Civic Intelligence

Bethel Lutheran Home

990 • Fiscal year 2018 • EIN 46-0259554

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 14, 2020

Organization ProfileWWW.BETHELCOMMUNITY.COM

View Organization Page

1001 South Egan AveMadison, SD 57042

(605) 256-4539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,489,483

Down $345,019 (-5.0%) from 2017

Net Assets

Down

$2,205,958

Down $375,747 (-15%) from 2017

Liabilities

Up

$4,283,525

Up $30,728 (+0.7%) from 2017

Revenue And Expenses

Revenue

Up

$5,918,227

Up $132,657 (+2.3%) from 2017

Expenses

Up

$6,269,144

Up $317,185 (+5.3%) from 2017

Net Income

Down

-$350,917

Down $184,528 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,720,600Liabilities 2010: $2,028,740Net Assets 2010: $1,691,8602010Assets 2011: $4,249,310Liabilities 2011: $1,865,657Net Assets 2011: $2,383,6532011Assets 2012: $4,891,603Liabilities 2012: $2,482,468Net Assets 2012: $2,409,1352012Assets 2013: $5,452,182Liabilities 2013: $3,115,725Net Assets 2013: $2,336,4572013Assets 2014: $6,116,921Liabilities 2014: $3,900,888Net Assets 2014: $2,216,0332014Assets 2015: $6,628,846Liabilities 2015: $3,705,085Net Assets 2015: $2,923,7612015Assets 2016: $6,644,733Liabilities 2016: $3,994,817Net Assets 2016: $2,649,9162016Assets 2017: $6,834,502Liabilities 2017: $4,252,797Net Assets 2017: $2,581,7052017Assets 2018: $7,987,421Liabilities 2018: $4,163,050Net Assets 2018: $3,824,3712018Assets 2018: $6,489,483Liabilities 2018: $4,283,525Net Assets 2018: $2,205,9582018Assets 2019: $6,408,407Liabilities 2019: $4,451,563Net Assets 2019: $1,956,8442019Assets 2020: $7,510,057Liabilities 2020: $4,437,996Net Assets 2020: $3,072,0612020Assets 2021: $8,309,660Liabilities 2021: $4,603,469Net Assets 2021: $3,706,1912021Assets 2022: $8,161,520Liabilities 2022: $4,196,144Net Assets 2022: $3,965,3762022Assets 2023: $7,301,852Liabilities 2023: $3,888,128Net Assets 2023: $3,413,7242023

Highlighted filing

2018

Assets$6,489,483
Liabilities$4,283,525
Net Assets$2,205,958
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,531,4912010Expenses 2011: $4,561,9202011Expenses 2012: $4,833,4342012Revenue 2013: $4,835,364Expenses 2013: $4,908,042Net Income 2013: -$72,6782013Revenue 2014: $2,422,508Expenses 2014: $2,542,932Net Income 2014: -$120,4242014Revenue 2015: $5,160,091Expenses 2015: $5,181,053Net Income 2015: -$20,9622015Revenue 2016: $5,318,421Expenses 2016: $5,716,910Net Income 2016: -$398,4892016Revenue 2017: $5,785,570Expenses 2017: $5,951,959Net Income 2017: -$166,3892017Revenue 2018: $7,076,866Expenses 2018: $5,834,200Net Income 2018: $1,242,6662018Revenue 2018: $5,918,227Expenses 2018: $6,269,144Net Income 2018: -$350,9172018Revenue 2019: $5,857,642Expenses 2019: $6,205,489Net Income 2019: -$347,8472019Revenue 2020: $6,908,337Expenses 2020: $5,842,122Net Income 2020: $1,066,2152020Revenue 2021: $6,644,491Expenses 2021: $6,172,452Net Income 2021: $472,0392021Revenue 2022: $6,802,626Expenses 2022: $6,596,470Net Income 2022: $206,1562022Revenue 2023: $6,370,947Expenses 2023: $7,055,757Net Income 2023: -$684,8102023

Highlighted filing

2018

Revenue$5,918,227
Expenses$6,269,144
Net Income-$350,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 14, 2020
Return Version
2017v2.3
Gross Receipts
$5,918,227
Mission and Program Overview

Mission

Bethel lutheran home is a ministry to the elderly consisting of various levels of care. Its mission is to support and grow the ongoing ministry of the bethel community, through sharing of time, talent, and treasure.

Bethel lutheran home is a ministry to the elderly consisting of various levels of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,439,392$5,142,731▼ $296,661
Accounts Receivable$384,474$359,298▼ $25,176
Prepaid Expenses and Deferred Charges$20,483$35,195▲ $14,712
Inventories for Sale or Use$19,649$19,649→ $0
Savings and Temporary Cash Investments$1,252$2,229▲ $977
Total Assets$6,834,502$6,489,483▼ $345,019
Other Assets Total$969,252$930,381▼ $38,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,957,023$2,040,962▲ $83,939
Tax Exempt Bond Liabilities$1,114,272$1,081,808▼ $32,464
Other Liabilities$687,550$649,562▼ $37,988
Accounts Payable and Accrued Expenses$449,452$479,318▲ $29,866
Deferred Revenue$44,500$31,875▼ $12,625
Total Liabilities$4,252,797$4,283,525▲ $30,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,383$1,251,872▼ $349,511
Temporarily Rstr Net Assets$821,134$774,239▼ $46,895
Permanently Rstr Net Assets$159,188$179,847▲ $20,659
Total Net Assets Fund Balance$2,581,705$2,205,958▼ $375,747
Total Liabilities and Net Assets / Fund Balance$6,834,502$6,489,483▼ $345,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,503,452$3,673,779$7,177,231
Other Land Buildings$982,408$1,124,374$2,106,782
Equipment$427,858$1,178,118$1,605,976
Land$229,013-$229,013
Other Assets Org$930,381--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchaeferAdministrator/CEOFT$69,196$2,408$71,604

Board Members and Trustees

NameTitle
Norman AndenasPresident
Rev Phillip HoffingaVice President
Gary CalliesDirector
Linda MeierDirector
Mildred MoserDirector
Rev Elizabeth PagnottaDirector
Rev Wayne MeidingerDirector
Stanley FodsDirector
Steve HanleyDirector
Bob OlsonDirector (beg. 10/17)
Marilyn MatsonDirector (beg. 10/17)
Marlin BrozikDirector (beg. 10/17)
Father Dewayne KayserDirector (until Oct 2017)
Jackie MilesDirector (until Oct 2017)
Vince NelsonDirector (until Oct 2017)
Linda SchroederSecretary
Rich HuntimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,576
Program Service Revenue
$5,815,583
Investment Income
$68
Other Revenue
$0
All Other Contributions
$1,166
Change in Net Assets
$-350,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,918,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,918,227
Total Revenue per Form 990
$5,918,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,769,794
Other Expenses$2,499,350
Total Fundraising Expense$26,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,883,063$48,303-$2,931,366
Other Employee Benefits$488,130$30,481-$518,611
Depreciation Depletion$322,554--$322,554
Office Expenses$241,150$27,039-$268,189
Occupancy$248,974$4,502-$253,476
Payroll Taxes$171,531$11,008-$182,539
Interest$159,809--$159,809
Insurance$5,168$131,979-$137,147
Fees for Services Accounting-$125,207-$125,207
Fees for Services Other$74,194$43,033-$117,227
All Other Expenses$63,973$45,820-$109,793
Other Expenses$99,139--$99,139
Current Officers, Directors, Trustees, and Key Employees-$73,108-$73,108
Conferences and Meetings$9,276$1,121$26,225$36,622
Pension Plan Contributions$32,909$7-$32,916
Comp Disqual Persons-$31,254-$31,254
Advertising-$20,112-$20,112
Travel$8,928$2,499-$11,427
Total Functional Expenses$5,647,446$595,473$26,225$6,269,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,269,144
Total Expenses per Form 990$6,269,144
Total Expenses per Audited Statements$6,267,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy FodsWife of Board MemberCompensation and BenefitsNo$31,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Twin Home Deposit$591,750
Due to Foundation$29,274
Security Deposits$21,655
Checks Written in Excess of Funds Available$6,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Madison South Dakota2012-06-12$1,400,000SEE NARRATIVE.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000$862,718$287,098-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board of directors is comprised of the president, vice president, secretary, and treasurer.”

Form 990, Part VI, Section A, Line 6

“The voting members of the corporation shall consist of the members of the board of directors, the pastors of the congregations electing to participate, and one lay delegate for each one hundred confirmed members or major fraction thereof for each such congregation.”

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

“Each congregation shall submit at least one nominee for the position of director from such congregation to the president or secretary of the corporation at the annual meeting or at any other meeting at which directors are to be elected, and the director shall be elected by the members from the list of nominees.”

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

“The return is prepared by an independent accounting firm and reviewed by the office manager.”

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

“Board members, the administrator, and leadership (management) staff are required to complete conflict of interest questionnaires annually which are monitored and tracked. The questionnaires are reviewed by the board and/or the administrator for any possible conflicts with any noted conflicts being brought to management's attention. Conflicts are also reviewed at the board level. After a conflict is deemed to exist, the individual(s) involved must abstain from the discussion and vote related to the issue.”

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

“Compensation for the administrator/ceo is determined through annual evaluations by the board of directors and an annual salary review by the finance committee which recommends to the board of directors. Compensation for other members of management is determined through annual salary reviews by the finance committee which makes recommendations to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Lutheran Home
EIN
46-0259554
Phone
6052564539
Address
1001 SOUTH EGAN AVE, MADISON, SD 57042

Signing Officer

Name
Charles Johnson
Title
Signing Officer
Phone
6052564539
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Andenas
Formed
1962
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
13
Employees
163
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in foundation 61,609. Net assets released from restrictions -101,410.”

FORM 990, PART XII, LINE 2C:

“The amended return reflects changes to the previously reported financials resulting in changes to parts i, iii, viii, ix, x, xi, schedule a, and schedule d.”

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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/ReportableCompFromOrgAmt1769196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (BEG. 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (BEG. 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEG. 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05918227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131979
IRS990/InsuranceGrp/ProgramServicesAmt05168
IRS990/InsuranceGrp/TotalAmt0137147
IRS990/InterestGrp/ProgramServicesAmt0159809
IRS990/InterestGrp/TotalAmt0159809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019649
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05976271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05439392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05142731
IRS990/LandBldgEquipCostOrOtherBssAmt011119002
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHEL LUTHERAN HOME IS A MINISTRY TO THE ELDERLY CONSISTING OF VARIOUS LEVELS OF CARE. ITS MISSION IS TO SUPPORT AND GROW THE ONGOING MINISTRY OF THE BETHEL COMMUNITY, THROUGH SHARING OF TIME, TALENT, AND TREASURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01957023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02040962
IRS990/NetAssetsOrFundBalancesBOYAmt02581705
IRS990/NetAssetsOrFundBalancesEOYAmt02205958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04502
IRS990/OccupancyGrp/ProgramServicesAmt0248974
IRS990/OccupancyGrp/TotalAmt0253476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241150
IRS990/OfficeExpensesGrp/TotalAmt0268189
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969252
IRS990/OtherAssetsTotalGrp/EOYAmt0930381
IRS990/OtherChangesInNetAssetsAmt0-39801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518611
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc3MEDICATION AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0337102
IRS990/OtherExpensesGrp/ProgramServicesAmt1300937
IRS990/OtherExpensesGrp/ProgramServicesAmt2200609
IRS990/OtherExpensesGrp/ProgramServicesAmt399139
IRS990/OtherExpensesGrp/TotalAmt0337102
IRS990/OtherExpensesGrp/TotalAmt1300937
IRS990/OtherExpensesGrp/TotalAmt2200609
IRS990/OtherExpensesGrp/TotalAmt399139
IRS990/OtherLiabilitiesGrp/BOYAmt0687550
IRS990/OtherLiabilitiesGrp/EOYAmt0649562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02883063
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171531
IRS990/PayrollTaxesGrp/TotalAmt0182539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032909
IRS990/PensionPlanContributionsGrp/TotalAmt032916
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159188
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0179847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035195
IRS990/PrincipalOfficerNm0NORMAN ANDENAS
IRS990/PriorPeriodAdjustmentsAmt014971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS & TWIN HOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04885037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04885037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8410
IRS990/PYOtherExpensesAmt02391783
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt05689311
IRS990/PYRevenuesLessExpensesAmt0-181405
IRS990/PYSalariesCompEmpBnftPaidAmt03532400
IRS990/PYTotalExpensesAmt05924183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05742778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0101410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05815583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05815583

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,489,483
Liabilities
$4,283,525
Net assets
$2,205,958
Revenue
$5,918,227
Expenses
$6,269,144
Net income
-$350,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.30$3.89$3.41$6.37$7.06$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$4.20$3.97$6.80$6.60$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$4.60$3.71$6.64$6.17$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$4.44$3.07$6.91$5.84$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.45$1.96$5.86$6.21$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$4.16$3.82$7.08$5.83$1.24
2018Detailed filing. Detailed filing data is available for this year.$6.49$4.28$2.21$5.92$6.27$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.25$2.58$5.79$5.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$3.99$2.65$5.32$5.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.63$3.71$2.92$5.16$5.18$0.02
2014Summary only. Only limited summary data is available for this year.$6.12$3.90$2.22$2.42$2.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.45$3.12$2.34$4.84$4.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.48$2.41$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.87$2.38$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.03$1.69$4.53