Civic Intelligence

Evangelical Lutheran Church in America

EIN 39-1835359 • 501(c)3 • Viroqua, WI

Profile

To provide persons of retirement age with housing facilities and services specially designed to meet their physical, social and psychological needs at an affordable price.

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

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

16.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$180,329

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,051,764

Down $86,652 (-1.4%) from 2023

Liabilities

Up

$7,452,618

Up $114,458 (+1.6%) from 2023

Net Assets

Down

-$1,400,854

Down $201,110 (-17%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$450,045

Up $26,753 (+6.3%) from 2023

Expenses

Up

$651,155

Up $39,159 (+6.4%) from 2023

Net Income

Down

-$201,110

Down $12,406 (-6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,133,187Liabilities 2011: $2,485,840Net Assets 2011: -$352,6532011Assets 2012: $2,315,466Liabilities 2012: $2,698,894Net Assets 2012: -$383,4282012Assets 2013: $2,153,235Liabilities 2013: $2,586,691Net Assets 2013: -$433,4562013Assets 2014: $2,157,277Liabilities 2014: $2,640,614Net Assets 2014: -$483,3372014Assets 2015: $2,227,060Liabilities 2015: $2,768,038Net Assets 2015: -$540,9782015Assets 2016: $2,238,007Liabilities 2016: $2,779,150Net Assets 2016: -$541,1432016Assets 2017: $2,627,254Liabilities 2017: $3,224,760Net Assets 2017: -$597,5062017Assets 2018: $3,676,817Liabilities 2018: $4,322,343Net Assets 2018: -$645,5262018Assets 2019: $6,429,869Liabilities 2019: $7,124,261Net Assets 2019: -$694,3922019Assets 2020: $6,475,118Liabilities 2020: $7,155,201Net Assets 2020: -$680,0832020Assets 2021: $6,352,297Liabilities 2021: $7,148,984Net Assets 2021: -$796,6872021Assets 2022: $6,254,701Liabilities 2022: $7,265,741Net Assets 2022: -$1,011,0402022Assets 2023: $6,138,416Liabilities 2023: $7,338,160Net Assets 2023: -$1,199,7442023Assets 2024: $6,051,764Liabilities 2024: $7,452,618Net Assets 2024: -$1,400,8542024

Highlighted filing

2024

Assets$6,051,764
Liabilities$7,452,618
Net Assets-$1,400,854
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $219,0032011Expenses 2012: $199,3182012Revenue 2013: $149,912Expenses 2013: $199,940Net Income 2013: -$50,0282013Revenue 2014: $158,380Expenses 2014: $208,261Net Income 2014: -$49,8812014Revenue 2015: $184,800Expenses 2015: $242,441Net Income 2015: -$57,6412015Revenue 2016: $247,325Expenses 2016: $247,490Net Income 2016: -$1652016Revenue 2017: $174,098Expenses 2017: $230,461Net Income 2017: -$56,3632017Revenue 2018: $180,266Expenses 2018: $228,286Net Income 2018: -$48,0202018Revenue 2019: $229,578Expenses 2019: $278,444Net Income 2019: -$48,8662019Revenue 2020: $407,726Expenses 2020: $393,417Net Income 2020: $14,3092020Revenue 2021: $331,486Expenses 2021: $448,090Net Income 2021: -$116,6042021Revenue 2022: $347,281Expenses 2022: $561,634Net Income 2022: -$214,3532022Revenue 2023: $423,292Expenses 2023: $611,996Net Income 2023: -$188,7042023Revenue 2024: $450,045Expenses 2024: $651,155Net Income 2024: -$201,1102024

Highlighted filing

2024

Revenue$450,045
Expenses$651,155
Net Income-$201,110
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
$6,051,764
Liabilities
$7,452,618
Net assets
-$1,400,854
Revenue
$450,045
Expenses
$651,155
Net income
-$201,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$7.45$1.40$0.45$0.65$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$7.34$1.20$0.42$0.61$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$7.27$1.01$0.35$0.56$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$7.15$0.80$0.33$0.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$7.16$0.68$0.41$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$7.12$0.69$0.23$0.28$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$4.32$0.65$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.22$0.60$0.17$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.78$0.54$0.25$0.25$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.77$0.54$0.18$0.24$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.64$0.48$0.16$0.21$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.59$0.43$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.70$0.38$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.49$0.35$0.22
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
$459,657
Mission and Program Overview

Mission

To provide persons of retirement age with housing facilities and services specially designed to meet their physical, social and psychological needs at an affordable price.

To provide persons of retirement age with housing facilities and services specially designed to meet their physical, social, and psychological needs at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,637,303$5,554,339▼ $82,964
Savings and Temporary Cash Investments$500,629$494,880▼ $5,749
Accounts Receivable$484$2,545▲ $2,061
Total Assets$6,138,416$6,051,764▼ $86,652
Liabilities
Other Liabilities$6,286,407$6,424,270▲ $137,863
Deferred Revenue$979,733$974,090▼ $5,643
Accounts Payable and Accrued Expenses$72,020$54,258▼ $17,762
Total Liabilities$7,338,160$7,452,618▲ $114,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,199,744$-1,400,854▼ $201,110
Total Net Assets Fund Balance$-1,199,744$-1,400,854▼ $201,110
Total Liabilities and Net Assets / Fund Balance$6,138,416$6,051,764▼ $86,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,044,960$1,588,187$5,633,147
Other Land Buildings$895,552$757,196$1,652,748
Equipment$414,212$562,360$976,572
Land$199,615-$199,615
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Pat PetersonChair
Sherrie SeidelVice-chair
Carolyn EnessCEO/CFO - Bethel Home
Larry StephensMember
Pastor Michele EnghMember
Sonja HalversonMember
Anna WendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475
Program Service Revenue
$410,606
Investment Income
$-2,834
Other Revenue
$40,798
Change in Net Assets
$-201,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,826
Salaries, Compensation, and Employee Benefits$261,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$251,527--$251,527
Other Salaries and Wages$237,710--$237,710
Occupancy$56,255--$56,255
Payroll Taxes$15,377--$15,377
Fees for Services Other$12,929--$12,929
Insurance-$12,699-$12,699
Office Expenses-$8,933-$8,933
Fees for Services Management$6,883--$6,883
Pension Plan Contributions$4,263--$4,263
Other Employee Benefits$3,979--$3,979
Interest-$640-$640
Other Expenses$39,935$25-$25
Total Functional Expenses$628,858$22,297$0$651,155
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
Refundable Advances$6,400,460
Accounts Payable - Related Org$23,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 has delegated form 990 review to management. Copies are made available to the board once the return has been filed.”

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

“Written conflict of interest policy requires annual disclosure of any interests that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy by discussing and determining any conflicts of interest that would require abstaining from a vote before a vote takes place.”

Form 990, Part VI, Section B, Line 15

“Ceo determines directors' salaries based on values (% increase) approved by bethel home and services board. Compensation of ceo determined by bethel home and services board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published annually and distributed to members and are available to the public upon request. Bylaws and information returns are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Birchwood Ltd
EIN
39-1835359
Phone
6086372171
Address
614 SOUTH ROCK AVENUE, VIROQUA, WI 54665

Signing Officer

Name
Carolyn Eness
Title
Chief Executive Officer
Phone
6086372171
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Eness
Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Change in financial review process - the process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Bethel home and services, inc. And affiliates have adopted the accounting guidance for recognizing and measuring uncertain tax positions. Bethel home and services, inc. And affiliates follow the statutory requirements for their income tax accounting generarally aviods 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 home and services, inc. And affiliates' tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054258
IRS990/AccountsReceivableGrp/BOYAmt0484
IRS990/AccountsReceivableGrp/EOYAmt02545
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN ENESS
IRS990/BooksInCareOfDetail/PhoneNum06086372171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 SOUTH ROCK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2834
IRS990/CYOtherExpensesAmt0389826
IRS990/CYOtherRevenueAmt040798
IRS990/CYProgramServiceRevenueAmt0410606
IRS990/CYRevenuesLessExpensesAmt0-201110
IRS990/CYSalariesCompEmpBnftPaidAmt0261329
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251527
IRS990/DepreciationDepletionGrp/TotalAmt0251527
IRS990/Desc0TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0628858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06883
IRS990/FeesForServicesManagementGrp/TotalAmt06883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012929
IRS990/FeesForServicesOtherGrp/TotalAmt012929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA WENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR MICHELE ENGH
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5SONJA HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN ENESS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6180329
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/CFO - BETHEL HOME
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9612
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt08933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
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IRS990/OtherExpensesGrp/TotalAmt039935
IRS990/OtherExpensesGrp/TotalAmt125
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IRS990/OtherRevenueTotalAmt040798
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0237710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015377
IRS990/PayrollTaxesGrp/TotalAmt015377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04263
IRS990/PensionPlanContributionsGrp/TotalAmt04263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ENESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01802
IRS990/PYOtherExpensesAmt0370841
IRS990/PYOtherRevenueAmt08624
IRS990/PYProgramServiceRevenueAmt0412866
IRS990/PYRevenuesLessExpensesAmt0-188704
IRS990/PYSalariesCompEmpBnftPaidAmt0241155
IRS990/PYTotalExpensesAmt0611996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494880
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/SupportAmt01475
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHEL HOME & SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04044960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05633147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0895552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01652748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16400460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED ORG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHEL HOME AND SERVICES, INC. AND AFFILIATES HAVE ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BETHEL HOME AND SERVICES, INC. AND AFFILIATES FOLLOW THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING GENERARALLY AVIODS 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 HOME AND SERVICES, INC. AND AFFILIATES' TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05554339
IRS990ScheduleD/TotalLiabilityAmt06424270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN ENESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO - BETHEL HOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180329
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD HAS DELEGATED FORM 990 REVIEW TO MANAGEMENT. COPIES ARE MADE AVAILABLE TO THE BOARD ONCE THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISCUSSING AND DETERMINING ANY CONFLICTS OF INTEREST THAT WOULD REQUIRE ABSTAINING FROM A VOTE BEFORE A VOTE TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO DETERMINES DIRECTORS' SALARIES BASED ON VALUES (% INCREASE) APPROVED BY BETHEL HOME AND SERVICES BOARD. COMPENSATION OF CEO DETERMINED BY BETHEL HOME AND SERVICES BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY AND DISTRIBUTED TO MEMBERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BYLAWS AND INFORMATION RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FINANCIAL REVIEW PROCESS - THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06138416
IRS990/TotalAssetsEOYAmt06051764
IRS990/TotalAssetsGrp/BOYAmt06138416
IRS990/TotalAssetsGrp/EOYAmt06051764
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07338160
IRS990/TotalLiabilitiesEOYAmt07452618
IRS990/TotalLiabilitiesGrp/BOYAmt07338160
IRS990/TotalLiabilitiesGrp/EOYAmt07452618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1199744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1400854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0628858
IRS990/TotalProgramServiceRevenueAmt0410606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06138416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06051764
IRS990/TotReportableCompRltdOrgAmt0180329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 SOUTH ROCK AVENUE
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ENESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086372171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL BIRCHWOOD LTD
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0391835359
ReturnHeader/Filer/PhoneNum06086372171
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 SOUTH ROCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

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