FOUNDATION, INC. (BETHEL FOUNDATION) HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BETHEL FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE BETHEL FOUNDATION TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089184
IRS990ScheduleI/RecipientTable/CashGrantAmt08752
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1185730
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHEL HOME AND SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BETHEL BUTIKK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 S ROCK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1614 S ROCK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIROQUA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIROQUA

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