Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 46-0225023 • 501(c)3 • Beresford, SD
Profile
Bethesda of beresford is a christian community dedicated to the art of healing and the joy of caring.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,487,269
Up $1,853,646 (+51%) from 2023
Liabilities
Up$313,722
Up $101,006 (+47%) from 2023
Net Assets
Up$5,173,547
Up $1,752,640 (+51%) from 2023
Revenue
Up$5,590,570
Up $1,898,051 (+51%) from 2023
Expenses
Up$3,943,301
Up $230,572 (+6.2%) from 2023
Net Income
Up$1,647,269
Up $1,667,479 (+8251%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Bethesda of beresford is a christian community dedicated to the art of healing and the joy of caring.
Elderly housing and care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,637,356 | $1,853,807 | ▲ $216,451 |
| Accounts Receivable | $318,718 | $1,671,616 | ▲ $1,352,898 |
| Land, Buildings, and Equipment, Net | $1,127,834 | $1,235,928 | ▲ $108,094 |
| Savings and Temporary Cash Investments | $518,363 | $697,495 | ▲ $179,132 |
| Inventories for Sale or Use | $23,432 | $20,503 | ▼ $2,929 |
| Total Assets | $3,633,623 | $5,487,269 | ▲ $1,853,646 |
| Other Assets Total | $7,920 | $7,920 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,566 | $303,206 | ▲ $105,640 |
| Escrow Account Liability | $15,150 | $10,516 | ▼ $4,634 |
| Total Liabilities | $212,716 | $313,722 | ▲ $101,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,415,507 | $5,173,547 | ▲ $1,758,040 |
| Net Assets With Donor Restrictions | $5,400 | $0 | ▼ $5,400 |
| Total Net Assets Fund Balance | $3,420,907 | $5,173,547 | ▲ $1,752,640 |
| Total Liabilities and Net Assets / Fund Balance | $3,633,623 | $5,487,269 | ▲ $1,853,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $775,758 | $3,939,850 | $4,715,608 |
| Equipment | $331,022 | $1,515,953 | $1,846,975 |
| Other Land Buildings | $42,435 | $181,488 | $223,923 |
| Land | $86,713 | - | $86,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Britney Senger | Administrator | FT | $79,467 | $3,179 | $82,646 |
| Name | Title |
|---|---|
| Dean Chadwell | Chairperson |
| Pam Mcgill | Vice-chairperson |
| Amelia Savey | Director |
| JENNIFER O'CONNELL | Director |
| Jean Allerdings | Director |
| Sherry Vandre | Director |
| Nancy Eckels | Director From 09/2024 |
| Clifton Saugstad | Director Until 04/2024 |
| Chris Hansen | Regional Director |
| Brenda Hansen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Titan Medical Group | Staffing Services | 2110 S 169TH PLAZA SUITE 100, Omaha, NE 68130 | $338,170 |
| Midwest Health Solutions | Staffing Services | 408 W 6TH ST, Crooks, SD 57020 | $178,747 |
| Quick2hire | Staffing Services | 74 E GLENWOOD AVE 321, Smyrna, DE 19977 | $169,397 |
| Tri-state Nursing | Staffing Services | 3100 S LAKEPORT ST, Sioux City, IA 51106 | $139,444 |
| Interim Healthcare | Staffing Services | 3608 S SOUTHEASTERN AVE, Sioux Falls, SD 57103-7123 | $129,705 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,130,899 |
| Salaries, Compensation, and Employee Benefits | $1,812,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,472,922 | $1,960 | - | $1,474,882 |
| Fees for Services Other | $1,049,510 | $190,981 | - | $1,240,491 |
| Depreciation Depletion | $168,482 | $21,572 | - | $190,054 |
| Office Expenses | $135,042 | $16,551 | - | $151,593 |
| Payroll Taxes | $141,760 | $8,251 | - | $150,011 |
| Occupancy | $120,929 | $14,821 | - | $135,750 |
| Other Employee Benefits | $87,998 | $5,122 | - | $93,120 |
| Insurance | $76,713 | $9,402 | - | $86,115 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,645 | - | $82,645 |
| Fees for Services Management | - | $71,070 | - | $71,070 |
| Other Expenses | $14,191 | $1,740 | - | $15,931 |
| Pension Plan Contributions | $11,098 | $646 | - | $11,744 |
| All Other Expenses | $1,301 | - | - | $1,301 |
| Advertising | - | $1,132 | - | $1,132 |
| Conferences and Meetings | $1,055 | - | - | $1,055 |
| Travel | - | $37 | - | $37 |
| Total Functional Expenses | $3,517,371 | $425,930 | $0 | $3,943,301 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,943,301 |
| Total Expenses per Audited Statements | $3,943,301 |
| Total Expenses per Form 990 | $3,943,301 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a management agreement with caring professionals, dell rapids, sd. The organization paid $68,383 in 2024 to caring professionals for regional director services provided by chris hansen.”
“The members of the organization consist of 13 lutheran churches. There is only one class of members.”
“All members have the same voting rights. The members' role is to elect the board of directors.”
“Changes to bylaws require approval of the members.”
“Bethesda of beresford does not utilize committees in conjunction with its board of directors.”
“The administrator reviews form 990 prior to its submission. The board members are provided a copy of the form 990 prior to its submission.”
“Persons covered by the policy include every board member, every member of any board committee, all officers of the home, and all management personnel of the home. Covered members are required to sign the conflict of interest statement each year. The administrator receives and reviews all of the annual conflict of interest statements which list any and all financial and conflicting interests. The chairperson of the board is then familiarized with all disclosures in case a conflict arises, and the vice chairperson of the board is familiarized with the chairperson's disclosure. If a conflict arises, the board chairperson, board committee or the board may ask the interested person to leave the meeting during discussions of the matter, and the board must approve the matter by a majority vote, not including a vote of the interested person.”
“A market analysis was conducted for the administrator using comparable data and was conducted as an independent review. Compensation was approved by the board of directors.”
“The governing documents, conflict of interest policy and financial statements are not available to the public.”
“The administrator acts in the capacity of top management official and top financial official of the organization.”
“Nurse aide temps: program service expenses 1,039,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039,515. Professional fees: program service expenses 0. Management and general expenses 190,981. Fundraising expenses 0. Total expenses 190,981. Dietary consultant: program service expenses 9,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,554. Social services consultant: program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441.”
“The escrow account liability is included on the balance sheet. Part x line 21 includes funds held for nursing home residents for ancillary purchases.”
“The home believes that it has appropriate support for any tax positions taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The home 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1671616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELDERLY HOUSING AND CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRITNEY SENGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057632050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 WEST CEDAR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERESFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 338170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2110 S 169TH PLAZA SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 408 W 6TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 74 E GLENWOOD AVE 321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3100 S LAKEPORT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3608 S SOUTHEASTERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CROOKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SMYRNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 51106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 571037123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TITAN MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIDWEST HEALTH SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUICK2HIRE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRI-STATE NURSING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERIM HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61480 |
| IRS990/CYOtherExpensesAmt | 0 | 2130899 |
| IRS990/CYOtherRevenueAmt | 0 | 1536210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3982830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1647269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1812402 |
| IRS990/CYTotalExpensesAmt | 0 | 3943301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5590570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190054 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 39-SKILLED BED NURSING AND 8-BED ASSISTED LIVING FACILITY. IN ADDITION, THE FACILITY OPERATES A 16-UNIT ELDERLY APARTMENT COMPLEX AND AN OUTPATIENT THERAPY DEPARTMENT. THE FACILITY OPERATES AS A LIFE-LINE TO THE SURROUNDING COMMUNITY, WHICH PROVIDES A SAFER ENVIRONMENT AT HOME FOR THE ELDERLY IN THE SURROUNDING COMMUNITY. THE FACILITY IS OPERATED TO MEET THE HEALTH AND HOUSING NEEDS FOR ITS RESIDENTS. NUMBER OF RESIDENT DAYS 12,318; NUMBER OF ADMISSIONS 41. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15150 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10516 |
| IRS990/ExpenseAmt | 0 | 3517371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71070 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1049510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1240491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY ECKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFTON SAUGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY VANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN ALLERDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMELIA SAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRITNEY SENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR FROM 09/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR UNTIL 04/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58078 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 579624 |
| IRS990/GrossReceiptsAmt | 0 | 6161716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1637356 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1853807 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5637291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1235928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6873219 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49600 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 521546 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BETHESDA OF BERESFORD IS A CHRISTIAN COMMUNITY DEDICATED TO THE ART OF HEALING AND THE JOY OF CARING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3420907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5173547 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 105371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3415507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5173547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7920 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93120 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DIETARY COST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1265294 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 270916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1265294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 270916 |
| IRS990/OtherRevenueTotalAmt | 0 | 1536210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1472922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1474882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRITNEY SENGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3782676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3782676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76486 |
| IRS990/PYOtherExpensesAmt | 0 | 1949630 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3610633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1762999 |
| IRS990/PYTotalExpensesAmt | 0 | 3712729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3692519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1647269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3982830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 697495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1546396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 251047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3982830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3610633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3522300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2997343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3962905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18076011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 251047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12650146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1495209 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1723515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1356563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155789 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1241185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6972261 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1495209 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1723515 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1356563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155789 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1241185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6972261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3992880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3616033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3522300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3680145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4811049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19622407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4045882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3686783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3566457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3723991 |
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