Civic Intelligence

Bethesda

990 • Fiscal year 2023 • EIN 41-0693843

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

901 SE Willmar AvenueWillmar, MN 56201

(320) 235-9532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

1.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$350,031

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$85,805,822

Up $10,917,667 (+15%) from 2022

Net Assets

Up

$42,653,644

Up $9,607,162 (+29%) from 2022

Liabilities

Up

$43,152,178

Up $1,310,505 (+3.1%) from 2022

Revenue

Up

$40,921,531

Up $10,025,353 (+32%) from 2022

Expenses

Up

$30,802,541

Up $2,157,814 (+7.5%) from 2022

Net Income

Up

$10,118,990

Up $7,867,539 (+349%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $23,006,789Liabilities 2010: $17,106,156Net Assets 2010: $5,900,6332010Assets 2011: $21,950,057Liabilities 2011: $16,310,576Net Assets 2011: $5,639,4812011Assets 2012: $19,382,796Liabilities 2012: $13,820,125Net Assets 2012: $5,562,6712012Assets 2013: $19,106,806Liabilities 2013: $13,154,191Net Assets 2013: $5,952,6152013Assets 2014: $20,873,044Liabilities 2014: $12,656,212Net Assets 2014: $8,216,8322014Assets 2015: $22,838,696Liabilities 2015: $15,079,926Net Assets 2015: $7,758,7702015Assets 2016: $38,367,492Liabilities 2016: $30,719,293Net Assets 2016: $7,648,1992016Assets 2017: $39,939,299Liabilities 2017: $29,409,549Net Assets 2017: $10,529,7502017Assets 2018: $45,329,344Liabilities 2018: $30,609,511Net Assets 2018: $14,719,8332018Assets 2019: $48,673,435Liabilities 2019: $30,616,548Net Assets 2019: $18,056,8872019Assets 2020: $55,354,100Liabilities 2020: $34,541,621Net Assets 2020: $20,812,4792020Assets 2021: $73,193,100Liabilities 2021: $44,675,572Net Assets 2021: $28,517,5282021Assets 2022: $74,888,155Liabilities 2022: $41,841,673Net Assets 2022: $33,046,4822022Assets 2023: $85,805,822Liabilities 2023: $43,152,178Net Assets 2023: $42,653,6442023Assets 2024: $91,777,616Liabilities 2024: $43,970,994Net Assets 2024: $47,806,6222024

Highlighted filing

2023

Assets$85,805,822
Liabilities$43,152,178
Net Assets$42,653,644

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,860,3642010Expenses 2011: $16,910,2642011Expenses 2012: $16,400,9612012Revenue 2013: $17,144,716Expenses 2013: $16,774,640Net Income 2013: $370,0762013Revenue 2014: $19,690,819Expenses 2014: $17,354,457Net Income 2014: $2,336,3622014Revenue 2015: $16,609,701Expenses 2015: $17,042,901Net Income 2015: -$433,2002015Revenue 2016: $17,133,574Expenses 2016: $17,394,805Net Income 2016: -$261,2312016Revenue 2017: $22,533,143Expenses 2017: $20,981,152Net Income 2017: $1,551,9912017Revenue 2018: $27,368,050Expenses 2018: $22,098,341Net Income 2018: $5,269,7092018Revenue 2019: $27,750,959Expenses 2019: $24,465,507Net Income 2019: $3,285,4522019Revenue 2020: $29,361,334Expenses 2020: $26,523,028Net Income 2020: $2,838,3062020Revenue 2021: $31,566,689Expenses 2021: $24,782,633Net Income 2021: $6,784,0562021Revenue 2022: $30,896,178Expenses 2022: $28,644,727Net Income 2022: $2,251,4512022Revenue 2023: $40,921,531Expenses 2023: $30,802,541Net Income 2023: $10,118,9902023Revenue 2024: $42,703,512Expenses 2024: $37,693,801Net Income 2024: $5,009,7112024

Highlighted filing

2023

Revenue$40,921,531
Expenses$30,802,541
Net Income$10,118,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$41,279,063
Mission and Program Overview

Mission

We seek daily to earn your trust through excellent service by creating quality health, housing, and home based choices primarily for older adults.

To provide housing and nursing services to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,313,381$50,134,914▲ $1,821,533
Savings and Temporary Cash Investments$13,129,983$16,585,490▲ $3,455,507
Investments in Publicly Traded Securities$3,515,459$3,832,043▲ $316,584
Accounts Receivable$1,691,819$2,518,114▲ $826,295
Investments Program Related$2,412,944$1,606,055▼ $806,889
Investments Other Securities$342,800$342,800→ $0
Prepaid Expenses and Deferred Charges$505,117$87,407▼ $417,710
Total Assets$74,888,155$85,805,822▲ $10,917,667
Other Assets Total$4,976,652$10,698,999▲ $5,722,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,495,744$38,631,348▲ $135,604
Accounts Payable and Accrued Expenses$1,950,038$2,843,481▲ $893,443
Deferred Revenue$410,824$724,891▲ $314,067
Tax Exempt Bond Liabilities$730,752$614,236▼ $116,516
Other Liabilities$180,265$254,646▲ $74,381
Escrow Account Liability$74,050$83,576▲ $9,526
Total Liabilities$41,841,673$43,152,178▲ $1,310,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,046,482$42,653,644▲ $9,607,162
Total Net Assets Fund Balance$33,046,482$42,653,644▲ $9,607,162
Total Liabilities and Net Assets / Fund Balance$74,888,155$85,805,822▲ $10,917,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,835,910$16,060,267$59,896,177
Equipment$2,370,095$4,045,132$6,415,227
Other Land Buildings$2,164,508-$2,164,508
Land$1,503,619-$1,503,619
Leasehold Improvements$260,782$522,256$783,038
Other Assets Org$6,398,962--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HaefnerCEOPT$310,782$39,249$350,031
Ashley BormannCOO/administratorPT$161,531$35,934$197,465
Sam QuamAdministratorFT$117,228$22,836$140,064
Crystal MoranAdonFT$102,493$33,493$135,986
Tamala GjerdeFinance DirectorPT$86,001$31,962$117,963
Jana AndersonDonFT$109,300$3,657$112,957

Board Members and Trustees

NameTitle
Roger AhrenholzChair
Myron BehmChair Vice
Cheryl JohnsonBoard Member
David GehantBoard Member
Dr Betty StrehlowBoard Member
Joan Blonigan ChristiansonBoard Member
Julie KveeneBoard Member
Karen Tusha MohlinBoard Member
Michael GilsonBoard Member
Pastor Dean E JohnsonBoard Member
Sherri PoolSecretary
Luther DykemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro RehabTherapy Services200 LEWIS AVE S STE 210, Watertown, MN 55388$1,137,415
Revenue and Support

Revenue Composition

Contributions and Grants
$6,516,986
Program Service Revenue
$33,736,875
Investment Income
$371,906
Other Revenue
$295,764
All Other Contributions
$158,486
Change in Net Assets
$10,118,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,520,928
Other Expenses$10,281,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,191,723$980,513-$16,172,236
Other Employee Benefits$1,946,771$218,116-$2,164,887
Depreciation Depletion$1,764,023$65,820-$1,829,843
Payroll Taxes$1,122,730$125,790-$1,248,520
Occupancy$985,711$101,471-$1,087,182
Interest$907,386$33,857-$941,243
Fees for Services Other$910,241$20,823-$931,064
Current Officers, Directors, Trustees, and Key Employees-$721,561-$721,561
Office Expenses$294,409$366,595-$661,004
Fees for Services Accounting-$508,335-$508,335
Other Expenses$353,264$13,086-$366,350
Insurance$272,370$10,163-$282,533
Advertising$233,879$8,727-$242,606
Pension Plan Contributions$192,191$21,533-$213,724
Conferences and Meetings-$113,357-$113,357
All Other Expenses$107,775--$107,775
Information Technology-$51,556-$51,556
Fees for Service Investment Mgmnt Fees-$22,337-$22,337
Fees for Services Legal-$21,470-$21,470
Travel$16,173--$16,173
Total Functional Expenses$27,383,062$3,419,479$0$30,802,541
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
Note Payable - Related Party$206,671
Due to Related Party$47,975

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Olivia Minnesota2008-04-22$2,008,000Issued to refund prior issuance of series 2001 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,008,000$1,967,989$1,277,248$40,011

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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 1A

The organization has an executive committee which consists of the officers of the board of directors. This committee only acts in the interval between meetings of the board of directors and at all ties is subject to the control and direction of the full board of directors to the extent determined by the board of directors, the executive committee shall have the authority of the board of directors.

Form 990, Part VI, Section A, Line 6

The organization has one class of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.

Form 990, Part VI, Section A, Line 7A

Each delegate is entitled to one vote at all annual meetings on the election of the board members.

Form 990, Part VI, Section A, Line 7B

Amendments to the articles of incorporation and bylaws of bethesda must be approved by the members.

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

The ceo, finance director and board treasurer have reviewed the form 990. The final form is emailed to the board members prior to a board meeting where at that time the board will give the final approval of the form 990.

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

The conflict of interest policy covers the key employees and board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is reviewed by the executive board committee. They use an internal scale which is based off of comparability data and is substantiated in their meeting notes. The compensation review was performed in 2022.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bethesda
EIN
41-0693843
Phone
3202359532
Address
901 SE WILLMAR AVENUE, WILLMAR, MN 56201

Signing Officer

Name
Tamala Gjerde
Title
Finance Director
Phone
3202359532
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Haefner
Formed
1897
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
761
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in the net assets of the foundation -806,889. Change in fair value of interest rate swap agreements 279,408. Functional expense elimination per audit -355,004.

FORM 990, PART XII, LINE 2C:

The process for the oversight of the audit and selection of an accountant has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds advanced by residents to be used at each resident's discretion. Resident trust funds are held by the organization on behalf of their residents. Security deposits are held as collateral against damaged rooms.

PART X, LINE 2:

The corporation has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or other excise taxes.

Raw XML AppendixShowing 400 of 816 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01950038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02843481
IRS990/AccountsReceivableGrp/BOYAmt01691819
IRS990/AccountsReceivableGrp/EOYAmt02518114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08727
IRS990/AdvertisingGrp/ProgramServicesAmt0233879
IRS990/AdvertisingGrp/TotalAmt0242606
IRS990/AllOtherContributionsAmt0158486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107775
IRS990/AllOtherExpensesGrp/TotalAmt0107775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TAMALA GJERDE
IRS990/BooksInCareOfDetail/PhoneNum03202359532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SE WILLMAR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0721561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0721561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0113357
IRS990/ConferencesMeetingsGrp/TotalAmt0113357
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01137415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 LEWIS AVE S STE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055388
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRO REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CostOfGoodsSoldAmt04708
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06516986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0371906
IRS990/CYOtherExpensesAmt010281613
IRS990/CYOtherRevenueAmt0295764
IRS990/CYProgramServiceRevenueAmt033736875
IRS990/CYRevenuesLessExpensesAmt010118990
IRS990/CYSalariesCompEmpBnftPaidAmt020520928
IRS990/CYTotalExpensesAmt030802541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040921531
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0410824
IRS990/DeferredRevenueGrp/EOYAmt0724891
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01764023
IRS990/DepreciationDepletionGrp/TotalAmt01829843
IRS990/Desc0BETHESDA IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH GRAND, PARK VIEW VILLAGE, HOME HEALTH, AND DAY BREAK SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE IN A 246-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2023, BETHESDA HAD 68,037 RESIDENT DAYS AND 75.8% OCCUPANCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0761
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt074050
IRS990/EscrowAccountLiabilityGrp/EOYAmt083576
IRS990/ExpenseAmt022452377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0508335
IRS990/FeesForServicesAccountingGrp/TotalAmt0508335
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021470
IRS990/FeesForServicesLegalGrp/TotalAmt021470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020823
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0910241
IRS990/FeesForServicesOtherGrp/TotalAmt0931064
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022337
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733493
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER AHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRON BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI POOL
IRS990/Form990PartVIISectionAGrp/PersonNm3LUTHER DYKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE KVEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN TUSHA MOHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR DEAN E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GEHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN BLONIGAN CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BETTY STREHLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY BORMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMALA GJERDE
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM QUAM
IRS990/Form990PartVIISectionAGrp/PersonNm16JANA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CRYSTAL MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12310782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DON
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-23172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05429986
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329652
IRS990/GrossReceiptsAmt041279063
IRS990/GrossSalesOfInventoryAmt03173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051556
IRS990/InformationTechnologyGrp/TotalAmt051556
IRS990/InsuranceGrp/ManagementAndGeneralAmt010163
IRS990/InsuranceGrp/ProgramServicesAmt0272370
IRS990/InsuranceGrp/TotalAmt0282533
IRS990/InterestGrp/ManagementAndGeneralAmt033857
IRS990/InterestGrp/ProgramServicesAmt0907386
IRS990/InterestGrp/TotalAmt0941243
IRS990/InvestmentIncomeGrp/ExclusionAmt0395078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342800
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02412944
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01606055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03515459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03832043
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020627655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048313381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050134914
IRS990/LandBldgEquipCostOrOtherBssAmt070762569
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING OTHERS TOGETHER IN FAITH, COMMUNITY, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038495744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038631348
IRS990/NetAssetsOrFundBalancesBOYAmt033046482
IRS990/NetAssetsOrFundBalancesEOYAmt042653644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23172
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1535
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033046482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042653644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101471
IRS990/OccupancyGrp/ProgramServicesAmt0985711
IRS990/OccupancyGrp/TotalAmt01087182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294409
IRS990/OfficeExpensesGrp/TotalAmt0661004
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04976652
IRS990/OtherAssetsTotalGrp/EOYAmt010698999
IRS990/OtherChangesInNetAssetsAmt0-882485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01946771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02164887
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & SURCHARGES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113086
IRS990/OtherExpensesGrp/ProgramServicesAmt01313825
IRS990/OtherExpensesGrp/ProgramServicesAmt1980849
IRS990/OtherExpensesGrp/ProgramServicesAmt2789742
IRS990/OtherExpensesGrp/ProgramServicesAmt3353264
IRS990/OtherExpensesGrp/TotalAmt01313825
IRS990/OtherExpensesGrp/TotalAmt1995218
IRS990/OtherExpensesGrp/TotalAmt2789742
IRS990/OtherExpensesGrp/TotalAmt3366350
IRS990/OtherLiabilitiesGrp/BOYAmt0180265
IRS990/OtherLiabilitiesGrp/EOYAmt0254646
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1ENRICHMENT CENTER
IRS990/OtherRevenueMiscGrp/Desc2WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0345430
IRS990/OtherRevenueMiscGrp/ExclusionAmt1112953
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-181017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1132886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-181017
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019933
IRS990/OtherRevenueTotalAmt0297299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0980513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015191723
IRS990/OtherSalariesAndWagesGrp/TotalAmt016172236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125790
IRS990/PayrollTaxesGrp/ProgramServicesAmt01122730
IRS990/PayrollTaxesGrp/TotalAmt01248520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192191
IRS990/PensionPlanContributionsGrp/TotalAmt0213724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087407
IRS990/PrincipalOfficerNm0MICHELLE HAEFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033036218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033036218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.8$44.0$47.8$42.7$37.7$5.01
2023Detailed filing. Detailed filing data is available for this year.$85.8$43.2$42.7$40.9$30.8$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$41.8$33.0$30.9$28.6$2.25
2021Detailed filing. Detailed filing data is available for this year.$73.2$44.7$28.5$31.6$24.8$6.78
2020Detailed filing. Detailed filing data is available for this year.$55.4$34.5$20.8$29.4$26.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$48.7$30.6$18.1$27.8$24.5$3.29
2018Detailed filing. Detailed filing data is available for this year.$45.3$30.6$14.7$27.4$22.1$5.27
2017Detailed filing. Detailed filing data is available for this year.$39.9$29.4$10.5$22.5$21.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$38.4$30.7$7.65$17.1$17.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.8$15.1$7.76$16.6$17.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.22$19.7$17.4$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.2$5.95$17.1$16.8$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.8$5.56$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.3$5.64$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$17.1$5.90$15.9