Civic Intelligence

Samaritan Bethany Foundation

990 • Fiscal year 2018 • EIN 41-1463499

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,310,924

Up $122,481 (+10%) from 2017

Net Assets

Up

$994,624

Up $6,896 (+0.7%) from 2017

Liabilities

Up

$316,300

Up $115,585 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$188,486

Up $40,611 (+27%) from 2017

Expenses

Down

$175,335

Down $117,611 (-40%) from 2017

Net Income

Up

$13,151

Up $158,222 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,310,924
Liabilities$316,300
Net Assets$994,624
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$188,486
Expenses$175,335
Net Income$13,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,411,881
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$1,130,868$1,198,379▲ $67,511
Cash and Non-Interest-Bearing Accounts$44,212$101,387▲ $57,175
Savings and Temporary Cash Investments$13,363$11,158▼ $2,205
Total Assets$1,188,443$1,310,924▲ $122,481
Liabilities
Other Liabilities$200,715$316,300▲ $115,585
Total Liabilities$200,715$316,300▲ $115,585
Net Assets / Fund Balance
Permanently Rstr Net Assets$662,997$662,997→ $0
Unrestricted Net Assets$191,857$185,621▼ $6,236
Temporarily Rstr Net Assets$132,874$146,006▲ $13,132
Total Net Assets Fund Balance$987,728$994,624▲ $6,896
Total Liabilities and Net Assets / Fund Balance$1,188,443$1,310,924▲ $122,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$795,871$92,768--$809,003
2017$904,479$99,701--$795,871
2016$801,713$152,607--$904,479
2015$753,964$107,833--$801,713
2014$752,057$62,341--$753,964
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Susan KnutsonCEO/mission Leader-$133,206$133,206
Brandon MillerCFO-$90,540$90,540
Dean StenehjemFoundation DirectorFT$72,576$72,576

Board Members and Trustees

NameTitle
Josh BargfredePresident
Julie EdstromVice President
Ben TurnquistDirector
Greg SchliesmanDirector
Ken RandallDirector
Paul PetersonDirector
Scott MoonDirector
Tim ValenDirector
Steve FlynnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,506
Program Service Revenue
$0
Investment Income
$71,646
Other Revenue
$23,334
All Other Contributions
$88,125
Change in Net Assets
$13,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,422
Grants and Similar Amounts Paid$59,546
Other Expenses$11,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,913-$88,913
Grants to Domestic Orgs$59,546--$59,546
Other Employee Benefits-$15,509-$15,509
Fees for Services Other-$4,066-$4,066
Office Expenses-$2,750-$2,750
Advertising-$1,948-$1,948
Occupancy-$1,274-$1,274
Other Expenses-$429-$429
Total Functional Expenses$59,546$115,789$0$175,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Bethany IncRochester, MN501(c)(3)The Foundation Is Operated for the Benefit Of/and to Assist in Carrying Out the Charitable Purposes of Samaritan Bethany Inc.$59,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,350
Fundraising Direct Expenses$25,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,057$15,935$22,433$-6,498
Total Events$51,057$15,935$23,511$-7,576
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$316,300
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 11B

“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

Filer Name
Samaritan Bethany Foundation
EIN
41-1463499
Phone
5072895042
Address
PO BOX 5947, ROCHESTER, MN 55903-5947

Signing Officer

Name
Susan Knutson
Title
CEO/mission Leader
Phone
5072895042
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Emily Scheevel
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 XI, LINE 9:

“Market value adjustment -6,255.”

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 oranizations 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.”

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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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195219
IRS990/PYInvestmentIncomeAmt032384
IRS990/PYOtherExpensesAmt08528
IRS990/PYOtherRevenueAmt024830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145071
IRS990/PYSalariesCompEmpBnftPaidAmt089199
IRS990/PYTotalExpensesAmt0292946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011158
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/EIN0411373420
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN BETHANY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt057313
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0795871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0809003
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-79636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0904479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0795871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-208309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0801713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0904479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-49841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0753964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0801713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-60084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0752057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0753964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-60434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAMARITAN BETHANY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83300
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 ORANIZATIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0316300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022433
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059546
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/BusinessNameLine1Txt0SAMARITAN BETHANY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411373420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5947
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055903
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:
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/ExplanationTxt4MARKET VALUE ADJUSTMENT -6,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN 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/AddressLine1Txt0101 7TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NO TRANSACTIONS GREATER THAN 50000
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,924
Liabilities
$316,300
Net assets
$994,624
Revenue
$188,486
Expenses
$175,335
Net income
$13,151
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