Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2017 • EIN 45-0394181

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.bethanynd.org

View Organization Page

201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.33x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

5.50x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$327,459

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 116.4% of source-year revenue.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

10%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,699,424

Up $432,810 (+10%) from 2016

Net Assets

Up

$3,151,428

Up $311,993 (+11%) from 2016

Liabilities

Up

$1,547,996

Up $120,817 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$281,338

Up $9,708 (+3.6%) from 2016

Expenses

Down

$180,448

Down $1,858 (-1.0%) from 2016

Net Income

Up

$100,890

Up $11,566 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,876,491Liabilities 2010: $132,323Net Assets 2010: $3,744,1682010Assets 2011: $3,609,810Liabilities 2011: $113,273Net Assets 2011: $3,496,5372011Assets 2012: $3,520,657Liabilities 2012: $111,192Net Assets 2012: $3,409,4652012Assets 2013: $3,660,957Liabilities 2013: $112,411Net Assets 2013: $3,548,5462013Assets 2014: $6,347,454Liabilities 2014: $2,005,705Net Assets 2014: $4,341,7492014Assets 2015: $3,759,802Liabilities 2015: $1,552,964Net Assets 2015: $2,206,8382015Assets 2016: $4,266,614Liabilities 2016: $1,427,179Net Assets 2016: $2,839,4352016Assets 2017: $4,699,424Liabilities 2017: $1,547,996Net Assets 2017: $3,151,4282017Assets 2018: $4,691,934Liabilities 2018: $1,596,600Net Assets 2018: $3,095,3342018Assets 2019: $5,521,157Liabilities 2019: $1,026,934Net Assets 2019: $4,494,2232019Assets 2020: $6,781,395Liabilities 2020: $985,662Net Assets 2020: $5,795,7332020Assets 2021: $7,716,796Liabilities 2021: $695,532Net Assets 2021: $7,021,2642021Assets 2022: $6,934,980Liabilities 2022: $332,993Net Assets 2022: $6,601,9872022Assets 2023: $7,783,951Liabilities 2023: $98,555Net Assets 2023: $7,685,3962023Assets 2024: $19,379,437Liabilities 2024: $10,459,810Net Assets 2024: $8,919,6272024

Highlighted filing

2017

Assets$4,699,424
Liabilities$1,547,996
Net Assets$3,151,428
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $339,1552010Expenses 2011: $365,2452011Expenses 2012: $377,4912012Revenue 2013: $491,581Expenses 2013: $256,438Net Income 2013: $235,1432013Revenue 2014: $1,091,108Expenses 2014: $346,288Net Income 2014: $744,8202014Revenue 2015: $222,092Expenses 2015: $2,657,273Net Income 2015: -$2,435,1812015Revenue 2016: $271,630Expenses 2016: $182,306Net Income 2016: $89,3242016Revenue 2017: $281,338Expenses 2017: $180,448Net Income 2017: $100,8902017Revenue 2018: $300,446Expenses 2018: $227,021Net Income 2018: $73,4252018Revenue 2019: $266,777Expenses 2019: $172,719Net Income 2019: $94,0582019Revenue 2020: $493,215Expenses 2020: $156,348Net Income 2020: $336,8672020Revenue 2021: $579,747Expenses 2021: $146,759Net Income 2021: $432,9882021Revenue 2022: $345,387Expenses 2022: $142,079Net Income 2022: $203,3082022Revenue 2023: $230,624Expenses 2023: $142,082Net Income 2023: $88,5422023Revenue 2024: $1,064,296Expenses 2024: $133,939Net Income 2024: $930,3572024

Highlighted filing

2017

Revenue$281,338
Expenses$180,448
Net Income$100,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$357,231
Mission and Program Overview

Mission

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

Fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,800,605$4,233,135▲ $432,530
Investments Program Related$91,867$78,368▼ $13,499
Accounts Receivable$98,327$72,555▼ $25,772
Cash and Non-Interest-Bearing Accounts$36,598$52,002▲ $15,404
Prepaid Expenses and Deferred Charges$12,183$12,515▲ $332
Inventories for Sale or Use$7,757$6,013▼ $1,744
Land, Buildings, and Equipment, Net$44$37▼ $7
Total Assets$4,266,614$4,699,424▲ $432,810
Other Assets Total$219,233$244,799▲ $25,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,621$1,063,840▼ $143,781
Other Liabilities$198,857$467,290▲ $268,433
Accounts Payable and Accrued Expenses$20,701$16,866▼ $3,835
Total Liabilities$1,427,179$1,547,996▲ $120,817
Net Assets / Fund Balance
Unrestricted Net Assets$2,346,436$2,728,443▲ $382,007
Permanently Rstr Net Assets$250,745$265,176▲ $14,431
Temporarily Rstr Net Assets$242,254$157,809▼ $84,445
Total Net Assets Fund Balance$2,839,435$3,151,428▲ $311,993
Total Liabilities and Net Assets / Fund Balance$4,266,614$4,699,424▲ $432,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37$23,850$23,887
Other Assets Org$244,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,745-▲ $14,431-$265,176
2016$248,845-▲ $1,900-$250,745
2015$258,312-▼ $9,467-$248,845
2014$226,480$35,226▼ $3,394-$258,312
2013$216,259-▲ $10,221-$226,480
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
David GlattTrustee$13,200$13,200

Board Members and Trustees

NameTitle
John HertsgaardChair
Shawn StuhaugPresident/CEO
Al EricksonVice Chair
Linda O'HalloranTrustee
Mary JohnsonTrustee
Rhonda KetterlingTrustee
Stacie HeidenTrustee
Charolotte RuschTrustee (Apr-Dec)
Lianne RockstadTrustee (Apr-Dec)
Jerilyn Brantner-AdamsTrustee (Jan-Mar)
Kris SheridanTrustee (Jan-Mar)
Jane KellyCFO
Jean BokinskieSecretary
Roger OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,237
Program Service Revenue
$37
Investment Income
$165,170
Other Revenue
$-10,106
All Other Contributions
$126,237
Change in Net Assets
$100,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,194
Revenue Not Reported on Financial Statements
$-75,856
Revenue Not Reported on Form 990
$129,840
Other Revenue Adjustments
$-75,856
Total Revenue per Audited Statements
$487,034
Total Revenue per Form 990
$281,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,475
Total Fundraising Expense$91,404
Salaries, Compensation, and Employee Benefits$73,038
Grants and Similar Amounts Paid$8,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$60,796$60,796
Interest$48,846--$48,846
Fees for Services Accounting-$14,625-$14,625
Grants to Domestic Orgs$8,935--$8,935
Office Expenses--$8,790$8,790
Other Employee Benefits--$5,299$5,299
Payroll Taxes--$4,437$4,437
Fees for Services Legal-$3,386-$3,386
Pension Plan Contributions--$2,506$2,506
Other Expenses$1,245-$7,892$1,245
Advertising--$1,097$1,097
Conferences and Meetings--$587$587
Depreciation Depletion$7--$7
Total Functional Expenses$71,033$18,011$91,404$180,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,341
Expenses per Audited Statements$180,448
Total Expenses per Form 990$180,448
Expenses Not Reported on Form 990$75,893
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,495
Fundraising Gross Income$3,319
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
Intercompany Payable$447,476
Annuities Payable$19,814
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The governing documents allow for an Executive Committee. The Executive Committee of the Board of Trustees shall consist of the Chair, Vice-Chair, Secretary, and Treasurer, and no person shall hold more than one of said offices at a time. The Executive Committee shall act only in the interval between meetings of the board and shall be at all times subject to control and direction of the board in management of corporate business. The board may also appoint such other working committees as they deem proper and necessary for the day-to-day operation of the corporation.”

Form 990, Part VI, Section A, line 2

“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are employed by another related nonprofit of which the board members serve as well. The Board serves all of the related exempt organizations listed on Schedule R.”

Form 990, Part VI, Section A, line 6

“The Corporation shall have as members, congregations in the Fargo conference and adjoining conferences of the Evangelical Lutheran Church in America.”

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

“Each congregation may designate from its congregation two voting delegates for the first one thousand active confirmed members in such congregation, with one additional voting delegate for each additional thousand active confirmed members in the congregation. In addition, each pastor of each participating congregation shall be a voting delegate by virtue of his office.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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 a 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

“Compensation for the CEO is paid by a related organization. That Organization has a process for determining compensation that includes review by the independent board using comparability data and substantiation of the deliberation and decision. The CFO compensation is paid by a related organization. The related organization has a process that includes review by the CEO and Executive Committee using comparability data.”

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 for each board. 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. and to Bethany on 42nd.”

Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
45-0394181
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103
Doing Business As
Bethany Retirement Living

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A:

“Individuals working for Bethany Homes, Inc. are employed by a related organization, American Lutheran Homes, Inc.”

Form 990, Part XI, line 9:

“Book to Tax Difference in BEK Care LLC -44,328. Intercompany Transfer 81,300. Change in Value of Charitable Trusts 10,011.”

Financial Statement Notes

Part V, Line 4:

“The organization is required to use these funds to provide scholarships for nursing education.”

Part X, Line 2:

“Bethany Retirement Living 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, the organization 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 has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Bethany Retirement Living believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany Retirement Living 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.”

Part XI, Line 2D - Other Adjustments:

“Book Loss for BEK Care LLC -44,291. Change in Value of Charitable Trusts 10,011.”

Part XI, Line 4B - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements -54,398. Special Event Expenses Recorded in Expenses for Financial Statements -21,495. Tax Gain for BEC Care LLC 37.”

Part XII, Line 2D - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Revenue on Form 990 54,398. Special Event Expenses Recorded in Revenue on Form 990 21,495.”

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IRS990/Desc0During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 304 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, assisted living and senior housing - 214 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Kim Marchell and Lorraine Krenelka Scholarship programs, Health Education Loan Program (HELP) and Bethany Student Loan Repayment Bonus Program provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany established the Bethany Homes North Dakota Tax Credit Endowment Fund, a qualified endowment under Section 57-38-01.21 of the North Dakota Century Code. The Tax Credit Endowment fund is restricted to providing financial support in furtherance of the specifically expressed charitable purposes and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to operate BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Al Erickson
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm4David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm6Charolotte Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm9Lianne Rockstad
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Ketterling
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerilyn Brantner-Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt413200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13297433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14178508
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt021495
IRS990/FundraisingGrossIncomeAmt03319
IRS990/GainOrLossGrp/SecuritiesAmt056487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt08935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056487
IRS990/GrossReceiptsAmt0357231
IRS990/GrossSalesOfInventoryAmt062468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt048846
IRS990/InterestGrp/TotalAmt048846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06013
IRS990/InvestmentIncomeGrp/ExclusionAmt0108683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108683
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt091867
IRS990/InvestmentsProgramRelatedGrp/EOYAmt078368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03800605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04233135
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037
IRS990/LandBldgEquipCostOrOtherBssAmt023887
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01207621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063840
IRS990/NetAssetsOrFundBalancesBOYAmt02839435
IRS990/NetAssetsOrFundBalancesEOYAmt03151428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18176
IRS990/NetIncomeOrLossGrp/ExclusionAmt08070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164120
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08790
IRS990/OfficeExpensesGrp/TotalAmt08790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219233
IRS990/OtherAssetsTotalGrp/EOYAmt0244799
IRS990/OtherChangesInNetAssetsAmt046983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05299
IRS990/OtherExpensesGrp/Desc0Chaplaincy Services
IRS990/OtherExpensesGrp/Desc1Gift Annuity Expense
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/FundraisingAmt07892
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt11245
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt17892
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherLiabilitiesGrp/BOYAmt0198857
IRS990/OtherLiabilitiesGrp/EOYAmt0467290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060796
IRS990/OtherSalariesAndWagesGrp/TotalAmt060796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04437
IRS990/PayrollTaxesGrp/TotalAmt04437
IRS990/PensionPlanContributionsGrp/FundraisingAmt02506
IRS990/PensionPlanContributionsGrp/TotalAmt02506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0265176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012515
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Investment in BEK Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02895
IRS990/PYInvestmentIncomeAmt050400
IRS990/PYOtherExpensesAmt0101897
IRS990/PYOtherRevenueAmt0-4344
IRS990/PYProgramServiceRevenueAmt021250
IRS990/PYRevenuesLessExpensesAmt089324
IRS990/PYSalariesCompEmpBnftPaidAmt077514
IRS990/PYTotalExpensesAmt0182306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0955949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01555740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429676
IRS990ScheduleA/InvestmentIncomeCYPct00.18990
IRS990ScheduleA/InvestmentIncomePYPct00.19800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81010
IRS990ScheduleA/PublicSupportPY509Pct00.80200
IRS990ScheduleA/PublicSupportTotal509Amt01832715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207677
IRS990ScheduleA/Total509Grp/TotalAmt01832715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035226

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,699,424
Liabilities
$1,547,996
Net assets
$3,151,428
Revenue
$281,338
Expenses
$180,448
Net income
$100,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$10.5$8.92$1.06$0.13$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.10$7.69$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.60$0.35$0.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.70$7.02$0.58$0.15$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.99$5.80$0.49$0.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.03$4.49$0.27$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.60$3.10$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.70$1.55$3.15$0.28$0.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.43$2.84$0.27$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.55$2.21$0.22$2.66$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.01$4.34$1.09$0.35$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.49$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.11$3.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.11$3.50$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.13$3.74$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE L22 • $1M-$5M nonprofits