Civic Intelligence

Bethany Foundation Council Bluff

990 • Fiscal year 2014 • EIN 42-1241419

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 22, 2015

7 Elliott StCouncil Blfs, IA 51503

(712) 328-9500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$3,450,606

Up $365,510 (+12%) from 2013

Net Assets

Up

$3,450,606

Up $368,903 (+12%) from 2013

Liabilities

Down

$0

Down $3,393 (-100%) from 2013

Revenue

Down

$99,708

Down $126,276 (-56%) from 2013

Expenses

Up

$145,606

Up $114,493 (+368%) from 2013

Net Income

Down

-$45,898

Down $240,769 (-124%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,404,309Liabilities 2010: $679Net Assets 2010: $2,403,6302010Assets 2011: $2,356,406Liabilities 2011: $1,137Net Assets 2011: $2,355,2692011Assets 2012: $2,763,477Liabilities 2012: $92,272Net Assets 2012: $2,671,2052012Assets 2013: $3,085,096Liabilities 2013: $3,393Net Assets 2013: $3,081,7032013Assets 2014: $3,450,606Liabilities 2014: $0Net Assets 2014: $3,450,6062014Assets 2015: $3,267,404Liabilities 2015: $4,716Net Assets 2015: $3,262,6882015Assets 2016: $3,593,475Liabilities 2016: $4,709Net Assets 2016: $3,588,7662016Assets 2017: $3,774,785Liabilities 2017: $0Net Assets 2017: $3,774,7852017Assets 2018: $4,120,890Liabilities 2018: $2,826Net Assets 2018: $4,118,0642018Assets 2019: $4,199,827Liabilities 2019: $0Net Assets 2019: $4,199,8272019Assets 2020: $4,363,935Liabilities 2020: $3,680Net Assets 2020: $4,360,2552020Assets 2021: $4,701,521Liabilities 2021: $0Net Assets 2021: $4,701,5212021Assets 2022: $4,409,819Liabilities 2022: $0Net Assets 2022: $4,409,8192022Assets 2023: $914,405Liabilities 2023: $0Net Assets 2023: $914,4052023Assets 2024: $677,345Liabilities 2024: $0Net Assets 2024: $677,3452024

Highlighted filing

2014

Assets$3,450,606
Liabilities$0
Net Assets$3,450,606

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $42,3142010Expenses 2011: $121,7232011Expenses 2012: $145,4772012Revenue 2013: $225,984Expenses 2013: $31,113Net Income 2013: $194,8712013Revenue 2014: $99,708Expenses 2014: $145,606Net Income 2014: -$45,8982014Revenue 2015: $211,336Expenses 2015: $156,382Net Income 2015: $54,9542015Revenue 2016: $475,780Expenses 2016: $146,865Net Income 2016: $328,9152016Revenue 2017: $357,706Expenses 2017: $114,340Net Income 2017: $243,3662017Revenue 2018: $588,127Expenses 2018: $102,541Net Income 2018: $485,5862018Revenue 2019: $138,172Expenses 2019: $86,748Net Income 2019: $51,4242019Revenue 2020: $179,954Expenses 2020: $91,302Net Income 2020: $88,6522020Revenue 2021: $307,539Expenses 2021: $106,118Net Income 2021: $201,4212021Revenue 2022: -$81,654Expenses 2022: $15,000Net Income 2022: -$96,6542022Revenue 2023: $808,196Expenses 2023: $4,208,002Net Income 2023: -$3,399,8062023Revenue 2024: $76,540Expenses 2024: $414,841Net Income 2024: -$338,3012024

Highlighted filing

2014

Revenue$99,708
Expenses$145,606
Net Income-$45,898
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$247,579
Mission and Program Overview

Mission

To support Bethany Lutheran Home of Council Bluffs, IA in carrying out it's mission.

To support programs, corporations, and services which carry out the health care and nursing health care of the health community in Council Bluffs and Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,971,911$3,329,334▲ $357,423
Cash and Non-Interest-Bearing Accounts$112,385$121,194▲ $8,809
Pledges and Grants Receivable$800$78▼ $722
Total Assets$3,085,096$3,450,606▲ $365,510
Liabilities
Other Liabilities$3,315$0▼ $3,315
Accounts Payable and Accrued Expenses$78--
Total Liabilities$3,393$0▼ $3,393
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,713$3,427,626▲ $365,913
Temporarily Rstr Net Assets$14,990$17,980▲ $2,990
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,081,703$3,450,606▲ $368,903
Total Liabilities and Net Assets / Fund Balance$3,085,096$3,450,606▲ $365,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene YoungPresident
Monte BrackerVice President
Barb WoodsDirector
John BrackerDirector
Bill BrackerDirector (until Dec 2013)
Eugene GoodinDirector (until Dec 2013)
Gary WoodsDirector (until Dec 2013)
Ken KemmishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,085
Program Service Revenue
$0
Investment Income
$84,567
Other Revenue
$56
All Other Contributions
$10,421
Change in Net Assets
$-45,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,500
Other Expenses$21,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,500--$124,500
Fees for Service Investment Mgmnt Fees-$17,436-$17,436
Fees for Services Accounting-$3,670-$3,670
Total Functional Expenses$124,500$21,106$0$145,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1014553-501(c)(3)General Support$124,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,844
Fundraising Gross Income$5,844
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Monte Bracker and John Bracker have a family relationship. Gary Woods and Barb Woods have a family relationship.

Form 990, Part VI, Section A, line 8B

The organization does not have committees with broad authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The governing body reviews the tax return for accuracy before it is filed.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
42-1241419
Phone
7123289500

Signing Officer

Name
Michael D Van Sickle
Title
COO Bethany Lutheran Home
Phone
7123289500
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1984
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990 Part II, Signature Block

John Bracker, President of the Bethany Foundation of Council Bluffs, authorized Michael D. Van Sickle, Chief Operating Officer of Bethany Lutheran Home, to sign this Form 990 on his behalf.

Financial Statement Notes

Part X, Line 2:

Bethany Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Bethany Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.

Raw XML Appendix396 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support programs, corporations, and services which carry out the health care and nursing health care of the health community in Council Bluffs and Iowa.
IRS990/AllOtherContributionsAmt010421
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Michael D Van Sickle
IRS990/BooksInCareOfDetail/PhoneNum07123289500
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 Elliott Street
IRS990/BooksInCareOfDetail/USAddress/City0Council Bluffs
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112385
IRS990/CashNonInterestBearingGrp/EOYAmt0121194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt04664
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015085
IRS990/CYGrantsAndSimilarPaidAmt0124500
IRS990/CYInvestmentIncomeAmt084567
IRS990/CYOtherExpensesAmt021106
IRS990/CYOtherRevenueAmt056
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Bethany Foundation buys and assists in the purchase of equipment, supplies and improvements and they also purchase miscellaneous services for the benefit of Bethany Home.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03670
IRS990/FeesForServicesAccountingGrp/TotalAmt03670
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017436
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Eugene Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Monte Bracker
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Kemmish
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bracker
IRS990/Form990PartVIISectionAGrp/PersonNm4Barb Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Bracker
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene Goodin
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (until Dec 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (until Dec 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (until Dec 2013)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04664
IRS990/FundraisingDirectExpensesAmt05844
IRS990/FundraisingGrossIncomeAmt05844
IRS990/GainOrLossGrp/SecuritiesAmt010835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0124500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152862
IRS990/GrossReceiptsAmt0247579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt073732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02971911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03329334
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support programs, corporations, and services which carry out the health care and nursing health care of the health community in Council Bluffs and Iowa.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03081703
IRS990/NetAssetsOrFundBalancesEOYAmt03450606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0414801
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03315
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Bracker
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0132883
IRS990/PYOtherExpensesAmt024199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194871
IRS990/PYSalariesCompEmpBnftPaidAmt05414
IRS990/PYTotalExpensesAmt031113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45898
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44780
IRS990ScheduleA/PublicSupportPY170Pct00.63500
IRS990ScheduleA/PublicSupportTotal170Amt0310808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310808
IRS990ScheduleA/TotalSupportAmt0694146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bethany Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Bethany Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0124500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Bethany Lutheran Home
IRS990ScheduleI/RecipientTable/RecipientEIN0421014553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107 Elliott St
IRS990ScheduleI/RecipientTable/USAddress/City0Council Bluffs
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode051530
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided to Bethany Lutheran Home of Council Bluffs, IA, as stated in the organizing documents. The investment policy directs the board to distribute up to 4 percent of its average balance of assets to Bethany Lutheran Home annually. The decision is recorded in the board minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Bracker, President of the Bethany Foundation of Council Bluffs, authorized Michael D. Van Sickle, Chief Operating Officer of Bethany Lutheran Home, to sign this Form 990 on his behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monte Bracker and John Bracker have a family relationship. Gary Woods and Barb Woods have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have committees with broad authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews the tax return for accuracy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part II, Signature Block
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Bethany Lutheran Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Bethany Lutheran Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421014553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing care for elderly patients
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107 Elliott St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Council Bluffs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode051503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017980
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03085096
IRS990/TotalAssetsEOYAmt03450606
IRS990/TotalAssetsGrp/BOYAmt03085096
IRS990/TotalAssetsGrp/EOYAmt03450606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03393
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03393
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03081703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03450606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03085096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03450606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03061713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03427626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 Elliott Street
IRS990/USAddress/City0Council Bluffs
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bethanylutheranhome.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Van Sickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO Bethany Lutheran Home
ReturnHeader/BusinessOfficerGrp/PhoneNum07123289500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bethany Lutheran Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0421241419
ReturnHeader/Filer/PhoneNum07123289500
ReturnHeader/Filer/USAddress/AddressLine107 Elliott St
ReturnHeader/Filer/USAddress/City0Council Bluffs
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson
ReturnHeader/ReturnTs02015-07-28T12:24:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.81$4.21$3.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.08$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.59$0.10$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.36$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.48$0.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.08$0.23$0.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.04