Civic Intelligence

Bethel Lutheran Foundation

990 • Fiscal year 2015 • EIN 45-0390238

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilebethellutheranhome.com/foundation
1705 3rd Ave W No 101Williston, ND 58801

(701) 572-0223

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$65,995

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-5.3%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,054,634

Up $796,622 (+11%) from 2014

Net Assets

Up

$7,003,857

Up $835,290 (+14%) from 2014

Liabilities

Down

$1,050,777

Down $38,668 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Down

$1,995,367

Down $112,528 (-5.3%) from 2014

Expenses

Down

$908,132

Down $570,008 (-39%) from 2014

Net Income

Up

$1,087,235

Up $457,480 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,643,816Liabilities 2010: $102,265Net Assets 2010: $3,541,5512010Assets 2011: $4,758,478Liabilities 2011: $1,191,705Net Assets 2011: $3,566,7732011Assets 2012: $5,274,874Liabilities 2012: $1,187,757Net Assets 2012: $4,087,1172012Assets 2013: $6,624,849Liabilities 2013: $1,128,239Net Assets 2013: $5,496,6102013Assets 2014: $7,258,012Liabilities 2014: $1,089,445Net Assets 2014: $6,168,5672014Assets 2015: $8,054,634Liabilities 2015: $1,050,777Net Assets 2015: $7,003,8572015Assets 2016: $8,907,435Liabilities 2016: $898,434Net Assets 2016: $8,009,0012016Assets 2017: $9,781,962Liabilities 2017: $881,918Net Assets 2017: $8,900,0442017Assets 2018: $9,761,327Liabilities 2018: $157,709Net Assets 2018: $9,603,6182018Assets 2019: $11,405,231Liabilities 2019: $132,051Net Assets 2019: $11,273,1802019Assets 2020: $12,611,119Liabilities 2020: $116,635Net Assets 2020: $12,494,4842020Assets 2021: $14,267,532Liabilities 2021: $139,944Net Assets 2021: $14,127,5882021Assets 2022: $13,641,990Liabilities 2022: $143,920Net Assets 2022: $13,498,0702022Assets 2023: $13,418,424Liabilities 2023: $170,797Net Assets 2023: $13,247,6272023Assets 2024: $14,936,887Liabilities 2024: $139,580Net Assets 2024: $14,797,3072024

Highlighted filing

2015

Assets$8,054,634
Liabilities$1,050,777
Net Assets$7,003,857
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $619,0752010Expenses 2011: $574,5012011Expenses 2012: $1,115,6432012Revenue 2013: $2,415,582Expenses 2013: $1,486,776Net Income 2013: $928,8062013Revenue 2014: $2,107,895Expenses 2014: $1,478,140Net Income 2014: $629,7552014Revenue 2015: $1,995,367Expenses 2015: $908,132Net Income 2015: $1,087,2352015Revenue 2016: $1,630,935Expenses 2016: $902,601Net Income 2016: $728,3342016Revenue 2017: $2,258,526Expenses 2017: $833,396Net Income 2017: $1,425,1302017Revenue 2018: $2,096,895Expenses 2018: $835,364Net Income 2018: $1,261,5312018Revenue 2019: $1,458,848Expenses 2019: $786,970Net Income 2019: $671,8782019Revenue 2020: $1,462,160Expenses 2020: $990,172Net Income 2020: $471,9882020Revenue 2021: $2,552,181Expenses 2021: $882,379Net Income 2021: $1,669,8022021Revenue 2022: $1,864,310Expenses 2022: $883,266Net Income 2022: $981,0442022Revenue 2023: $2,457,810Expenses 2023: $3,608,415Net Income 2023: -$1,150,6052023Revenue 2024: $3,019,035Expenses 2024: $1,998,624Net Income 2024: $1,020,4112024

Highlighted filing

2015

Revenue$1,995,367
Expenses$908,132
Net Income$1,087,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,013,346
Mission and Program Overview

Mission

Endowing and supporting bethel lutheran nursing & rehabilitation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,965,142$3,853,716▼ $111,426
Land, Buildings, and Equipment, Net$2,186,459$3,121,976▲ $935,517
Savings and Temporary Cash Investments$781,386$816,745▲ $35,359
Other Notes and Loans Receivable, Net$279,885$250,000▼ $29,885
Investments Other Securities$500--
Accounts Receivable$42,641$169▼ $42,472
Total Assets$7,258,012$8,054,634▲ $796,622
Other Assets Total$1,999$12,028▲ $10,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,225$921,321▼ $34,904
Accounts Payable and Accrued Expenses$63,312$71,571▲ $8,259
Other Liabilities$69,908$57,885▼ $12,023
Total Liabilities$1,089,445$1,050,777▼ $38,668
Net Assets / Fund Balance
Unrestricted Net Assets$5,116,638$5,758,154▲ $641,516
Permanently Rstr Net Assets$880,361$960,401▲ $80,040
Temporarily Rstr Net Assets$171,568$285,302▲ $113,734
Total Net Assets Fund Balance$6,168,567$7,003,857▲ $835,290
Total Liabilities and Net Assets / Fund Balance$7,258,012$8,054,634▲ $796,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,928,105$1,668,405$4,596,510
Equipment$24,996$234,619$259,615
Land$167,264-$167,264
Other Land Buildings$1,611$86,628$88,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,364,251$80,040▲ $385,592$1,123,812$3,706,071
2014$3,329,294$188,780▲ $1,092,416$246,239$4,364,251
2013$1,806,922$213,611▲ $1,759,324$450,563$3,329,294
2012$1,100,011$147,125▲ $703,655$143,869$1,806,922
2011$613,637$486,374--$1,100,011
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt StonerFoundation Director (Jun-Dec)FT$53,349$12,646$65,995
James YockimFoundation Director (Jan-May)FT$41,743$3,839$45,582

Board Members and Trustees

NameTitle
Paula JarlandChairperson
Tina HansonVice Chairperson
Maureen LaquaDirector
Stuart LangagerDirector
Lowell SandvikDirector (thru Sept 2015)
Lois ReiersonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D & M Roofingnew roof1405 4th Avenue N, Fargo, ND 58102$162,334
Revenue and Support

Revenue Composition

Contributions and Grants
$816,154
Program Service Revenue
$665,550
Investment Income
$183,356
Other Revenue
$330,307
All Other Contributions
$816,154
Change in Net Assets
$1,087,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,346
Revenue Not Reported on Financial Statements
$-17,979
Revenue Not Reported on Form 990
$-251,945
Other Revenue Adjustments
$-17,979
Total Revenue per Audited Statements
$1,761,401
Total Revenue per Form 990
$1,995,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,484
Salaries, Compensation, and Employee Benefits$316,367
Grants and Similar Amounts Paid$60,281
Total Fundraising Expense$54,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,410$1,046-$179,456
Other Salaries and Wages$155,791$1,263-$157,054
Current Officers, Directors, Trustees, and Key Employees-$83,694$27,898$111,592
Occupancy$108,349$985-$109,334
Grants to Domestic Orgs$60,281--$60,281
Interest$55,231--$55,231
Other Employee Benefits$34,293$6,721-$41,014
Insurance$27,041$2,215-$29,256
Fees for Services Other-$19,536-$19,536
Office Expenses-$6,080$6,746$12,826
Travel-$7,567-$7,567
All Other Expenses$-232$2,572$5,215$7,555
Other Expenses$23,203-$7,254$7,254
Payroll Taxes$3,889$2,121$697$6,707
Conferences and Meetings--$5,333$5,333
Advertising--$870$870
Total Functional Expenses$720,319$133,800$54,013$908,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,111
Expenses per Audited Statements$908,132
Total Expenses per Form 990$908,132
Expenses Not Reported on Form 990$17,979
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel Lutheran Nursing & Rehabilitation CenterWilliston, ND501(c)(3)to support the mission of Bethel Lutheran Nursing & Rehabilitation Center$60,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,067
Fundraising Gross Income$1,140
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
Annuities Payable$57,885
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Board of Directors may, by resolution adopted by two-thirds (2/3) of the total number of Directors, establish an Executive Committee of the Board of Directors of this Corporation and appoint two (2) or more Directors to serve on such Executive Committee, at least one of whom shall be the President of this Corporation. Except for the powers to amend the Articles of Incorporation, and the Bylaws of this Corporation, the Executive Committee shall have all of the powers and authority of the Board of Directors of this Corporation in the management of property, business, and affairs of this Corporation in the intervals between meetings of the Board of Directors, subject always to the direction and control of the Board of Directors.”

Form 990, Part VI, Section A, line 6

“The membership of this corporation shall consist of the congregations of the Western North Dakota District of the American Lutheran Church or its successors, within the counties of Williams, Divide and McKenzie, in the State of North Dakota, who have taken congregational action to accept membership and given the Secretary of this corporation written notice of such action.”

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

“The Board of Directors shall consist of at least three (3) members and no more than (9) members which shall be elected by the members of this Corporation at its annual meetings, except that at least two (2) shall be appointed by the Board of Directors of the Bethel Lutheran Nursing and Rehabilitation Center, Williston, North Dakota, a North Dakota corporation. Each Director shall serve for a term of three (3) years and no Director shall be eligible to serve more than two (2) successive three-year terms. At the first annual meeting of the Corporation, one director shall be elected for a term of one year, one Director for a term of two years and one Director shall be appointed for an initial term of three (3) years. At no time shall the Board of Directors of this Corporation include more than four (4) members who are employees, officers, or Directors of the Bethel Lutheran Nursing and Rehabilitation Center of Williston, North Dakota. The Administrator of the Bethel Lutheran Nursing and Rehabilitation Center shall serve as ex-officio, non-voting member of the Board of Directors. At least a majority of the Board members shall be members of Lutheran Congregations which are members of the Williston Conference of the Western North Dakota Synod of the Evangelical Lutheran Church in America. Board members shall be selected with due regard for gender, community diversity, geographic and racial representation, and for their interest in, and ability to offer leadership to the corporation.”

Form 990, Part VI, Section B, line 11

“The 2015 Form 990 was reviewed by the Board of Directors before filing.”

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

“The Board of Directors and all employees are covered by the conflict of interest policy. When a director or employee becomes aware that an issue, event or situation may involve a conflict of interest the director or employee shall make such conflict known to the Board of Directors or appropriate supervisor. In the case of a Board Member or the Director, the Board shall assess the conflict to see whether the conflict is detrimental to the organization. The Board shall take formal action which recognizes the nature of the conflict, a determination as to whether the conflict is detrimental to the organization, and instruction as to the appropriate action to be taken by the director or employee.”

Form 990, Part VI, Section B, line 15A

“To determine the Foundation Director's compensation, a subcommittee of the Board of Directors does a survey of comparable positions, reviews the Director's performance, and then makes a recommendation to the Board of Directors. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Bethel Lutheran Foundation
EIN
45-0390238
Phone
7015720223
Address
1705 3rd Ave W No 101, Williston, ND 58801

Signing Officer

Name
Kurt Stoner
Title
Foundation Director
Phone
7015720223
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Stoner
Formed
1986
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are for the support of Bethel Lutheran Nursing & Rehabilitation Center.”

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and by virtue therof is also exempt from the payment of income tax to the state of North Dakota. The Foundation evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2015 and 2014, the unrecognized tax benefit accrual was zero. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Foundation is no longer subject to federal tax examinations by tax authorities for years before 2012 and state examinations for years before 2012.”

Part XI, Line 4B - Other Adjustments:

“Fund raising expenses reported in expenses on financial statements -6,067. Loss on sale of assets reported in expenses on financial statements -11,912.”

Part XII, Line 2D - Other Adjustments:

“Fund raising expenses reported in expenses on financial statements 6,067. Loss on sale of assets reported in expenses on financial statements 11,912.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (thru Sept 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Foundation Director (Jan-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Foundation Director (Jun-Dec)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt01140
IRS990/GainOrLossGrp/OtherAmt0-11912
IRS990/GainOrLossGrp/SecuritiesAmt0102251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt060281
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102251
IRS990/GrossReceiptsAmt02013346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02215
IRS990/InsuranceGrp/ProgramServicesAmt027041
IRS990/InsuranceGrp/TotalAmt029256
IRS990/InterestGrp/ProgramServicesAmt055231
IRS990/InterestGrp/TotalAmt055231
IRS990/InvestmentIncomeGrp/ExclusionAmt093017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093017
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03965142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03853716
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03121976
IRS990/LandBldgEquipCostOrOtherBssAmt05111628
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011912
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Endowing and supporting Bethel Lutheran Nursing & Rehabilitation Center.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4927
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IRS990/NetUnrlzdGainsLossesInvstAmt0-251945
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0108349
IRS990/OccupancyGrp/TotalAmt0109334
IRS990/OfficeExpensesGrp/FundraisingAmt06746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06080
IRS990/OfficeExpensesGrp/TotalAmt012826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01999
IRS990/OtherAssetsTotalGrp/EOYAmt012028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041014
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Bethel Beacon
IRS990/OtherExpensesGrp/FundraisingAmt07254
IRS990/OtherExpensesGrp/ProgramServicesAmt074063
IRS990/OtherExpensesGrp/ProgramServicesAmt123203
IRS990/OtherExpensesGrp/TotalAmt074063
IRS990/OtherExpensesGrp/TotalAmt123203
IRS990/OtherExpensesGrp/TotalAmt27254
IRS990/OtherLiabilitiesGrp/BOYAmt069908
IRS990/OtherLiabilitiesGrp/EOYAmt057885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Annuities
IRS990/OtherRevenueMiscGrp/ExclusionAmt020869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020869
IRS990/OtherRevenueTotalAmt020869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0279885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02121
IRS990/PayrollTaxesGrp/ProgramServicesAmt03889
IRS990/PayrollTaxesGrp/TotalAmt06707
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0880361
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0960401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kurt Stoner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0741351
IRS990/PYInvestmentIncomeAmt0228440
IRS990/PYOtherExpensesAmt0441126
IRS990/PYOtherRevenueAmt0843611
IRS990/PYProgramServiceRevenueAmt0546201
IRS990/PYRevenuesLessExpensesAmt0629755
IRS990/PYSalariesCompEmpBnftPaidAmt0295663
IRS990/PYTotalExpensesAmt01478140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02107895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01087235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665550
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0314365
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0314365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816745
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Other Support of $5,345 represents the donation of a two bedroom apartment and utilities for seven months in 2015 which was used to house locum tenant staff.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Bethel Lutheran Foundation Board is comprised of five board members. Two of the five members are appointed from the Bethel Lutheran Nursing & Rehabilitation Center Board, the supported organization. In addition, the Administrator of Bethel Lutheran Nursing and Rehabilitation Center shall serve as ex-officio, non-voting member of the Foundation's board of directors. Because of the small size of the Board, all board members are actively involved in all functions of the Board. The Bethel Foundation Director also attends the monthly Bethel Lutheran Nursing and Rehabilitation Center Board meetings and presents a report prior to their monthly meetings. Dialog between the organizations is open and the Foundation's supporting relationship has functioned well since its inception in 1985.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Bethel Lutheran Foundation owns 62 senior apartments in three separate facilities located in Williston, ND. The apartments are both market rate and Section 42 Low Income Housing Tax Credit (LIHTC) program. Our apartments also offer several options for food service to help assure proper nutrition for our tenants. It was important to include the LIHTC units in our mix of senior preferred apartments so that we could offer quality senior housing options in our community that were affordable. Williston has seen very large increases in market rate apartments in recent years due to the Bakken oil development. Bethel Foundation has kept our senior preferred apartments (including market rate) very affordable to our tenants. Many of the tenants we serve in our apartments would have been served by the nursing facility in the 1950, 60 & 70's. At that time there were no other options for seniors in our community other than Bethel Lutheran Nursing and Rehabilitation Center. Today more of these seniors are able to remain independent and un-institutionalized longer because of the senior living apartments. The activities of the Foundation are directly furthering the exempt purpose of the Bethel Lutheran Nursing and Rehabilitation Center in its truest meaning - ministering to the physical, spiritual, and emotional needs of each person.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3If the organization did not conduct the activities described in Section E, line 2a, the supported organization would have to directly undertake the activities of managing the endowment, providing housing for elderly, and grant making. The supported organization was formed to provide for healthcare needs of the region. The supported organization is providing for the healthcare needs of the region through the use of the organization and its activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, column vi:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt05345
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450230141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05345
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethel Lutheran Nursing & Rehabilitation Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt060281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02928105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04364251
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03706071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01123812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03329294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04364251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01092416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0246239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01806922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0213611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03329294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01759324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01806922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0143869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0613637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0486374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259615
IRS990ScheduleD/ExpensesNotReportedAmt017979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-251945
IRS990ScheduleD/OtherExpensesIncludedAmt017979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057885

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,054,634
Liabilities
$1,050,777
Net assets
$7,003,857
Revenue
$1,995,367
Expenses
$908,132
Net income
$1,087,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.14$14.8$3.02$2.00$1.02
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.17$13.2$2.46$3.61$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.14$13.5$1.86$0.88$0.98
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.14$14.1$2.55$0.88$1.67
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.12$12.5$1.46$0.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.13$11.3$1.46$0.79$0.67
2018Detailed filing. Detailed filing data is available for this year.$9.76$0.16$9.60$2.10$0.84$1.26
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.88$8.90$2.26$0.83$1.43
2016Detailed filing. Detailed filing data is available for this year.$8.91$0.90$8.01$1.63$0.90$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.05$1.05$7.00$2.00$0.91$1.09
2014Detailed filing. Detailed filing data is available for this year.$7.26$1.09$6.17$2.11$1.48$0.63
2013Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.50$2.42$1.49$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.19$4.09$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.19$3.57$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.10$3.54$0.62