Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2022 • EIN 42-0685073

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.BETHANYLIFE.ORG

View Organization Page

212 Lafayette AvenueStory City, IA 50248-1454

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.74x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$152,460

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,746,762

Down $2,882,974 (-8.1%) from 2021

Net Assets

Down

$3,396,174

Down $2,757,999 (-45%) from 2021

Liabilities

Down

$29,350,588

Down $124,975 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$16,903,904

Down $3,278,352 (-16%) from 2021

Expenses

Up

$19,049,228

Up $1,582,902 (+9.1%) from 2021

Net Income

Down

-$2,145,324

Down $4,861,254 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2022

Assets$32,746,762
Liabilities$29,350,588
Net Assets$3,396,174
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2022

Revenue$16,903,904
Expenses$19,049,228
Net Income-$2,145,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$16,903,904
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Help elders thrive in their life journey, living in a christian environment of hope & compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,040,013$22,875,138▼ $1,164,875
Cash and Non-Interest-Bearing Accounts$6,353,149$5,229,699▼ $1,123,450
Savings and Temporary Cash Investments$3,296,733$2,812,347▼ $484,386
Accounts Receivable$907,888$765,013▼ $142,875
Prepaid Expenses and Deferred Charges$144,261$192,566▲ $48,305
Inventories for Sale or Use$81,042$68,849▼ $12,193
Total Assets$35,629,736$32,746,762▼ $2,882,974
Other Assets Total$806,650$803,150▼ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,016,308$22,690,194▼ $326,114
Deferred Revenue$5,251,791$5,413,178▲ $161,387
Accounts Payable and Accrued Expenses$1,207,464$1,247,216▲ $39,752
Total Liabilities$29,475,563$29,350,588▼ $124,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,154,173$3,396,174▼ $2,757,999
Total Net Assets Fund Balance$6,154,173$3,396,174▼ $2,757,999
Total Liabilities and Net Assets / Fund Balance$35,629,736$32,746,762▼ $2,882,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,648,912$21,864,834$44,513,746
Land$226,226-$226,226
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin MortvedtDirector ofFT$152,460-$152,460
Austin MortvedtDirector of Hcbs-$119,712$32,748$152,460
Albert GwionCNAFT$137,421-$137,421
Guadalipe DalbeyCMAFT$118,771-$118,771
Kimberly SchillingCEOFT$117,421-$117,421

Board Members and Trustees

NameTitle
Beth FrandsenDirector
Dan LundyDirector
Dr Peter MartinDirector
Jeremy AllmanDirector
John CloughDirector
Mike ShermanDirector
Nancy CarlsonDirector
Phyllis FevoldDirector
Pr John SheahanDirector
Heather UthoffCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitionRehabilitationPO BOX 71985, Chicago, IL 60694-1985$502,117
Revenue and Support

Revenue Composition

Contributions and Grants
$159,590
Program Service Revenue
$16,599,612
Investment Income
$144,702
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$-2,145,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,918,745
Other Expenses$8,130,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,442,214$965,041-$9,407,255
Fees for Services Other$1,674,380$473,598-$2,147,978
Depreciation Depletion$1,578,184--$1,578,184
Occupancy$760,428$144,772-$905,200
Other Expenses$314,989$414,971-$729,960
Payroll Taxes$613,230$86,510-$699,740
Interest$668,680--$668,680
Other Employee Benefits$493,132$83,700-$576,832
Insurance-$240,621-$240,621
Current Officers, Directors, Trustees, and Key Employees-$234,918-$234,918
Advertising-$221,212-$221,212
Total Functional Expenses$16,133,273$2,915,955$0$19,049,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has member churches that support the organization's mission.they provide some financial support, but are not required to give financial support.the member churches are each allowed to send delegates, number based on the formula set out in the articles of incorporation and bylaws, to the annual meeting.the member churches are not involved in the day to day operations of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Page 6, Part VI, Line 15A

“The review of the ceo is performed by the full board of directors.the board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary.evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis”

Form 990, Page 6, Part VI, Line 19

“The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Inc
EIN
42-0685073
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248-1454

Signing Officer

Name
Heather Uthoff
Title
CFO
Phone
5157334325
Signed
2023-11-15

Organization Details

Principal Officer
Kimberly Schilling
Formed
1914
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
425
Volunteers
70

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“BETHANY LIFE COMMUNITIES”

Form 990, Part IX, Line 11G

“Professional services 0 376,668 0 purchased services 1,674,380 96,930 0 total 1,674,380 473,598 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions."this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements.it requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination.the adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow”

Raw XML AppendixShowing 400 of 529 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/InsuranceGrp/TotalAmt0240621
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IRS990/InterestGrp/TotalAmt0668680
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE & COMPASSION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0144772
IRS990/OccupancyGrp/ProgramServicesAmt0760428
IRS990/OccupancyGrp/TotalAmt0905200
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0806650
IRS990/OtherAssetsTotalGrp/EOYAmt0803150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576832
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414971
IRS990/OtherExpensesGrp/ProgramServicesAmt01588036
IRS990/OtherExpensesGrp/ProgramServicesAmt1314989
IRS990/OtherExpensesGrp/TotalAmt01638648
IRS990/OtherExpensesGrp/TotalAmt1729960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0965041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08442214
IRS990/OtherSalariesAndWagesGrp/TotalAmt09407255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613230
IRS990/PayrollTaxesGrp/TotalAmt0699740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192566
IRS990/PrincipalOfficerNm0KIMBERLY SCHILLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016083357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016083357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516255
IRS990/ProgSrvcAccomActy2Grp/Desc0TIMBERLAND VILLAGE CONSISTS OF 24 ASSISTED LIVING UNITS AND 36 INDEPENDENT LIVING UNITS. PROVIDED RESIDENTS WITH ASSISTED LIVING SERVICES, MEALS, TRANSPORTATION, ACTIVITIES AND CHAPLAIN SERVICES. ALSO PROVIDED INDEPENDENT LIVING THROUGH THE TWIN HOMES WHICH ARE MADE UP OF 12 UNITS
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIFECHOICES AT BETHANY PROGRAM PROVIDED SERVICES TO MEMBERS THAT FOCUSED ON WELLNESS AND INDEPENDENCE. EACH MEMBER HAS A PERSONAL ADVOCATE THAT PROVIDED THEM WITH ACCESS TO THE FOLLOWING SERVICES AS NEEDED: WELLNESS AND EDUCATION, HOME AND COMMMUNITY-BASED SERVICES, HOSPITALITY AND ENIRONMENTAL SERVICES AND NURSING HOME AND ASSISTED LIVING SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02958897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248179
IRS990/PYOtherExpensesAmt07639726
IRS990/PYProgramServiceRevenueAmt016975180
IRS990/PYRevenuesLessExpensesAmt02715930
IRS990/PYSalariesCompEmpBnftPaidAmt09826600
IRS990/PYTotalExpensesAmt017466326
IRS990/PYTotalRevenueAmt020182256
IRS990/ReconcilationRevenueExpnssAmt0-2145324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016599612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03296733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02812347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02958897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04055906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016599612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016975180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017377088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016192281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016908152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084052313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721242
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016759202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019934077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017964058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016353447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017097435
IRS990ScheduleA/Total509Grp/TotalAmt088108219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016903904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020182256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018084670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016455796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017202835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088829461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022648912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021864834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044513746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS."THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS.IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN MORTVEDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF HCBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE REVIEW OF THE CEO IS PERFORMED BY THE FULL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE USES A COMPARATIVE ANALYSIS OF CEO SALARIES TO SET THE ANNUAL SALARY. OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANY LIFE COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBER CHURCHES THAT SUPPORT THE ORGANIZATION'S MISSION.THEY PROVIDE SOME FINANCIAL SUPPORT, BUT ARE NOT REQUIRED TO GIVE FINANCIAL SUPPORT.THE MEMBER CHURCHES ARE EACH ALLOWED TO SEND DELEGATES, NUMBER BASED ON THE FORMULA SET OUT IN THE ARTICLES OF INCORPORATION AND BYLAWS, TO THE ANNUAL MEETING.THE MEMBER CHURCHES ARE NOT INVOLVED IN THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER CHURCHES SEND DELEGATES TO THE ANNUAL MEETING AND AT THE ANNUAL MEETING THE DELEGATES VOTE ON THE BOARD OF DIRECTOR NOMINEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE CEO AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS AN INTEGRITY OFFICER, WHO THROUGH PERIODIC REVIEWS OF PERSONNEL AND RECORDS MONITORS COMPLIANCE. THE RESULTS OF REVIEWS ARE BROUGHT BEFORE THE INTEGRITY COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW OF THE CEO IS PERFORMED BY THE FULL BOARD OF DIRECTORS.THE BOARD EVALUATES THE CEO USING AN EVALUATION TOOL AND CONSIDERS PERFORMANCE. THE GOVERNANCE COMMITTEE USES A COMPARATIVE ANALYSIS OF CEO'S SALARIES TO SET THE SALARY.EVALUATION OF OTHER OFFICERS ARE PERFORMED BY THE CEO ON A YEARLY BASIS AND DIRECT REPORTS ARE USED IN THE EVALUATION PROCESS. SALARIES ARE ESTABLISHED THROUGH PERFORMANCE AND A WAGE ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 0 376,668 0 PURCHASED SERVICES 1,674,380 96,930 0 TOTAL 1,674,380 473,598 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,746,762
Liabilities
$29,350,588
Net assets
$3,396,174
Revenue
$16,903,904
Expenses
$19,049,228
Net income
-$2,145,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9