Civic Intelligence

Samaritan Bethany Foundation

990 • Fiscal year 2019 • EIN 41-1463499

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,476

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,339,008

Up $28,084 (+2.1%) from 2018

Net Assets

Up

$1,229,887

Up $235,263 (+24%) from 2018

Liabilities

Down

$109,121

Down $207,179 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$136,424

Down $52,062 (-28%) from 2018

Expenses

Up

$247,793

Up $72,458 (+41%) from 2018

Net Income

Down

-$111,369

Down $124,520 (-947%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,339,008
Liabilities$109,121
Net Assets$1,229,887
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$136,424
Expenses$247,793
Net Income-$111,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$156,236
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$1,198,379$1,198,380▲ $1
Cash and Non-Interest-Bearing Accounts$101,387$111,608▲ $10,221
Savings and Temporary Cash Investments$11,158$29,020▲ $17,862
Total Assets$1,310,924$1,339,008▲ $28,084
Liabilities
Other Liabilities$316,300$109,121▼ $207,179
Total Liabilities$316,300$109,121▼ $207,179
Net Assets / Fund Balance
Permanently Rstr Net Assets$662,997$662,997→ $0
Unrestricted Net Assets$185,621$433,933▲ $248,312
Temporarily Rstr Net Assets$146,006$132,957▼ $13,049
Total Net Assets Fund Balance$994,624$1,229,887▲ $235,263
Total Liabilities and Net Assets / Fund Balance$1,310,924$1,339,008▲ $28,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$809,003$108,326--$795,954
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan KnutsonCEO/mission Leader-$147,476$147,476
Brandon MillerCFO-$91,322$91,322
Dean StenehjemFoundation DirectorFT$75,716$75,716

Board Members and Trustees

NameTitle
Tim ValenPresident
Josh BargfredePresident - Part Year
Steve FlynnVice President
Ben TurnquistDirector
Greg SchliesmanDirector
Julie EdstromDirector
Ken RandallDirector
Scott MoonDirector
Paul PetersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,653
Program Service Revenue
$0
Investment Income
$23,271
Other Revenue
$25,500
All Other Contributions
$83,434
Change in Net Assets
$-111,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,362
Grants and Similar Amounts Paid$98,391
Other Expenses$11,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$106,375-$106,375
Grants to Domestic Orgs$98,391--$98,391
Other Employee Benefits-$31,987-$31,987
Fees for Services Other-$3,965-$3,965
Office Expenses-$2,583-$2,583
Advertising-$2,370-$2,370
Occupancy-$1,272-$1,272
Other Expenses-$1-$1
Total Functional Expenses$98,391$149,402$0$247,793
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.$98,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,312
Fundraising Direct Expenses$19,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,701$43,482$17,876$25,606
Pancake Breakfast$1,830$1,830$916$914
Total Events$49,531$45,312$19,812$25,500
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$109,121
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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Matt Goldade
Phone
5074467100
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:

“Due to samaritan bethany inc. Adjustment 351,698.”

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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0662997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0662997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059546
IRS990/PYInvestmentIncomeAmt071646
IRS990/PYOtherExpensesAmt011367
IRS990/PYOtherRevenueAmt023334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013151
IRS990/PYSalariesCompEmpBnftPaidAmt0104422
IRS990/PYTotalExpensesAmt0175335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029020
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/SupportAmt095792
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAMARITAN BETHANY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt095792
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/BoardDesignatedBalanceEOYPct00.16700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0809003
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0795954
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0121375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0795871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0809003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-79636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0904479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0795871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-208309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0801713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0904479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-49841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0753964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0107833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0801713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-60084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109121
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/TotalLiabilityAmt0109121
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098391
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/ExplanationTxt4DUE TO SAMARITAN BETHANY INC. ADJUSTMENT 351,698.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,008
Liabilities
$109,121
Net assets
$1,229,887
Revenue
$136,424
Expenses
$247,793
Net income
-$111,369
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