Civic Intelligence

Samaritan Bethany Foundation

990 • Fiscal year 2014 • EIN 41-1463499

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.SAMARITANBETHANY.COM
PO Box 5947Rochester, MN 55903-5947

(507) 289-5042

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,465

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,145,377

Up $35,730 (+3.2%) from 2013

Net Assets

Up

$1,044,278

Up $40,734 (+4.1%) from 2013

Liabilities

Down

$101,099

Down $5,004 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$193,843

Up $56,382 (+41%) from 2013

Expenses

Up

$148,048

Up $61,394 (+71%) from 2013

Net Income

Down

$45,795

Down $5,012 (-9.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,282,354Liabilities 2010: $46,889Net Assets 2010: $1,235,4652010Assets 2011: $1,122,846Liabilities 2011: $118,118Net Assets 2011: $1,004,7282011Assets 2012: $1,001,222Liabilities 2012: $82,857Net Assets 2012: $918,3652012Assets 2013: $1,109,647Liabilities 2013: $106,103Net Assets 2013: $1,003,5442013Assets 2014: $1,145,377Liabilities 2014: $101,099Net Assets 2014: $1,044,2782014Assets 2015: $1,071,106Liabilities 2015: $112,044Net Assets 2015: $959,0622015Assets 2016: $1,210,706Liabilities 2016: $157,272Net Assets 2016: $1,053,4342016Assets 2017: $1,188,443Liabilities 2017: $200,715Net Assets 2017: $987,7282017Assets 2018: $1,310,924Liabilities 2018: $316,300Net Assets 2018: $994,6242018Assets 2019: $1,339,008Liabilities 2019: $109,121Net Assets 2019: $1,229,8872019Assets 2020: $1,541,908Liabilities 2020: $265,159Net Assets 2020: $1,276,7492020Assets 2021: $1,826,466Liabilities 2021: $409,439Net Assets 2021: $1,417,0272021Assets 2022: $1,702,537Liabilities 2022: $529,208Net Assets 2022: $1,173,3292022Assets 2023: $1,589,455Liabilities 2023: $335,262Net Assets 2023: $1,254,1932023Assets 2024: $1,869,759Liabilities 2024: $335,626Net Assets 2024: $1,534,1332024

Highlighted filing

2014

Assets$1,145,377
Liabilities$101,099
Net Assets$1,044,278
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $507,9432010Revenue 2011: $326,463Expenses 2011: $466,178Net Income 2011: -$139,7152011Expenses 2012: $333,0912012Revenue 2013: $137,461Expenses 2013: $86,654Net Income 2013: $50,8072013Revenue 2014: $193,843Expenses 2014: $148,048Net Income 2014: $45,7952014Revenue 2015: $235,585Expenses 2015: $150,364Net Income 2015: $85,2212015Revenue 2016: $213,621Expenses 2016: $145,426Net Income 2016: $68,1952016Revenue 2017: $147,875Expenses 2017: $292,946Net Income 2017: -$145,0712017Revenue 2018: $188,486Expenses 2018: $175,335Net Income 2018: $13,1512018Revenue 2019: $136,424Expenses 2019: $247,793Net Income 2019: -$111,3692019Revenue 2020: $207,571Expenses 2020: $174,689Net Income 2020: $32,8822020Revenue 2021: $392,962Expenses 2021: $286,768Net Income 2021: $106,1942021Revenue 2022: $163,324Expenses 2022: $174,524Net Income 2022: -$11,2002022Revenue 2023: $139,550Expenses 2023: $178,145Net Income 2023: -$38,5952023Revenue 2024: $259,925Expenses 2024: $109,343Net Income 2024: $150,5822024

Highlighted filing

2014

Revenue$193,843
Expenses$148,048
Net Income$45,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$995,376
Mission and Program Overview

Mission

The foundation is operated for the benefit of and to assist in carrying out the charitable purposes of samaritan bethany inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,590$1,006,478▲ $83,888
Savings and Temporary Cash Investments$99,427$86,016▼ $13,411
Cash and Non-Interest-Bearing Accounts$87,630$52,883▼ $34,747
Total Assets$1,109,647$1,145,377▲ $35,730
Liabilities
Other Liabilities$106,103$94,854▼ $11,249
Deferred Revenue-$6,245-
Total Liabilities$106,103$101,099▼ $5,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$652,997$662,997▲ $10,000
Unrestricted Net Assets$251,487$290,314▲ $38,827
Temporarily Rstr Net Assets$99,060$90,967▼ $8,093
Total Net Assets Fund Balance$1,003,544$1,044,278▲ $40,734
Total Liabilities and Net Assets / Fund Balance$1,109,647$1,145,377▲ $35,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$752,057$62,341--$753,964
2013$745,165$46,837--$752,057
2012$1,100,389$97,489-$452,713$745,165
2011$1,211,079$257,494▼ $15,679$352,505$1,100,389
2010$1,051,669$242,848▲ $32,264$115,702$1,211,079
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan KnutsonCEO/mission Leader-$137,465$137,465
Brandon MillerCFO-$75,778$75,778
Reg NelsonFoundation Director - Part YearFT$22,765$22,765

Board Members and Trustees

NameTitle
Josh BargfredePresident
Allen DollerschellDirector
Doug BoeseDirector
Julie EdstromDirector
Steve FlynnDirector
Dean StenehjemFoundation Director - Part Year
Dan MacintoshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,055
Program Service Revenue
$0
Investment Income
$75,907
Other Revenue
$32,881
All Other Contributions
$85,055
Change in Net Assets
$45,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,248
Salaries, Compensation, and Employee Benefits$67,143
Other Expenses$7,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,248--$73,248
Other Salaries and Wages-$60,439-$60,439
Other Employee Benefits-$6,704-$6,704
Fees for Services Other-$3,708-$3,708
Office Expenses-$2,021-$2,021
Advertising-$1,098-$1,098
Occupancy-$779-$779
Other Expenses-$51-$51
Total Functional Expenses$73,248$74,800$0$148,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1373420-501(c)(3)The Foundation Is Operated for the Benefit Of/and to Assist in Carrying Out the Charitable Purposes of Samaritan Bethany Inc.$61,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,473
Fundraising Direct Expenses$11,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,135$29,135$1,684$27,451
Event 2$15,338$15,338$233$15,105
Total Events$44,473$44,473$11,592$32,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Samaritan Bethany$94,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 and then presents it to the board of directors prior to submission to the internal revenue service.”

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

“The ceo is aware of the directors, officers and key employees interests and continuously monitors them. Should something come up and a vote is required, that person is asked to state their position and is asked to abstain from voting and/or excused from the room for the vote.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
41-1463499
Phone
5072895042

Signing Officer

Name
Susan Knutson
Title
CEO/mission Leader
Phone
5072895042
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
275

Preparer

Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Samaritan bethany foundation does not have any employees. The salary expenses on page 10 of the form 990 are amounts that are allocated to samaritan bethany foundation from samaritan bethany, inc. For samaritan bethany foundation's portion of the expenses.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide support to the organization and programs of samaritan bethany inc.”

PART X, LINE 2:

“Both samaritan bethany, inc. And samaritan bethany foundation have been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Both corporations follow the income tax standard for uncertain tax positions. No liability has been recognized by either as a result of this standard. Both corporations file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs the corporation's 2011 through 2013 tax years are open to examination by the irs.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086016
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411373420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061476
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAMARITAN BETHANY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt061476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0752057
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0753964
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-60434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0745165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0752057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-39945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0745165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0452713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01211079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0257494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0352505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01051669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0242848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01211079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0115702
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAMARITAN BETHANY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO THE ORGANIZATION AND PROGRAMS OF SAMARITAN BETHANY INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOTH SAMARITAN BETHANY, INC. AND SAMARITAN BETHANY FOUNDATION HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. BOTH CORPORATIONS FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY EITHER AS A RESULT OF THIS STANDARD. BOTH CORPORATIONS FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS THE CORPORATION'S 2011 THROUGH 2013 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt094854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044473
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PREACH OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0233
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061476
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION IS OPERATED FOR THE BENEFIT OF/AND TO ASSIST IN CARRYING OUT THE CHARITABLE PURPOSES OF SAMARITAN BETHANY INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SAMARITAN BETHANY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411373420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 5947
IRS990ScheduleI/RecipientTable/USAddress/City0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RAISED BY THE FOUNDATION TO GRANT TO THE PARENT COMPANY, SAMARITAN BETHANY INC. FOR CERTAIN ITEMS AND PROJECTS. INVOICES FOR THE ITEMS ARE PRESENTED TO THE FOUNDATION, WHICH ARE PAID FOR ON BEHALF OF SAMARITAN BETHANY INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO IS AWARE OF THE DIRECTORS, OFFICERS AND KEY EMPLOYEES INTERESTS AND CONTINUOUSLY MONITORS THEM. SHOULD SOMETHING COME UP AND A VOTE IS REQUIRED, THAT PERSON IS ASKED TO STATE THEIR POSITION AND IS ASKED TO ABSTAIN FROM VOTING AND/OR EXCUSED FROM THE ROOM FOR THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMARITAN BETHANY FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SALARY EXPENSES ON PAGE 10 OF THE FORM 990 ARE AMOUNTS THAT ARE ALLOCATED TO SAMARITAN BETHANY FOUNDATION FROM SAMARITAN BETHANY, INC. FOR SAMARITAN BETHANY FOUNDATION'S PORTION OF THE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SAMARITAN BETHANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411373420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING & NURSING CARE TO RESIDENTS OF A NURSING HOME & APT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10101 7TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090967
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01109647
IRS990/TotalAssetsEOYAmt01145377
IRS990/TotalAssetsGrp/BOYAmt01109647
IRS990/TotalAssetsGrp/EOYAmt01145377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085055
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,377
Liabilities
$101,099
Net assets
$1,044,278
Revenue
$193,843
Expenses
$148,048
Net income
$45,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.34$1.53$0.26$0.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.53$1.17$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$0.39$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.28$0.21$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.15$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.21$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.04$0.19$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.33
2011Summary only. Only limited summary data is available for this year.$1.12$0.12$1.00$0.33$0.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.24$0.51