Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2018 • EIN 45-0394181

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

36th percentile

0.34x

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

5.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$312,379

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 104.0% of source-year revenue.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

-0.2%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

6.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,691,934

Down $7,490 (-0.2%) from 2017

Net Assets

Down

$3,095,334

Down $56,094 (-1.8%) from 2017

Liabilities

Up

$1,596,600

Up $48,604 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$300,446

Up $19,108 (+6.8%) from 2017

Expenses

Up

$227,021

Up $46,573 (+26%) from 2017

Net Income

Down

$73,425

Down $27,465 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,691,934
Liabilities$1,596,600
Net Assets$3,095,334
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$300,446
Expenses$227,021
Net Income$73,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$344,022
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$4,233,135$4,256,038▲ $22,903
Cash and Non-Interest-Bearing Accounts$52,002$80,988▲ $28,986
Investments Program Related$78,368--
Accounts Receivable$72,555$70,930▼ $1,625
Prepaid Expenses and Deferred Charges$12,515$12,870▲ $355
Inventories for Sale or Use$6,013$4,784▼ $1,229
Land, Buildings, and Equipment, Net$37$30▼ $7
Total Assets$4,699,424$4,691,934▼ $7,490
Other Assets Total$244,799$266,294▲ $21,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,840$913,897▼ $149,943
Other Liabilities$467,290$666,712▲ $199,422
Accounts Payable and Accrued Expenses$16,866$15,991▼ $875
Total Liabilities$1,547,996$1,596,600▲ $48,604
Net Assets / Fund Balance
Unrestricted Net Assets$2,728,443$2,625,665▼ $102,778
Permanently Rstr Net Assets$265,176$296,125▲ $30,949
Temporarily Rstr Net Assets$157,809$173,544▲ $15,735
Total Net Assets Fund Balance$3,151,428$3,095,334▼ $56,094
Total Liabilities and Net Assets / Fund Balance$4,699,424$4,691,934▼ $7,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30$23,857$23,887
Other Assets Org$266,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$265,176-▲ $30,949-$296,125
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dawn HummelSenior Exec Resident CarePT$138,547$138,547
Adam BroersSenior Exec Human ResourcesPT$128,777$128,777
David GlattTrustee-$13,200$13,200

Board Members and Trustees

NameTitle
John HertsgaardChair (Jan-Mar)
Shawn StuhaugPresident/CEO
Mary JohnsonTrustee(Jan-Mar)/Vice Chair(Apr-Dec)
Allen EricksonVice Chair(Jan-Mar)/Chair(Apr-Dec)
Charolotte RuschTrustee
Linda O'HalloranTrustee
Bruce DavidsonTrustee (Apr-Dec)
Jack RydellTrustee (Apr-Dec)
Martha LeclercTrustee (Apr-Dec)
Neal EriksmoenTrustee (Apr-Dec)
Rhonda KetterlingTrustee (Jan-Mar)
Lianne RockstadTrustee(Jan-Mar)/Secretary(Apr-Dec)
Stacie HeidenTrustee(Jan-Mar)/Treasurer(Apr-Dec)
Jane KellyCFO
Jean BokinskieSecretary (Jan-Mar)
Roger OlsonTreasurer (Jan-Mar)
Revenue and Support

Revenue Composition

Contributions and Grants
$215,206
Program Service Revenue
$-75,475
Investment Income
$164,945
Other Revenue
$-4,230
All Other Contributions
$215,206
Change in Net Assets
$73,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,497
Revenue Not Reported on Financial Statements
$-119,051
Revenue Not Reported on Form 990
$-384,994
Other Revenue Adjustments
$-119,051
Total Revenue per Audited Statements
$34,503
Total Revenue per Form 990
$300,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,286
Total Fundraising Expense$101,369
Salaries, Compensation, and Employee Benefits$78,477
Grants and Similar Amounts Paid$4,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$64,003$64,003
Interest$42,711--$42,711
Office Expenses--$13,104$13,104
Other Employee Benefits--$7,322$7,322
Payroll Taxes--$4,677$4,677
Grants to Domestic Orgs$4,258--$4,258
Fees for Services Accounting-$4,250-$4,250
Pension Plan Contributions--$2,475$2,475
Fees for Services Legal-$1,709-$1,709
Other Expenses$1,285-$9,457$1,285
All Other Expenses--$185$185
Conferences and Meetings--$146$146
Depreciation Depletion$7--$7
Total Functional Expenses$119,693$5,959$101,369$227,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,597
Expenses per Audited Statements$227,021
Total Expenses per Form 990$227,021
Expenses Not Reported on Form 990$43,576
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$7,140
Fundraising Gross Income$134
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$641,872
Annuities Payable$24,840
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
No
Other officer compensation reviewed
No
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
2019-08-14
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
Deb Nelson 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:

“Change in Value of Charitable Trusts 6,669. Intercompany Transfers 180,000. Book Tax Difference in BEK Care LLC 19,633.”

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 -55,842. Change in Value of Charitable Trusts 6,669.”

Part XI, Line 4B - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Expenses for Financial Statements -36,436. Special Event Expenses Recorded in Expenses for Financial Statements -7,140. Tax Loss for BEC Care LLC -75,475.”

Part XII, Line 2D - Other Adjustments:

“Coffee/Gift Shop Expenses Recorded in Revenue on Form 990 36,436. Special Event Expenses Recorded in Revenue on Form 990 7,140.”

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IRS990/Desc0Bethany Homes, Inc., dba Bethany Retirement Living, is the parent corporation of the following nonprofit organizations: - American Lutheran Homes, Inc. (skilled nursing, transitional care, basic care and assisted living - 305 residents) - Bethany on 42nd (skilled nursing, transitional care, assisted living, and senior housing - 214 residents) - Bethany Home Health Care (personal health care services - 75 clients per month)During 2018, Bethany solicited donations to support these subsidiary programs. Bethany Home, Inc. also provided funds to support chaplaincy services in the assisted living facilities.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Lorraine Krenelka and Kim Marchell 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.The Bethany Homes North Dakota Tax Credit Endowment Fund was established in 2014, 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 purpose and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN) to operate BEK Care, a 501(c)(3) organization which provides home health and hospice services to the Fargo-Moorhead and surrounding communities.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824617
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hertsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm1Allen Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacie Heiden
IRS990/Form990PartVIISectionAGrp/PersonNm5Jean Bokinskie
IRS990/Form990PartVIISectionAGrp/PersonNm6Lianne Rockstad
IRS990/Form990PartVIISectionAGrp/PersonNm7David Glatt
IRS990/Form990PartVIISectionAGrp/PersonNm8Charolotte Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm10Rhonda Ketterling
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Neal Eriksmoen
IRS990/Form990PartVIISectionAGrp/PersonNm13Martha Leclerc
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Rydell
IRS990/Form990PartVIISectionAGrp/PersonNm15Shawn Stuhaug
IRS990/Form990PartVIISectionAGrp/PersonNm16Jane Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm17Dawn Hummel
IRS990/Form990PartVIISectionAGrp/PersonNm18Adam Broers
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt713200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15280986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16174915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17133218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18104160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair(Jan-Mar)/Chair(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee(Jan-Mar)/Vice Chair(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee(Jan-Mar)/Treasurer(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee(Jan-Mar)/Secretary(Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee (Apr-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Exec Resident Care
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Exec Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07140
IRS990/FundraisingGrossIncomeAmt0134
IRS990/GainOrLossGrp/SecuritiesAmt061947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04258
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061947
IRS990/GrossReceiptsAmt0344022
IRS990/GrossSalesOfInventoryAmt039212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt042711
IRS990/InterestGrp/TotalAmt042711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04784
IRS990/InvestmentIncomeGrp/ExclusionAmt0102998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102998
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt078368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04233135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04256038
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030
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/BOYAmt01063840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0913897
IRS990/NetAssetsOrFundBalancesBOYAmt03151428
IRS990/NetAssetsOrFundBalancesEOYAmt03095334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7006
IRS990/NetIncomeOrLossGrp/ExclusionAmt02776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-335821
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013104
IRS990/OfficeExpensesGrp/TotalAmt013104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244799
IRS990/OtherAssetsTotalGrp/EOYAmt0266294
IRS990/OtherChangesInNetAssetsAmt0206302
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07322
IRS990/OtherExpensesGrp/Desc0Partnership Dissolution
IRS990/OtherExpensesGrp/Desc1Chaplaincy Services
IRS990/OtherExpensesGrp/Desc2Gift Annuity Expense
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt09457
IRS990/OtherExpensesGrp/ProgramServicesAmt059432
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt21285
IRS990/OtherExpensesGrp/TotalAmt059432
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29457
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherLiabilitiesGrp/BOYAmt0467290
IRS990/OtherLiabilitiesGrp/EOYAmt0666712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064003
IRS990/OtherSalariesAndWagesGrp/TotalAmt064003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04677
IRS990/PayrollTaxesGrp/TotalAmt04677
IRS990/PensionPlanContributionsGrp/FundraisingAmt02475
IRS990/PensionPlanContributionsGrp/TotalAmt02475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0265176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012870
IRS990/PrincipalOfficerNm0Shawn Stuhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Investment in BEK Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-75475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-75475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08935
IRS990/PYInvestmentIncomeAmt0165170
IRS990/PYOtherExpensesAmt098475
IRS990/PYOtherRevenueAmt0-10106
IRS990/PYProgramServiceRevenueAmt037
IRS990/PYRevenuesLessExpensesAmt0100890
IRS990/PYSalariesCompEmpBnftPaidAmt073038
IRS990/PYTotalExpensesAmt0180448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0955949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-36129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081800

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,691,934
Liabilities
$1,596,600
Net assets
$3,095,334
Revenue
$300,446
Expenses
$227,021
Net income
$73,425
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
2018Detailed filing. Detailed filing data is available for this year.$4.69$1.60$3.10$0.30$0.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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