Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Bethel Lutheran Foundation
990 • Fiscal year 2017 • EIN 45-0390238
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$9,781,962
Up $874,527 (+9.8%) from 2016
Net Assets
Up$8,900,044
Up $891,043 (+11%) from 2016
Liabilities
Down$881,918
Down $16,516 (-1.8%) from 2016
Revenue And Expenses
Revenue
Up$2,258,526
Up $627,591 (+38%) from 2016
Expenses
Down$833,396
Down $69,205 (-7.7%) from 2016
Net Income
Up$1,425,130
Up $696,796 (+96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,846,573
Mission and Program Overview
Mission
Endowing and supporting bethel lutheran nursing & rehabilitation center.
Endowing and supporting bethel lutheran nursing and rehabilitation center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,262,002 | $6,396,207 | ▲ $2,134,205 |
| Land, Buildings, and Equipment, Net | $2,973,346 | $2,864,402 | ▼ $108,944 |
| Cash and Non-Interest-Bearing Accounts | $1,649,985 | $449,937 | ▼ $1,200,048 |
| Savings and Temporary Cash Investments | - | $49,852 | - |
| Prepaid Expenses and Deferred Charges | $20,209 | $19,928 | ▼ $281 |
| Accounts Receivable | $283 | $0 | ▼ $283 |
| Total Assets | $8,907,435 | $9,781,962 | ▲ $874,527 |
| Other Assets Total | $1,610 | $1,636 | ▲ $26 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $773,942 | $719,229 | ▼ $54,713 |
| Other Liabilities | $95,105 | $96,989 | ▲ $1,884 |
| Accounts Payable and Accrued Expenses | $29,387 | $65,700 | ▲ $36,313 |
| Total Liabilities | $898,434 | $881,918 | ▼ $16,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,623,551 | $7,349,249 | ▲ $725,698 |
| Permanently Rstr Net Assets | $1,005,491 | $1,015,661 | ▲ $10,170 |
| Temporarily Rstr Net Assets | $379,959 | $535,134 | ▲ $155,175 |
| Total Net Assets Fund Balance | $8,009,001 | $8,900,044 | ▲ $891,043 |
| Total Liabilities and Net Assets / Fund Balance | $8,907,435 | $9,781,962 | ▲ $874,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,637,348 | $2,025,459 | $4,662,807 |
| Equipment | $21,930 | $246,431 | $268,361 |
| Land | $203,513 | - | $203,513 |
| Other Land Buildings | $1,611 | $86,628 | $88,239 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,997,766 | $10,170 | ▲ $600,824 | $270,092 | $3,338,668 |
| 2016 | $3,706,071 | $45,090 | ▲ $735,380 | $1,488,775 | $2,997,766 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Stoner | Executive Director | FT | $94,753 | $24,833 | $119,586 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tina Hanson | Chairman |
| Stuart Langager | Vice Chairman |
| Ken Kjos | Director |
| Paula Jarland | Director |
| Lois Reirson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $285,833
- Program Service Revenue
- $543,411
- Investment Income
- $1,166,116
- Other Revenue
- $263,166
- All Other Contributions
- $285,833
- Change in Net Assets
- $1,425,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,247,002
- Revenue Not Reported on Financial Statements
- $11,524
- Revenue Not Reported on Form 990
- $-513,842
- Total Revenue per Audited Statements
- $1,733,160
- Total Revenue per Form 990
- $2,258,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $458,828 |
| Salaries, Compensation, and Employee Benefits | $322,807 |
| Grants and Similar Amounts Paid | $51,761 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $193,174 | $1,141 | - | $194,315 |
| Other Salaries and Wages | $148,710 | $9,820 | - | $158,530 |
| Occupancy | $92,877 | $4,122 | - | $96,999 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,753 | - | $94,753 |
| Grants to Domestic Orgs | $51,761 | - | - | $51,761 |
| Payroll Taxes | $37,237 | $7,320 | - | $44,557 |
| Insurance | $27,464 | $2,191 | - | $29,655 |
| Interest | $25,642 | - | - | $25,642 |
| Other Employee Benefits | - | $21,898 | - | $21,898 |
| Fees for Services Accounting | - | $12,045 | - | $12,045 |
| Fees for Services Other | - | $11,359 | - | $11,359 |
| Advertising | - | $7,704 | - | $7,704 |
| Travel | - | $3,122 | - | $3,122 |
| Pension Plan Contributions | - | $3,069 | - | $3,069 |
| Other Expenses | $776 | $1,607 | - | $2,383 |
| All Other Expenses | - | $1,854 | - | $1,854 |
| Total Functional Expenses | $635,708 | $197,688 | $0 | $833,396 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $842,117 |
| Expenses per Audited Statements | $833,396 |
| Total Expenses per Form 990 | $833,396 |
| Expenses Not Reported on Form 990 | $8,721 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bethel Lutheran Nursing & Rehabilitation Center | Williston, ND | 501(c)(3) | To Support the Mission of Bethel Lutheran Nursing & Rehabilitation Center | $51,761 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,721 |
| Fundraising Gross Income | $1,740 |
| 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
| Liability | Amount |
|---|---|
| Security Deposits Payable | $49,852 |
| Annuities Payable | $47,137 |
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
- 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 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 members and no more than nine members which shall be elected by the members of this corporation at its annual meeting, except that at least two 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 years and no director shall be eligible to serve more than two 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 years. At no time shall the board of directors of this corporation include more than four 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 of 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 11B
“The executive director reviews the 990 before the form is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors and executive director monitor the policy.”
Form 990, Part VI, Section B, Line 15A
“The board of directors approve all payroll.”
Form 990, Part VI, Section C, Line 18
“All documents including form 990 are available to the general public by request. The council does not maintain a website for posting documents. North dakota does not require filing form 990 with the state.”
Form 990, Part VI, Section C, Line 19
“All documents including form 990 are available to the general public by request. The council does not maintain a website for posting documents. North dakota does not require filing form 990 with the state.”
Filing and Contact Details
Filer
- Filer Name
- Bethel Lutheran Foundation
- EIN
- 45-0390238
- Phone
- 7015720223
- Address
- 1705 3RD AVENUE WEST NO 101, WILLISTON, ND 58801
Signing Officer
- Name
- Kurt Stoner
- Title
- Foundation Director
- Phone
- 7015720223
- Signed
- 2018-07-26
- 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
- 8
- Volunteers
- 5
Preparer
- Firm
- Brady Martz & Associates Pc
- Address
- POST OFFICE BOX 848, MINOT, ND 58702-0848
- Preparer
- Daryl D Heizelman CPA
- Phone
- 7018520196
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“It is the opinion of management that the foundation has no significant uncertain tax positions that would be subject to change upon examination. The federal information returns for the foundation are subject to examination by the irs, generally for three years after they were filed. All tax filings are up to date.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 8,721.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 8,721.”
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| IRS990/Desc | 0 | THE ORGANIZATION WAS FORMED TO SUPPORT BETHEL LUTHERAN NURSING AND REHABILITATION CENTER, IN WHICH THEY ANNUALLY PROVIDE FINANCIAL SUPPORT.THE FOUNDATION ALSO CONDUCTS ACTIVITIES TO SUPPORT THE SENIOR CITIZENS OF THE COMMUNITY, TO INCLUDE THOSE AT BETHEL LUTHERAN NURSING AND REHABILITATION CENTER. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8900044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1075268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1075268 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -522563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1636 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21898 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BETHEL BEACON |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON ANNUITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/OtherRevenueTotalAmt | 0 | 2003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44557 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3069 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1005491 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1015661 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19928 |
| IRS990/PrincipalOfficerNm | 0 | KURT STONER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148350 |
| IRS990/PYOtherExpensesAmt | 0 | 497535 |
| IRS990/PYOtherRevenueAmt | 0 | 326310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 728334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338506 |
| IRS990/PYTotalExpensesAmt | 0 | 902601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1630935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1425130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 543411 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 268144 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 268144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49852 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AT THE END OF 2017, THE BETHEL LUTHERAN FOUNDATION BOARD WAS COMPRISED OF FIVE BOARD MEMBERS. 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/ExplanationTxt | 1 | BETHEL LUTHERAN FOUNDATION OWNS 62 SENIOR APARTMENTS IN THREE SEPARATE FACILITIES LOCATED IN WILLISTON, ND. THE APARTMENTS ARE BOTH MARKET RATE AND PART OF THE 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. 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/ExplanationTxt | 2 | IF 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 450230141 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 51761 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BETHEL LUTHERAN NURSING AND REHABILITATION CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 51761 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.68900 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2637348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2025459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4662807 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2997766 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10170 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3338668 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 600824 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 270092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3706071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2997766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 735380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1488775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4364251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 80040 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3706071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 385592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1123812 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3329294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 188780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4364251 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1092416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 246239 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1806922 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 213611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3329294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1759324 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450563 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8721 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 833396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203513 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203513 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -522563 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8721 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -513842 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11524 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2247002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION RETURNS FOR THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP TO DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 8,721. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 8,721. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2864402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 833396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96989 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2258526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1733160 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 842117 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51761 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE MISSION OF BETHEL LUTHERAN NURSING & REHABILITATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BETHEL LUTHERAN NURSING & REHABILITATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450230141 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1515 2ND AVE W |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WILLISTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FINANCIAL STATEMENTS OF BETHEL LUTHERAN NURSING & REHABILITATION CENTER ON AN ONGOING BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,781,962
- Liabilities
- $881,918
- Net assets
- $8,900,044
- Revenue
- $2,258,526
- Expenses
- $833,396
- Net income
- $1,425,130