Civic Intelligence

American Lutheran Homes Inc

990 • Fiscal year 2013 • EIN 45-0274012

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.bethanynd.org

View Organization Page

201 South University Drive58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-9.2%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$242,642

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$23,296,216

Down $3,238,914 (-12%) from 2012

Net Assets

Down

$12,036,729

Down $1,194,899 (-9.0%) from 2012

Liabilities

Down

$11,259,487

Down $2,044,015 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

$18,935,384

No earlier filing loaded for comparison.

Expenses

Up

$20,685,107

Up $2,734,397 (+15%) from 2012

Net Income

-$1,749,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2013

Assets$23,296,216
Liabilities$11,259,487
Net Assets$12,036,729
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,176,4912010Revenue 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

2013

Revenue$18,935,384
Expenses$20,685,107
Net Income-$1,749,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$18,935,384
Mission and Program Overview

Mission

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

Provide long term care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,728,155$8,767,958▼ $960,197
Other Notes and Loans Receivable, Net$6,081,272$5,923,180▼ $158,092
Cash and Non-Interest-Bearing Accounts$5,463,059$3,168,823▼ $2,294,236
Accounts Receivable$1,374,355$1,101,616▼ $272,739
Investments in Publicly Traded Securities$686,673$799,782▲ $113,109
Investments Other Securities$849,710$671,544▼ $178,166
Prepaid Expenses and Deferred Charges$192,177$318,359▲ $126,182
Inventories for Sale or Use$158,950$142,328▼ $16,622
Total Assets$26,535,130$23,296,216▼ $3,238,914
Other Assets Total$2,000,779$2,402,626▲ $401,847
Liabilities
Tax Exempt Bond Liabilities$8,832,126$7,473,591▼ $1,358,535
Accounts Payable and Accrued Expenses$2,727,176$2,407,219▼ $319,957
Mortgage Notes Payable Secured by Investment Property$742,234$710,669▼ $31,565
Other Liabilities$702,000$400,000▼ $302,000
Unsecured Notes Loans Payable$263,109$230,821▼ $32,288
Escrow Account Liability$36,857$37,187▲ $330
Total Liabilities$13,303,502$11,259,487▼ $2,044,015
Net Assets / Fund Balance
Unrestricted Net Assets$13,231,628$12,036,729▼ $1,194,899
Total Net Assets Fund Balance$13,231,628$12,036,729▼ $1,194,899
Total Liabilities and Net Assets / Fund Balance$26,535,130$23,296,216▼ $3,238,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,253,977$14,243,422$18,497,399
Equipment$1,989,859$4,543,108$6,532,967
Other Land Buildings$1,259,673$402,100$1,661,773
Land$1,264,449-$1,023,011
Other Assets Org$229,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn StuhaugPresident/CEOPT$176,802$65,971$242,773
Jane KellyCFOPT$139,512$40,553$180,065
David GlattSecretary (Jan-Mar)/Trustee-$8,280$3,720$12,000

Board Members and Trustees

NameTitle
Martha LeclercChair (Jan-Mar)
John HertsgaardTrustee (Jan-Mar)/Vice Chair
Lloyd SmithVice Chair(Jan-Mar)/Chair
Harriette McCaulTrustee
Jerilynn Brantner-AdamsTrustee
Shannon CharpentierTrustee
Al EricksonTrustee (Apr-Dec)
Linda O'HalloranTrustee (Apr-Dec)
Stacie HeidenTrustee (Apr-Dec)
Paul WilsonTrustee (Jan-Mar)
Jean BokinskieTrustee (Jan-Mar)/Secretary
Roger OlsonTrustee (Jan-Mar)/Treasurer
Janice NelsonTreasurer (Apr-Dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
YHR PartnersCampus Remodel Design-$689,976
RehabCare Group IncContract Therapy-$459,743
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489
Program Service Revenue
$18,828,233
Investment Income
$105,662
Other Revenue
$0
All Other Contributions
$1,489
Change in Net Assets
$-1,749,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,935,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,935,384
Total Revenue per Form 990
$18,935,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,020,415
Other Expenses$5,499,399
Grants and Similar Amounts Paid$2,165,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,659,485$702,293-$10,361,778
Grants to Domestic Orgs$2,165,293--$2,165,293
Office Expenses$1,434,254$465,330-$1,899,584
Other Employee Benefits$1,052,517$213,792-$1,266,309
Depreciation Depletion$1,137,761--$1,137,761
Payroll Taxes$706,036$78,415-$784,451
Occupancy$598,896--$598,896
Fees for Services Other$566,988--$566,988
Current Officers, Directors, Trustees, and Key Employees$8,280$422,837-$431,117
Insurance-$235,867-$235,867
Pension Plan Contributions$156,967$19,793-$176,760
Fees for Services Legal-$141,678-$141,678
Interest$138,865--$138,865
Conferences and Meetings$52,033$21,634-$73,667
Travel$52,834--$52,834
Other Expenses$53,842$27,706-$27,706
All Other Expenses$11,901--$11,901
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$18,350,262$2,334,845$0$20,685,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,685,107
Total Expenses per Audited Statements$20,685,107
Total Expenses per Form 990$20,685,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1087740-501(c)(3)Funding for Building Project; further exempt purpose$2,165,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Remediation Obligation$400,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
B45-60022052010-10-01$6,400,000Construct & Equip Retirement Living Campus
A45-60022052004-12-31$4,607,000Refunding Revenue Bonds-Series 2004A to Refund 1996, 1998, 2001 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,400,000$6,345,143-$54,857
A$4,607,000$4,568,119$1,445,000$38,881

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Bethany Homes, Inc. is the sole member of the Corporation.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies during the year. The Member may also remove any directors with or without cause.”

Form 990, Part VI, Section A, line 7B

“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”

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

“There are no committees with the broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the CFO and CEO and then provided to the Finance Committee for their review and approval. A draft copy of the Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board meets to determine the compensation of the President/CEO. Compensation is determined by gathering comparable data, including salary surveys, personal contacts, 990 data, and evaluating criteria such as knowledge/experience, longevity, job performance, etc. Periodically, a consultant is brought in to assist in the evaluation process to test for fairness and reasonableness of compensation levels. Consultant involvement was last implemented in 2011. The Executive Committee reviews the data and recommends the compensation package, which is reviewed and approved at the full board level. The process for determining compensation for the President/CEO is implemented on an annual basis. The President/CEO determines the CFO compensation in the same manner the Executive Committee determines compensation for the President/CEO. The President/CEO also reviews the information with the Executive Committee. The process for determining compensation for the CFO is implemented on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A:

“David Glatt serves as a board member 1 hour per week. He serves an additional two total hours per week as a Medical Director for both Bethany on 42nd and American Lutheran Homes. Compensation shown on Part VII, Column D is compensation paid to Sanford Health for his services as Medical Director to American Lutheran Homes, Inc. Compensation shown on Part VII, Column E is compensation paid to Sanford Health for his services as Medical Director to Bethany on 42nd.”

Filing and Contact Details

Filer

EIN
45-0274012
Phone
7012393000

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
1959
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
1,013
Volunteers
115

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In November of 2013 the organization sold Bethany Kinder House, a 35 unit independent living facility.”

Financial Statement Notes

Part IV, Line 2B:

“The 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 $36,857 and $37,187 at December 31, 2012 and 2013.”

Part X, Line 2:

“Bethany on University is a North Dakota nonprofit corporation located in Fargo, North Dakota and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Bethany on University believes that it has appropriate support for any tax positions taken affecting the annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany on University 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.”

Raw XML AppendixShowing 400 of 781 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/BOYAmt02727176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02407219
IRS990/AccountsReceivableGrp/BOYAmt01374355
IRS990/AccountsReceivableGrp/EOYAmt01101616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide long term care services
IRS990/AllOtherContributionsAmt01489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011901
IRS990/AllOtherExpensesGrp/TotalAmt011901
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jane Kelly
IRS990/BooksInCareOfDetail/PhoneNum07012393226
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 South University Drive
IRS990/BooksInCareOfDetail/USAddress/City0Fargo
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05463059
IRS990/CashNonInterestBearingGrp/EOYAmt03168823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0422837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052033
IRS990/ConferencesMeetingsGrp/TotalAmt073667
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0689976
IRS990/ContractorCompensationGrp/CompensationAmt1459743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10420 Main Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO Box 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Moorhead
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1St Louis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode056560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1631503534
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10YHR Partners
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11RehabCare Group Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Campus Remodel Design
IRS990/ContractorCompensationGrp/ServicesDesc1Contract Therapy
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01489
IRS990/CYGrantsAndSimilarPaidAmt02165293
IRS990/CYInvestmentIncomeAmt0105662
IRS990/CYOtherExpensesAmt05499399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018828233
IRS990/CYRevenuesLessExpensesAmt0-1749723
IRS990/CYSalariesCompEmpBnftPaidAmt013020415
IRS990/CYTotalExpensesAmt020685107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018935384
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01137761
IRS990/DepreciationDepletionGrp/TotalAmt01137761
IRS990/Desc0Service 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 2013, community benefit activities included:- Speaker's bureau services - provides free educational sessions to agencies and individuals in the community on topics such as: Bethany on the Grow Careers in Long Term Care Early Dementia Care Activities with a Purpose 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 115 volunteers giving over 12,150 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.- 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 scholarship 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 2013, we had approximately 400 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provided clinical site experience for an outside 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; NDSU Dietetics class; University of Jamestown Physical Therapy; Minnesota State University - Moorhea
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10Bethany On University
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt036857
IRS990/EscrowAccountLiabilityGrp/EOYAmt037187
IRS990/ExpenseAmt018350262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141678
IRS990/FeesForServicesLegalGrp/TotalAmt0141678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0566988
IRS990/FeesForServicesOtherGrp/TotalAmt0566988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1427.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1525.00
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1423.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1525.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516124
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Leclerc
IRS990/Form990PartVIISectionAGrp/PersonNm1Lloyd Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hertsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Charpentier
IRS990/Form990PartVIISectionAGrp/PersonNm8Harriette McCaul
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerilynn Brantner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm11Al Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair(Jan-Mar)/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee (Jan-Mar)/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (Jan-Mar)/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (Jan-Mar)/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary (Jan-Mar)/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02165293
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02165293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02165293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090387
IRS990/GrossReceiptsAmt018935384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235867
IRS990/InsuranceGrp/TotalAmt0235867
IRS990/InterestGrp/ProgramServicesAmt0138865
IRS990/InterestGrp/TotalAmt0138865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142328
IRS990/InvestmentIncomeGrp/ExclusionAmt015275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0849710
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0671544
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0799782
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019188630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09728155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08767958
IRS990/LandBldgEquipCostOrOtherBssAmt027956588
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0710669
IRS990/NetAssetsOrFundBalancesBOYAmt013231628
IRS990/NetAssetsOrFundBalancesEOYAmt012036729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0598896
IRS990/OccupancyGrp/TotalAmt0598896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465330
IRS990/OfficeExpensesGrp/ProgramServicesAmt01434254
IRS990/OfficeExpensesGrp/TotalAmt01899584
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000779
IRS990/OtherAssetsTotalGrp/EOYAmt02402626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01266309
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027706
IRS990/OtherExpensesGrp/ProgramServicesAmt0554310
IRS990/OtherExpensesGrp/ProgramServicesAmt153842
IRS990/OtherExpensesGrp/TotalAmt0554310
IRS990/OtherExpensesGrp/TotalAmt153842
IRS990/OtherExpensesGrp/TotalAmt227706
IRS990/OtherLiabilitiesGrp/BOYAmt0702000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09659485
IRS990/OtherSalariesAndWagesGrp/TotalAmt010361778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06081272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05923180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706036
IRS990/PayrollTaxesGrp/TotalAmt0784451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156967
IRS990/PensionPlanContributionsGrp/TotalAmt0176760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318359
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/PriorPeriodAdjustmentsAmt0554824
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018828233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018828233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129151
IRS990/PYInvestmentIncomeAmt019143
IRS990/PYOtherExpensesAmt05715852
IRS990/PYOtherRevenueAmt0-564
IRS990/PYProgramServiceRevenueAmt018431542
IRS990/PYRevenuesLessExpensesAmt0505054
IRS990/PYSalariesCompEmpBnftPaidAmt012105707
IRS990/PYTotalExpensesAmt017950710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018455764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1749723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018828233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018828233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018431542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018526794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017409120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017242225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090437914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,296,216
Liabilities
$11,259,487
Net assets
$12,036,729
Revenue
$18,935,384
Expenses
$20,685,107
Net income
-$1,749,723
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
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