Civic Intelligence

Bek Care LLC

990 • Fiscal year 2018 • EIN 46-4681716

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.ethoscare.org

View Organization Page

3361 45th St S No 100Fargo, ND 58104

(701) 356-3803

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,246,508

No earlier filing loaded for comparison.

Net Assets

$379,492

No earlier filing loaded for comparison.

Liabilities

$867,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

$829,410

No earlier filing loaded for comparison.

Expenses

$628,214

No earlier filing loaded for comparison.

Net Income

$201,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,246,508Liabilities 2018: $867,016Net Assets 2018: $379,4922018Assets 2019: $1,806,271Liabilities 2019: $687,238Net Assets 2019: $1,119,0332019Assets 2020: $2,442,952Liabilities 2020: $1,250,827Net Assets 2020: $1,192,1252020Assets 2021: $3,333,924Liabilities 2021: $1,038,864Net Assets 2021: $2,295,0602021Assets 2022: $3,985,890Liabilities 2022: $1,317,971Net Assets 2022: $2,667,9192022Assets 2023: $3,327,564Liabilities 2023: $1,155,474Net Assets 2023: $2,172,0902023Assets 2024: $3,802,680Liabilities 2024: $1,264,615Net Assets 2024: $2,538,0652024

Highlighted filing

2018

Assets$1,246,508
Liabilities$867,016
Net Assets$379,492
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $829,410Expenses 2018: $628,214Net Income 2018: $201,1962018Revenue 2019: $4,132,231Expenses 2019: $3,242,690Net Income 2019: $889,5412019Revenue 2020: $4,109,203Expenses 2020: $4,036,111Net Income 2020: $73,0922020Revenue 2021: $6,919,047Expenses 2021: $5,816,112Net Income 2021: $1,102,9352021Revenue 2022: $7,897,003Expenses 2022: $7,524,144Net Income 2022: $372,8592022Revenue 2023: $7,709,317Expenses 2023: $8,205,146Net Income 2023: -$495,8292023Revenue 2024: $7,586,201Expenses 2024: $7,220,226Net Income 2024: $365,9752024

Highlighted filing

2018

Revenue$829,410
Expenses$628,214
Net Income$201,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$829,410
Mission and Program Overview

Mission

The mission of Ethos Home Care and Hospice is to enrich the quality of living for those we serve.

Providing quality home care and hospice services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$321,898$950,725▲ $628,827
Land, Buildings, and Equipment, Net$168,510$168,391▼ $119
Savings and Temporary Cash Investments$24,641$80,270▲ $55,629
Prepaid Expenses and Deferred Charges$38,270$47,122▲ $8,852
Total Assets$553,319$1,246,508▲ $693,189
Liabilities
Accounts Payable and Accrued Expenses$180,017$384,068▲ $204,051
Other Liabilities$0$300,000▲ $300,000
Mortgage Notes Payable Secured by Investment Property$105,795$107,035▲ $1,240
Deferred Revenue$89,211$75,913▼ $13,298
Total Liabilities$375,023$867,016▲ $491,993
Net Assets / Fund Balance
Unrestricted Net Assets$178,296$379,492▲ $201,196
Total Net Assets Fund Balance$178,296$379,492▲ $201,196
Total Liabilities and Net Assets / Fund Balance$553,319$1,246,508▲ $693,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,452$7,958$111,410
Equipment$64,939$36,512$101,451
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda J O'HalloranChair
Cassandra ZieklePresident/Administrator
Peter J SeljevoldVice Chair
Mark R AndersonVice President
Jon M RiewerDirector
Shawn A StuhaugDirector
Thomas J AndersonDirector
Wade E StubsonDirector
Jane McChesney KellySecretary
Marnie M GugisbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655
Program Service Revenue
$826,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,655
Change in Net Assets
$201,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$829,410
Total Revenue per Form 990
$829,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,090
Other Expenses$237,724
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,279--$322,279
Fees for Services Management-$76,300-$76,300
Fees for Services Other$10,427$43,637-$54,064
Current Officers, Directors, Trustees, and Key Employees-$21,944-$21,944
Other Employee Benefits$21,912--$21,912
Payroll Taxes$19,340$1,290-$20,630
Office Expenses$9,075$9,936-$19,011
Travel-$17,387-$17,387
Advertising-$15,154-$15,154
Occupancy$437$11,403-$11,840
Information Technology-$10,187-$10,187
Depreciation Depletion$8,561--$8,561
Insurance-$4,841-$4,841
All Other Expenses$641$3,022-$3,663
Pension Plan Contributions$3,325--$3,325
Conferences and Meetings$402$1,631-$2,033
Interest-$1,308-$1,308
Other Expenses$7,191$878-$878
Grants to Domestic Orgs$400--$400
Total Functional Expenses$403,990$224,224$0$628,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,214
Total Expenses per Audited Statements$628,214
Total Expenses per Form 990$628,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee shall include the Chair, Vice Chair, President, Secretary, and Treasurer. The Executive Committee shall have the authority of the board in the management of the business of the organization in the interval between board meetings, and at all times shall be subject to the control and direction of the board.”

Form 990, Part VI, Section A, line 2

“Jon Riewer, Peter J Seljevold, and Wade Stubson have a business relationship. Shawn Stuhaug, Linda O'Halloran, and Jane McChesney Kelly have a business relationship. Mark Anderson, Thomas J Anderson, and Marnie Gugisberg have a business relationship”

Form 990, Part VI, Section A, line 3

“The organization has entered into a management agreement with Knute Nelson and Knute Nelson is responsible for the overall management of the organization. Knute Nelson received $30,000 for Ethos Hospice and $46,300 for Ethos Home Care for the period July 18- September 2018.”

Form 990, Part VI, Section A, line 6

“Bethany, Eventide and Knute Nelson are all members of BEK Care LLC.”

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

“Each member of the organization may appoint three board members.”

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

“Marnie Gugisberg will forward a copy of BEK 990s to the board of directors before they are filed.”

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

“Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the Board Chair of the Board of Directors and the President/Administrator for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters.”

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

“The Board determines the compensation of the President/Administrator based on comparability data. The President/Administrator is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
BEK Care LLC
EIN
46-4681716
Phone
7013563803
Address
3361 45th St S No 100, Fargo, ND 58104
Doing Business As
Ethos Home Care & Hospice

Signing Officer

Name
Marnie Gugisberg
Title
CFO/SVP
Phone
7013563803
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Gugisberg
Formed
2014
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Prior to July 1, 2018, the Organization's taxable income or loss was allocated to members in accordance with their respective percentage ownership. Therefore, no provision for income taxes was included in the financial statements. Effective July 1, 2018, the Organization is organized as a North Dakota limited liability company and has applied to the Internal Revenue Service (IRS) to be exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization will annually be required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. 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.”

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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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IRS990/Desc0BEK Care LLC, dba Ethos Home Care and Hospice, began in 2014 to serve the Fargo-Moorhead area with quality home care services. Recognizing the additional need for hospice services in the area, Ethos began offering hospice services in 2018. Ethos Home Care and Hospice was recognized as a 501(c)(3) nonprofit organization in July 2018. BEK Care was formed as a partnership among Bethany Retirement Living (Fargo, ND), Eventide Senior Living (Moorhead, MN), and Knute Nelson (Alexandria, MN). Each partner organization, on its own, is widely recognized for providing innovative services to aging adults throughout a continuum of care. Additionally, and most importantly, each partner possesses similar values and is committed to achieving the highest quality of care for their organizations to successfully accomplish their nonprofit missions.The goal of the Home Care program is to help individuals stay in their own home as long as possible. Home care helps individuals of any age with skilled nursing services, physical, speech and occupational therapies, IV therapy, wound care, home health aide, or assessment and management of their medical needs. Hospice cares for people with life-limiting illnesses utilizing a holistic approach, including medical, physical, emotional, social and spiritual care for patients and families. Hospice provides a wide range of services from skilled nursing, medication and pain management, home health aides, physical therapy, occupational therapy, social workers and Chaplain. Hospice is provided wherever the patient calls home--in their own homes, nursing facilities, or other housing locations. Bereavement services and follow-up care are also a part of the hospice program. Ethos Home Care and Hospice has approximately 30 staff and nearly 20 volunteers and serves a growing number of individuals with home care and hospice services. Their service area includes individuals living throughout a 35-mile radius in the Fargo-Moorhead area. Ethos Home Care and Hospice is an accredited home care and hospice agency with the Accreditation Commission for Health Care (ACHC). Achieving accreditation is a process where healthcare organizations demonstrate compliance with national standards. This accomplishment reflects an organization's dedication and commitment to meeting standards that facilitate a higher level of performance and patient care.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09075
IRS990/OfficeExpensesGrp/TotalAmt019011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021912
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Business Relations
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt07191
IRS990/OtherExpensesGrp/TotalAmt07191
IRS990/OtherExpensesGrp/TotalAmt13098
IRS990/OtherExpensesGrp/TotalAmt22208
IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt019340
IRS990/PayrollTaxesGrp/TotalAmt020630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03325
IRS990/PensionPlanContributionsGrp/TotalAmt03325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047122
IRS990/PrincipalOfficerNm0Marnie Gugisberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The information reported in Part III, Section A, Column (e) is for the short year July 1, 2018 to September 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0829410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829410
IRS990ScheduleA/Total509Grp/TotalAmt0829410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior to July 1, 2018, the Organization's taxable income or loss was allocated to members in accordance with their respective percentage ownership. Therefore, no provision for income taxes was included in the financial statements. Effective July 1, 2018, the Organization is organized as a North Dakota limited liability company and has applied to the Internal Revenue Service (IRS) to be exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization will annually be required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168391
IRS990ScheduleD/TotalExpensesPerForm990Amt0628214
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt0829410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall include the Chair, Vice Chair, President, Secretary, and Treasurer. The Executive Committee shall have the authority of the board in the management of the business of the organization in the interval between board meetings, and at all times shall be subject to the control and direction of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jon Riewer, Peter J Seljevold, and Wade Stubson have a business relationship. Shawn Stuhaug, Linda O'Halloran, and Jane McChesney Kelly have a business relationship. Mark Anderson, Thomas J Anderson, and Marnie Gugisberg have a business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has entered into a management agreement with Knute Nelson and Knute Nelson is responsible for the overall management of the organization. Knute Nelson received $30,000 for Ethos Hospice and $46,300 for Ethos Home Care for the period July 18- September 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bethany, Eventide and Knute Nelson are all members of BEK Care LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each member of the organization may appoint three board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marnie Gugisberg will forward a copy of BEK 990s to the board of directors before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each officer, director, and key employee is required to fill out a conflict of interest form annually. The form is reviewed initially by the Board Chair of the Board of Directors and the President/Administrator for potential conflicts. If a conflict exists, it is reviewed by the Board of Directors. Any person with a conflict is restricted from voting on related matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board determines the compensation of the President/Administrator based on comparability data. The President/Administrator is reviewed annually by the Executive Board which then reports back to the full Board of Directors. The decision is noted in the board minutes. There are no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553319
IRS990/TotalAssetsEOYAmt01246508
IRS990/TotalAssetsGrp/BOYAmt0553319
IRS990/TotalAssetsGrp/EOYAmt01246508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02655
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375023
IRS990/TotalLiabilitiesEOYAmt0867016
IRS990/TotalLiabilitiesGrp/BOYAmt0375023
IRS990/TotalLiabilitiesGrp/EOYAmt0867016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03241
IRS990/TotalProgramServiceExpensesAmt0403990
IRS990/TotalProgramServiceRevenueAmt0826755
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017387
IRS990/TravelGrp/TotalAmt017387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03361 45th St S No 100
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ethoscare.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marnie Gugisberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum07013563803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEK Care LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,246,508
Liabilities
$867,016
Net assets
$379,492
Revenue
$829,410
Expenses
$628,214
Net income
$201,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.26$2.54$7.59$7.22$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.16$2.17$7.71$8.21$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.32$2.67$7.90$7.52$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.04$2.30$6.92$5.82$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.25$1.19$4.11$4.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.69$1.12$4.13$3.24$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.87$0.38$0.83$0.63$0.20