Civic Intelligence

Bethesda Home Foundation

EIN 46-0397029 • 501(c)3 • Webster, SD

Profile

NONE

129 West Highway 12Webster, SD 57274

www.bethesdanursinghome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,245,986

Up $85,236 (+7.3%) from 2023

Liabilities

Down

$8,868

Down $648 (-6.8%) from 2023

Net Assets

Up

$1,237,118

Up $85,884 (+7.5%) from 2023

Revenue

Down

$122,259

Down $6,543 (-5.1%) from 2023

Expenses

Up

$36,375

Up $36,375 from 2023

Net Income

Down

$85,884

Down $42,918 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $497,376Liabilities 2010: $4,700Net Assets 2010: $492,6762010Assets 2011: $445,512Liabilities 2011: $5,098Net Assets 2011: $440,4142011Assets 2012: $526,311Liabilities 2012: $5,098Net Assets 2012: $521,2132012Assets 2013: $520,487Liabilities 2013: $5,386Net Assets 2013: $515,1012013Assets 2014: $615,280Liabilities 2014: $5,895Net Assets 2014: $609,3852014Assets 2015: $653,869Liabilities 2015: $5,807Net Assets 2015: $648,0622015Assets 2016: $666,215Liabilities 2016: $6,243Net Assets 2016: $659,9722016Assets 2017: $637,541Liabilities 2017: $7,572Net Assets 2017: $629,9692017Assets 2018: $663,597Liabilities 2018: $8,645Net Assets 2018: $654,9522018Assets 2019: $696,031Liabilities 2019: $9,308Net Assets 2019: $686,7232019Assets 2020: $775,113Liabilities 2020: $9,344Net Assets 2020: $765,7692020Assets 2021: $807,579Liabilities 2021: $10,007Net Assets 2021: $797,5722021Assets 2022: $1,032,146Liabilities 2022: $9,714Net Assets 2022: $1,022,4322022Assets 2023: $1,160,750Liabilities 2023: $9,516Net Assets 2023: $1,151,2342023Assets 2024: $1,245,986Liabilities 2024: $8,868Net Assets 2024: $1,237,1182024

Highlighted filing

2024

Assets$1,245,986
Liabilities$8,868
Net Assets$1,237,118

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $19,9772010Revenue 2011: $97,159Expenses 2011: $149,421Net Income 2011: -$52,2622011Expenses 2012: $41,8842012Revenue 2013: $98,030Expenses 2013: $104,142Net Income 2013: -$6,1122013Revenue 2014: $130,543Expenses 2014: $36,259Net Income 2014: $94,2842014Revenue 2015: $105,252Expenses 2015: $66,575Net Income 2015: $38,6772015Revenue 2016: $92,655Expenses 2016: $80,745Net Income 2016: $11,9102016Revenue 2017: $86,827Expenses 2017: $116,830Net Income 2017: -$30,0032017Revenue 2018: $118,871Expenses 2018: $93,888Net Income 2018: $24,9832018Revenue 2019: $87,226Expenses 2019: $55,455Net Income 2019: $31,7712019Revenue 2020: $115,361Expenses 2020: $36,315Net Income 2020: $79,0462020Revenue 2021: $80,796Expenses 2021: $48,993Net Income 2021: $31,8032021Revenue 2022: $304,860Expenses 2022: $80,000Net Income 2022: $224,8602022Revenue 2023: $128,802Expenses 2023: $0Net Income 2023: $128,8022023Revenue 2024: $122,259Expenses 2024: $36,375Net Income 2024: $85,8842024

Highlighted filing

2024

Revenue$122,259
Expenses$36,375
Net Income$85,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.12$0.04$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.13$0.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.30$0.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.12$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.09$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.12$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.09$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.09$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.10$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$131,699
Mission and Program Overview

Mission

NONE

To secure funding for bethesda home, inc. For the benefit of the nursing home and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,000$628,360▲ $28,360
Investments Other Securities$435,644$447,586▲ $11,942
Land, Buildings, and Equipment, Net$112,746$154,926▲ $42,180
Accounts Receivable$12,360$15,114▲ $2,754
Total Assets$1,160,750$1,245,986▲ $85,236
Liabilities
Accounts Payable and Accrued Expenses$9,516$8,868▼ $648
Total Liabilities$9,516$8,868▼ $648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,206$1,234,139▲ $117,933
Net Assets With Donor Restrictions$35,028$2,979▼ $32,049
Total Net Assets Fund Balance$1,151,234$1,237,118▲ $85,884
Total Liabilities and Net Assets / Fund Balance$1,160,750$1,245,986▲ $85,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,746-$112,746
Other Land Buildings$42,180$1,707$43,887
Other Securities$447,586--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent ZimmermanPresident
Jim RoodVice President
Margaret KwasniewskiDirector
Mike MatthewsDirector
Melissa CunninghamSr Director/admin (nov-dec)
Kay Vanness - InterimSr Director/admin (sept-nov)
Isaac Gerdes - Sr DirectorAdministrator (jan-aug)
Pat HoffmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,003
Program Service Revenue
$0
Investment Income
$32,447
Other Revenue
$81,809
All Other Contributions
$8,003
Change in Net Assets
$85,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,966
Revenue Not Reported on Financial Statements
$-1,707
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,707
Total Revenue per Audited Statements
$123,966
Total Revenue per Form 990
$122,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,375
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,375--$36,375
Total Functional Expenses$36,375$0$0$36,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,082
Expenses per Audited Statements$36,375
Total Expenses per Form 990$36,375
Expenses Not Reported on Form 990$1,707
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethesda Home IncWebster, SD501(c)(3)Operations$36,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 1A

The executive committee is comprised of a president, vice president, and secretary/treasurer. It shall have all powers of the board of directors between meetings of the board.

Form 990, Part VI, Section A, Line 6

The membership of the corporation consists of the voting members of the congregations of the american lutheran church or its successors voting to participate and of other lutheran congregations that become members by invitation to the corporation.

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

The voting members of the congregations of the american lutheran church or its successors shall consist of at least two lay delegates for each congregation.

Form 990, Part VI, Section A, Line 8B

The organization has an executive committee, however it did not meet during the fiscal year.

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

The form 990 will be provided to the board members at a monthly meeting. Form 990 will be filed with the irs after reviewed and approved by the board.

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

Board members are required to read, accept and sign the conflict of interest statement each year. The conflict of interest policy covers all board members. A possible conflict must be disclosed immediately in writing to the board president. The written disclosure is then presented to the board, as a whole, and determination is made, by a majority vote, as to whether the disclosure shows that a conflict exists. If a conflict is determined to exist, the interested person may give a presentation to the rest of the board, but after the presentation, the interested person must leave the meeting during the discussion and voting process of the disclosed matter.

Form 990, Part VI, Section C, Line 19

Available upon request with board approval.

Filing and Contact Details

Filer

Filer Name
Bethesda Home Foundation
EIN
46-0397029
Phone
6053453331
Address
129 WEST HIGHWAY 12, WEBSTER, SD 57274

Signing Officer

Name
Anne Baumgarn
Title
Director of Business Services- Home
Phone
6053453331
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Zimmerman
Formed
1987
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization 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 financial statements. The organization 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 4B - OTHER ADJUSTMENTS:

Rental expenses included in revenue -1,707.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included in revenue 1,707.

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt08003
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081809
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628360
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0123696
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt098652
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt045815
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt08383
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0123696
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt098652
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt077881
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt090269
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt090269
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0151331
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0151331
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt076729
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0151331
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt036375
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0151331
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt042140
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt036375
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt042140
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt072816
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt042140
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt036375
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0151331
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt024.040000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt036375
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt036375
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER THE FOUNDATION'S BYLAWS, TWO MEMBERS OF THE BETHESDA HOME INC BOARD OF DIRECTORS ARE REQUIRED TO SERVE ON THE BETHESDA HOME FOUNDATION BOARD. ADDITIONALLY, THE ADMINISTRATOR OF THE BETHESDA HOME INC ALSO SERVES AS THE ADMINISTRATOR FOR THE FOUNDATION BOARD. THE BETHESDA HOME INC BOARD, WITHIN ITS CAPACITY TO SERVE, HAS SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FAILED TO DISTRIBUTE ITS MINIMUM DISTRIBUTABLE AMOUNT DUE TO A CLERICAL ERROR. AS SUCH, THE FAILURE WAS NOT DUE TO WILLFUL NEGLECT BUT MEETS THE REASONABLE CAUSE EXCEPTION. THE ORGANIZATION WILL DISTRIBUTE THE UNDER-DISTRIBUTION WITHIN 180 DAYS AFTER THE ERROR WAS DISCOVERED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION E, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04519366
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04389589
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01074566
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0944789
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt067790
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt065844
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt03444800
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt03444800
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04451576
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt04323745
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0155805
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0151331
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04519366
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04389589
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0155805
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0151331
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460332387
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036375
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHESDA HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt036375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112746
IRS990ScheduleD/OtherExpensesIncludedAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043887
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1707
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0447586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1707
IRS990ScheduleD/RevenueSubtotalAmt0123966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 FINANCIAL STATEMENTS. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN REVENUE -1,707.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN REVENUE 1,707.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154926
IRS990ScheduleD/TotalBookValueSecuritiesAmt0447586
IRS990ScheduleD/TotalExpensesPerForm990Amt036375
IRS990ScheduleD/TotalRevenuePerForm990Amt0122259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038082
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036375
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHESDA HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460332387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0129 WEST HIGHWAY 12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEBSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057274
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BETHESDA HOME FOUNDATION WAS CREATED FOR THE SOLE PURPOSE OF SUPPORTING BETHESDA HOME, INC.; THEREFORE, NO OTHER ORGANIZATION RECEIVES GRANTS OR ASSISTANCE FROM THE BETHESDA HOME FOUNDATION. THE BOARD OF DIRECTORS OF THE FOUNDATION INCLUDES TWO MEMBERS WHO ARE ALSO ON THE BOARD OF BETHESDA HOME, INC. WHICH ALLOWS FOR MONITORING OF THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS COMPRISED OF A PRESIDENT, VICE PRESIDENT, AND SECRETARY/TREASURER. IT SHALL HAVE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THE CORPORATION CONSISTS OF THE VOTING MEMBERS OF THE CONGREGATIONS OF THE AMERICAN LUTHERAN CHURCH OR ITS SUCCESSORS VOTING TO PARTICIPATE AND OF OTHER LUTHERAN CONGREGATIONS THAT BECOME MEMBERS BY INVITATION TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS OF THE CONGREGATIONS OF THE AMERICAN LUTHERAN CHURCH OR ITS SUCCESSORS SHALL CONSIST OF AT LEAST TWO LAY DELEGATES FOR EACH CONGREGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, HOWEVER IT DID NOT MEET DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT A MONTHLY MEETING. FORM 990 WILL BE FILED WITH THE IRS AFTER REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO READ, ACCEPT AND SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. A POSSIBLE CONFLICT MUST BE DISCLOSED IMMEDIATELY IN WRITING TO THE BOARD PRESIDENT. THE WRITTEN DISCLOSURE IS THEN PRESENTED TO THE BOARD, AS A WHOLE, AND DETERMINATION IS MADE, BY A MAJORITY VOTE, AS TO WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON MAY GIVE A PRESENTATION TO THE REST OF THE BOARD, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTING PROCESS OF THE DISCLOSED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

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