Civic Intelligence

Bethesda Home Foundation Webster South Dakota Inc.

990 • Fiscal year 2016 • EIN 46-0397029

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.BETHESDANURSINGHOME.COM
129 West Highway 12Webster, SD 57274

(605) 345-3331

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$666,215

Up $12,346 (+1.9%) from 2015

Net Assets

Up

$659,972

Up $11,910 (+1.8%) from 2015

Liabilities

Up

$6,243

Up $436 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$92,655

Down $12,597 (-12%) from 2015

Expenses

Up

$80,745

Up $14,170 (+21%) from 2015

Net Income

Down

$11,910

Down $26,767 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$666,215
Liabilities$6,243
Net Assets$659,972
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$92,655
Expenses$80,745
Net Income$11,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$98,898
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$404,329$432,967▲ $28,638
Other Notes and Loans Receivable, Net$136,794$120,502▼ $16,292
Land, Buildings, and Equipment, Net$112,746$112,746→ $0
Total Assets$653,869$666,215▲ $12,346
Liabilities
Accounts Payable and Accrued Expenses$5,807$6,243▲ $436
Total Liabilities$5,807$6,243▲ $436
Net Assets / Fund Balance
Unrestricted Net Assets$628,584$654,978▲ $26,394
Temporarily Rstr Net Assets$19,478$4,994▼ $14,484
Total Net Assets Fund Balance$648,062$659,972▲ $11,910
Total Liabilities and Net Assets / Fund Balance$653,869$666,215▲ $12,346

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,746--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brent ZimmermanPresident
Patricia PetersonVice President
John SigdestadDirector
Mike MatthewsDirector
Isaac GerdesSr Director/administrator
Barb OhleenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,039
Program Service Revenue
$0
Investment Income
$2,776
Other Revenue
$75,840
All Other Contributions
$14,039
Change in Net Assets
$11,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,745
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$80,745--$80,745
Total Functional Expenses$80,745$0$0$80,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethesda Home IncWebster, SD501(c)(3)General Funding$80,745
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 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 executive committee is composed 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
Isaac Gerdes
Title
Administrator - Bethesda Home
Phone
6053453331
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Gerdes
Formed
1987
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bethesda home foundation is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) 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 its exempt purpose. Bethesda home, inc. Files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. 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. Bethesda home, inc.'s federal form 990t filings are no longer subject to federal tax examinations by tax authorities before 2013.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt080745
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt080745
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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01541222
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01499852
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0416893
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0375523
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt023118
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt022498
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt01124329
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt01124329
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01518104
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01477354
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt053134
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt051707
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01541222
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01499852
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt053134
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt051707
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460332387
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHESDA HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt080745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112746
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHESDA HOME FOUNDATION IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) 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 ITS EXEMPT PURPOSE. BETHESDA HOME, INC. FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 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. BETHESDA HOME, INC.'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080745
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
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 COMPOSED 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 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHESDA HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460332387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0129 WEST HIGHWAY 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057274
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04994
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653869
IRS990/TotalAssetsEOYAmt0666215
IRS990/TotalAssetsGrp/BOYAmt0653869
IRS990/TotalAssetsGrp/EOYAmt0666215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080745
IRS990/TotalFunctionalExpensesGrp/TotalAmt080745

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,215
Liabilities
$6,243
Net assets
$659,972
Revenue
$92,655
Expenses
$80,745
Net income
$11,910
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
2016Detailed filing. Detailed filing data is available for this year.$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