Civic Intelligence

American Lutheran Homes Inc

990 • Fiscal year 2011 • EIN 45-0274012

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization Profilewww.bethanynd.org

View Organization Page

201 S University Drive58103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,861,572

Flat from 2011

Net Assets

Flat

$12,726,574

Flat from 2011

Liabilities

Flat

$13,134,998

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,885,874

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,778,842Liabilities 2010: $13,705,688Net Assets 2010: $11,073,1542010Assets 2011: $25,861,572Liabilities 2011: $13,134,998Net Assets 2011: $12,726,5742011Assets 2011: $25,861,572Liabilities 2011: $13,134,998Net Assets 2011: $12,726,5742011Assets 2012: $26,535,130Liabilities 2012: $13,303,502Net Assets 2012: $13,231,6282012Assets 2013: $23,296,216Liabilities 2013: $11,259,487Net Assets 2013: $12,036,7292013Assets 2014: $23,841,525Liabilities 2014: $12,650,988Net Assets 2014: $11,190,5372014Assets 2015: $31,463,087Liabilities 2015: $20,970,946Net Assets 2015: $10,492,1412015Assets 2016: $35,264,400Liabilities 2016: $24,760,165Net Assets 2016: $10,504,2352016Assets 2017: $37,343,190Liabilities 2017: $27,230,974Net Assets 2017: $10,112,2162017Assets 2018: $38,506,643Liabilities 2018: $28,467,823Net Assets 2018: $10,038,8202018Assets 2019: $38,162,033Liabilities 2019: $27,157,128Net Assets 2019: $11,004,9052019Assets 2020: $39,941,537Liabilities 2020: $26,584,204Net Assets 2020: $13,357,3332020Assets 2021: $43,343,032Liabilities 2021: $24,704,170Net Assets 2021: $18,638,8622021Assets 2022: $47,310,149Liabilities 2022: $24,800,050Net Assets 2022: $22,510,0992022Assets 2023: $46,054,788Liabilities 2023: $22,712,114Net Assets 2023: $23,342,6742023Assets 2024: $46,981,220Liabilities 2024: $21,502,022Net Assets 2024: $25,479,1982024

Highlighted filing

2011

Assets$25,861,572
Liabilities$13,134,998
Net Assets$12,726,574
Open 2011 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,176,4912010Expenses 2011: $16,885,8742011Revenue 2011: $18,539,294Expenses 2011: $16,885,874Net Income 2011: $1,653,4202011Expenses 2012: $17,950,7102012Revenue 2013: $18,935,384Expenses 2013: $20,685,107Net Income 2013: -$1,749,7232013Revenue 2014: $19,526,504Expenses 2014: $20,372,696Net Income 2014: -$846,1922014Revenue 2015: $21,386,275Expenses 2015: $21,664,671Net Income 2015: -$278,3962015Revenue 2016: $23,419,216Expenses 2016: $23,094,199Net Income 2016: $325,0172016Revenue 2017: $23,536,302Expenses 2017: $24,007,021Net Income 2017: -$470,7192017Revenue 2018: $25,425,140Expenses 2018: $25,378,536Net Income 2018: $46,6042018Revenue 2019: $27,257,536Expenses 2019: $26,181,767Net Income 2019: $1,075,7692019Revenue 2020: $30,812,916Expenses 2020: $28,113,586Net Income 2020: $2,699,3302020Revenue 2021: $34,765,772Expenses 2021: $29,129,162Net Income 2021: $5,636,6102021Revenue 2022: $36,959,102Expenses 2022: $32,733,104Net Income 2022: $4,225,9982022Revenue 2023: $33,078,419Expenses 2023: $32,131,083Net Income 2023: $947,3362023Revenue 2024: $35,302,976Expenses 2024: $33,127,583Net Income 2024: $2,175,3932024

Highlighted filing

2011

Revenue-
Expenses$16,885,874
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$18,561,203
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Filing and Contact Details

Filer

EIN
45-0274012
Raw XML AppendixShowing 400 of 737 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02568580
IRS990/AccountsPayableAccruedExpenses/EOY02420854
IRS990/AccountsReceivable/BOY02002038
IRS990/AccountsReceivable/EOY01420537
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Long term care services
IRS990/AddressPrincipalOfficerUS/AddressLine10201 S University Drive
IRS990/AddressPrincipalOfficerUS/City0Fargo
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058103
IRS990/AllOtherContributions011396
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01871111
IRS990/CashNonInterestBearing/EOY04496683
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0378198
IRS990/CompCurrentOfficersDirectors/ProgramServices08256
IRS990/CompCurrentOfficersDirectors/Total0386454
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral017799
IRS990/ConferencesMeetings/ProgramServices055867
IRS990/ConferencesMeetings/Total073666
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0St Louis
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0631503534
IRS990/ContractorCompensation/Compensation0486139
IRS990/ContractorCompensation/DescriptionOfServices0Contract Therapy
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RehabCare Group Inc
IRS990/ContributionsGrantsCurrentYear014396
IRS990/ContributionsGrantsPriorYear0192964
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01168243
IRS990/DepreciationDepletion/Total01168243
IRS990/DescribedIn501C301
IRS990/Description0Service to the communityAmerican Lutheran Homes, Inc. (ALH) operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). ALH provides long term care services including skilled nursing care, assisted living, basic care and independent senior housing. ALH does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The assisted living facilities operated by ALH primarily serve low-income elderly residents. The Organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of mortgages, improvement in resident care, training and education, and community benefit activities. The governing board of ALH is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2011, community benefit activities included:- Speaker's bureau services - provides free educational sessions to agencies and individuals in the community on topics such as: From Independent Living to Skilled Care - A LTC Overview 10 Things You Want To Know About Nursing Homes Early Dementia Care HIPAA - Protecting Information About You The A, B, C, D's Of Medicare Seniors and Spirituality Managing Your Resources - Estate Planning Activity With A Purpose Volunteerism - The Rewards Of Giving Yourself- Groups to which our speaker's bureau presented information included service clubs, churches, parish nurse groups, and senior centers.- Endings and Beginnings - a support group for family members dealing with a loved one diagnosed with Alzheimer's disease - Provides virtual dementia / sensitivity training to employees and community members. This training program teaches participants about the challenges and frustrations of an elderly nursing home resident in managing day-to-day tasks and activities. Participants learn through active involvement in a simulation exercise what is it like to be challenged by issues like hearing impairment, deteriorating vision, dementia, loss of control of their environment, communication difficulties, etc.- Volunteerism - coordinates a volunteer program that included approximately 214 volunteers giving over 16,800 hours of service, providing mental stimulation and emotional support to ALH's 352 elderly residents. Volunteers included members of sponsoring churches, experience works program volunteers, and many student volunteers from the community's schools - elementary, middle, high schools and colleges. ALH provides meeting space for the community's Director of Volunteer Services Association.- Tuition assistance - ALH recognizes that to continuously improve the Organization's value to our community and our residents, to encourage life-long learning among employees and to achieve an "employer of choice" status, it is in our best interest to provide opportunities that will assist eligible employees in pursuing formal, healthcare-related educational opportunities. ALH administers two internal scholarship programs, funded by donations. These programs provide schlarship opportunities to Bethany employees pursuing nursing education.- School Partnerships - ALH works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2011, we had approximately 150 nursing students complete clinical experiences at our facility. We also provided clinical site experience for the CNA training program and dietetic students, and internship opportunities for students in social worker programs, LTC administration and pre-med students for observation of Alzheimer's residents. We hosted visiting students from several higher education classes including: gender and aging class from North Dakota State University (NDSU) Department of Human Development; long term care planning class from NDSU's interior design program; Concordia Colle
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Bethany On University
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY029002
IRS990/EscrowAccountLiability/EOY031581
IRS990/ExcessBenefitTransaction00
IRS990/Expense014930545
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral094665
IRS990/FeesForServicesLegal/Total094665
IRS990/FeesForServicesOther/ProgramServices0602879
IRS990/FeesForServicesOther/Total0602879
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1223.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1325.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Robert McConn
IRS990/Form990PartVIISectionA/NamePerson1Mary Johnson Board Vice Chair Jan-
IRS990/Form990PartVIISectionA/NamePerson2Martha Leclerc Board Treasurer Jan-
IRS990/Form990PartVIISectionA/NamePerson3Lloyd Smith Board Secretary Jan-
IRS990/Form990PartVIISectionA/NamePerson4Janice Nelson Board TrusteeJan-
IRS990/Form990PartVIISectionA/NamePerson5Shannon Charpentier
IRS990/Form990PartVIISectionA/NamePerson6Neal Eriksmoen
IRS990/Form990PartVIISectionA/NamePerson7David Glatt
IRS990/Form990PartVIISectionA/NamePerson8Robin Pratt
IRS990/Form990PartVIISectionA/NamePerson9Harriet McCaul
IRS990/Form990PartVIISectionA/NamePerson10Paul Wilson
IRS990/Form990PartVIISectionA/NamePerson11Jerilynn Brantner-Adams
IRS990/Form990PartVIISectionA/NamePerson12Shawn Stuhaug
IRS990/Form990PartVIISectionA/NamePerson13Jane Kelly
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127806
IRS990/Form990PartVIISectionA/OtherCompensation1319796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization78256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12199313
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13151045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Chair (Jan-March)
IRS990/Form990PartVIISectionA/Title1March)/Chair (April-Dec)
IRS990/Form990PartVIISectionA/Title2March)/Vice Chair (April-Dec)
IRS990/Form990PartVIISectionA/Title3March)/Treas (April-Dec)
IRS990/Form990PartVIISectionA/Title4April)/Secretary(April-Dec)
IRS990/Form990PartVIISectionA/Title5Board Trustee
IRS990/Form990PartVIISectionA/Title6Board Trustee
IRS990/Form990PartVIISectionA/Title7Board Trustee
IRS990/Form990PartVIISectionA/Title8Board Trustee
IRS990/Form990PartVIISectionA/Title9Board Trustee
IRS990/Form990PartVIISectionA/Title10Board Trustee
IRS990/Form990PartVIISectionA/Title11Board Trustee (April-Dec)
IRS990/Form990PartVIISectionA/Title12President/CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-21909
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018561203
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0293068
IRS990/Insurance/Total0293068
IRS990/Interest/ProgramServices0171704
IRS990/Interest/Total0171704
IRS990/InventoriesForSaleOrUse/BOY0149553
IRS990/InventoriesForSaleOrUse/EOY0155092
IRS990/InvestmentIncomeCurrentYear0-1354
IRS990/InvestmentIncome/ExclusionAmount020555
IRS990/InvestmentIncomePriorYear015143
IRS990/InvestmentIncome/TotalRevenueColumn020555
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01008465
IRS990/InvestmentsOtherSecurities/EOY0846624
IRS990/InvestmentsPubTradedSecurities/BOY0615735
IRS990/InvestmentsPubTradedSecurities/EOY0661636
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec018550710
IRS990/LandBuildingsEquipmentBasis028492541
IRS990/LandBuildingsEquipmentBasisNet/BOY010551024
IRS990/LandBuildingsEquipmentBasisNet/EOY09941831
IRS990/LessCostOthBasisSalesExpenses/Other021909
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide living opportunities in a senior community shaped by Christian values.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0803547
IRS990/MortNotesPyblSecuredInvestProp/EOY0773133
IRS990/NameOfPrincipalOfficerPerson0Shawn Stuhaug
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY011073154
IRS990/NetAssetsOrFundBalancesEOY012726574
IRS990/NetGainOrLossInvestments/ExclusionAmount0-21909
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21909
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0930
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0580769
IRS990/Occupancy/Total0580769
IRS990/OfficeExpenses/ManagementAndGeneral0362815
IRS990/OfficeExpenses/ProgramServices01298114
IRS990/OfficeExpenses/Total01660929
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02029431
IRS990/OtherAssetsTotal/EOY01918334
IRS990/OtherEmployeeBenefits/ManagementAndGeneral078195
IRS990/OtherEmployeeBenefits/ProgramServices0853555
IRS990/OtherEmployeeBenefits/Total0931750
IRS990/OtherExpensePriorYear05370665
IRS990/OtherExpensesCurrentYear05403767
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Memberships
IRS990/OtherExpenses/Description3Flood Expenses
IRS990/OtherExpenses/ManagementAndGeneral027079
IRS990/OtherExpenses/ProgramServices0559725
IRS990/OtherExpenses/ProgramServices1168153
IRS990/OtherExpenses/ProgramServices22887
IRS990/OtherExpenses/Total0559725
IRS990/OtherExpenses/Total1168153
IRS990/OtherExpenses/Total227079
IRS990/OtherExpenses/Total32887
IRS990/OtherLiabilities/BOY0350979
IRS990/OtherLiabilities/EOY0344979
IRS990/OtherNotesLoansReceivableNet/BOY06376612
IRS990/OtherNotesLoansReceivableNet/EOY06231813
IRS990/OtherRevenueCurrentYear0-542
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0-542
IRS990/OtherRevenueMisc/TotalRevenueColumn0-542
IRS990/OtherRevenuePriorYear0110069
IRS990/OtherSalariesAndWages/ManagementAndGeneral0618030
IRS990/OtherSalariesAndWages/ProgramServices08704408
IRS990/OtherSalariesAndWages/Total09322438
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral071413
IRS990/PayrollTaxes/ProgramServices0629787
IRS990/PayrollTaxes/Total0701200
IRS990/PensionPlanContributions/ManagementAndGeneral014067
IRS990/PensionPlanContributions/ProgramServices0126198
IRS990/PensionPlanContributions/Total0140265
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0174873
IRS990/PrepaidExpensesDeferredCharges/EOY0189022
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY018526794
IRS990/ProgramServiceRevenue/Description0Resident Service Reven
IRS990/ProgramServiceRevenuePriorYear017409120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018526794
IRS990/ProgramServiceRevenue/TotalRevenueColumn018526794
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01653420
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations03000
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018526794
IRS990/RevenuesLessExpensesCY01653420
IRS990/RevenuesLessExpensesPriorYear0550805
IRS990/SalariesEtcCurrentYear011482107
IRS990/SalariesEtcPriorYear011800826
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0192964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0428364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0300871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0946441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0293936
IRS990ScheduleA/GrossInvestmentIncome509/Total0447483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018526794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017409120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017242225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016195912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015318329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084692380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0293936
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0447483
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09458
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0110069
IRS990ScheduleA/OtherIncome509/Total0119527
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal509085638821
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018531190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017602084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017670589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016215758
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015619200
IRS990ScheduleA/Total509/Total085638821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018561203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017726873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017692250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016312369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015913136
IRS990ScheduleA/TotalSupportTotal/Total086205831
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue06279995
IRS990ScheduleD/Buildings/Depreciation013993890
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020273885
IRS990ScheduleD/Equipment/BookValue02018863
IRS990ScheduleD/Equipment/Depreciation04206188
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06225051
IRS990ScheduleD/ExcessOrDeficitForYear01653420
IRS990ScheduleD/ExcessOrDeficitPerFS01653420
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016885874
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $31,581 and $29,002 at December 31, 2011 and 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Bethany 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. Bethany would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,861,572
Liabilities
$13,134,998
Net assets
$12,726,574
Revenue
-
Expenses
$16,885,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$21.5$25.5$35.3$33.1$2.18
2023Detailed filing. Detailed filing data is available for this year.$46.1$22.7$23.3$33.1$32.1$0.95
2022Detailed filing. Detailed filing data is available for this year.$47.3$24.8$22.5$37.0$32.7$4.23
2021Detailed filing. Detailed filing data is available for this year.$43.3$24.7$18.6$34.8$29.1$5.64
2020Detailed filing. Detailed filing data is available for this year.$39.9$26.6$13.4$30.8$28.1$2.70
2019Detailed filing. Detailed filing data is available for this year.$38.2$27.2$11.0$27.3$26.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$38.5$28.5$10.0$25.4$25.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$37.3$27.2$10.1$23.5$24.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$35.3$24.8$10.5$23.4$23.1$0.33
2015Detailed filing. Detailed filing data is available for this year.$31.5$21.0$10.5$21.4$21.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$23.8$12.7$11.2$19.5$20.4$0.85
2013Detailed filing. Detailed filing data is available for this year.$23.3$11.3$12.0$18.9$20.7$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$13.3$13.2$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$13.1$12.7$16.9
2011Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$18.5$16.9$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$13.7$11.1$17.2