Civic Intelligence

Bek Care LLC

990 • Fiscal year 2021 • EIN 46-4681716

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,245

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,333,924

Up $890,972 (+36%) from 2020

Net Assets

Up

$2,295,060

Up $1,102,935 (+93%) from 2020

Liabilities

Down

$1,038,864

Down $211,963 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$6,919,047

Up $2,809,844 (+68%) from 2020

Expenses

Up

$5,816,112

Up $1,780,001 (+44%) from 2020

Net Income

Up

$1,102,935

Up $1,029,843 (+1409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$3,333,924
Liabilities$1,038,864
Net Assets$2,295,060
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$6,919,047
Expenses$5,816,112
Net Income$1,102,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$6,919,047
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
Savings and Temporary Cash Investments$1,525,430$1,653,977▲ $128,547
Accounts Receivable$664,310$1,386,276▲ $721,966
Land, Buildings, and Equipment, Net$177,291$207,171▲ $29,880
Prepaid Expenses and Deferred Charges$75,921$86,500▲ $10,579
Total Assets$2,442,952$3,333,924▲ $890,972
Liabilities
Accounts Payable and Accrued Expenses$492,249$873,477▲ $381,228
Unsecured Notes Loans Payable$399,600--
Other Liabilities$231,906$107,639▼ $124,267
Mortgage Notes Payable Secured by Investment Property$73,370$57,748▼ $15,622
Deferred Revenue$53,702--
Total Liabilities$1,250,827$1,038,864▼ $211,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,125$2,295,060▲ $1,102,935
Total Net Assets Fund Balance$1,192,125$2,295,060▲ $1,102,935
Total Liabilities and Net Assets / Fund Balance$2,442,952$3,333,924▲ $890,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,972$155,260$280,232
Leasehold Improvements$72,823$58,531$131,354
Other Land Buildings$9,376-$9,376
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra ZieklePresident/AdministratorFT$95,346$2,899$98,245

Board Members and Trustees

NameTitle
Thomas J AndersonChair
Rob ByeVice Chair
Mark R AndersonVice President
Jack RydellDirector
Jon M RiewerDirector
Melissa HeeschDirector
Shawn A StuhaugDirector
Jane McChesney KellySecretary
Marnie M GugisbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knute NelsonManagement/ Professional Fees420 12th Ave E, Alexandria, MN 56308$305,200
Family HealthcareFace To Face, Medical Director301 Northern Pacific Ave, Fargo, ND 58102$106,500
Revenue and Support

Revenue Composition

Contributions and Grants
$713,912
Program Service Revenue
$6,205,135
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,802
Change in Net Assets
$1,102,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,919,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,919,047
Total Revenue per Form 990
$6,919,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,462
Other Expenses$2,071,650
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,148,863$709,990-$2,858,853
Fees for Services Other$286,259$97,649-$383,908
Grants to Domestic Orgs$300,000--$300,000
Advertising$8,105$243,972-$252,077
Other Employee Benefits$176,142$66,978-$243,120
Fees for Services Management-$220,000-$220,000
Payroll Taxes$150,354$57,206-$207,560
Travel$156,631--$156,631
Information Technology-$133,143-$133,143
Fees for Services Legal-$119,533-$119,533
Current Officers, Directors, Trustees, and Key Employees-$103,621-$103,621
Depreciation Depletion$81,414$9,046-$90,460
Office Expenses$16,819$28,148-$44,967
Conferences and Meetings$5,564$34,057-$39,621
Insurance-$34,571-$34,571
Pension Plan Contributions$24,819$6,489-$31,308
All Other Expenses$8,429$14,193-$22,622
Occupancy$15,833$1,677-$17,510
Fees for Services Accounting-$9,000-$9,000
Other Expenses$3,042$10,100-$3,042
Interest$1,408--$1,408
Total Functional Expenses$3,905,501$1,910,611$0$5,816,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,816,112
Total Expenses per Audited Statements$5,816,112
Total Expenses per Form 990$5,816,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Homes IncFargo, ND501(c)(3)General Operations$100,000
EventideMoorhead, MN501(c)(3)General Operations$100,000
Knute NelsonAlexandria, MN501(c)(3)General Operations$100,000
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
Refundable Advance$107,639
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 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
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

“Mark Anderson and Marnie Gugisberg have a business relationship. Jon Riewer and Melissa Heesch have a business relationship. Shawn Stuhaug and Jane Kelly have a business relationship. Each of these board member is an employee of one of the member organizations.”

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. For the year ended September 30, 2021, the Organization paid management fees of $220,000 and utilization and intake fees of $85,200 to Knute Nelson.”

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

“A copy of the Form 990 will be provided to the Board of Directors prior to filing with the IRS.”

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
Treasurer
Phone
7013563803
Signed
2022-08-11
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
53
Volunteers
13

Preparer

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

Financial Statement Notes

Part X, Line 2:

“Management believes the Organization 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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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 501c3 nonprofit organization in July 2018. In Fiscal Year 2021, Ethos Home Care and Hospice served over 1,000 individuals and expanded its service area to include the Grand Forks region. 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 over 50 staff along with many dedicated 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 and Detroit Lakes areas. 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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0662110
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06919047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133143
IRS990/InformationTechnologyGrp/TotalAmt0133143
IRS990/InsuranceGrp/ManagementAndGeneralAmt034571
IRS990/InsuranceGrp/TotalAmt034571
IRS990/InterestGrp/ProgramServicesAmt01408
IRS990/InterestGrp/TotalAmt01408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207171
IRS990/LandBldgEquipCostOrOtherBssAmt0420962
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Ethos Home Care and Hospice is to enrich the quality of living for those we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057748
IRS990/NetAssetsOrFundBalancesBOYAmt01192125
IRS990/NetAssetsOrFundBalancesEOYAmt02295060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02295060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01677
IRS990/OccupancyGrp/ProgramServicesAmt015833
IRS990/OccupancyGrp/TotalAmt017510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028148
IRS990/OfficeExpensesGrp/ProgramServicesAmt016819
IRS990/OfficeExpensesGrp/TotalAmt044967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243120
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Leases
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110100
IRS990/OtherExpensesGrp/ProgramServicesAmt0395359
IRS990/OtherExpensesGrp/ProgramServicesAmt1118839
IRS990/OtherExpensesGrp/ProgramServicesAmt27621
IRS990/OtherExpensesGrp/ProgramServicesAmt33042
IRS990/OtherExpensesGrp/TotalAmt0406597
IRS990/OtherExpensesGrp/TotalAmt1118839
IRS990/OtherExpensesGrp/TotalAmt217721
IRS990/OtherExpensesGrp/TotalAmt33042
IRS990/OtherLiabilitiesGrp/BOYAmt0231906
IRS990/OtherLiabilitiesGrp/EOYAmt0107639
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02148863
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150354
IRS990/PayrollTaxesGrp/TotalAmt0207560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024819
IRS990/PensionPlanContributionsGrp/TotalAmt031308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086500
IRS990/PrincipalOfficerNm0Marnie Gugisberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06172947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06172947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01478920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04092820
IRS990/PYRevenuesLessExpensesAmt073092
IRS990/PYSalariesCompEmpBnftPaidAmt02407191
IRS990/PYTotalExpensesAmt04036111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04109203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01102935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06205135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01525430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01653977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0142728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232150
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06205135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04092820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04115775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015240485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015757741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0142728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06919047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04109203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04132231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829410
IRS990ScheduleA/Total509Grp/TotalAmt015989891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06919047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04109203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04132231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015989891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05816112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06919047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes the Organization 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/TotalBookValueLandBuildingsAmt0207171
IRS990ScheduleD/TotalExpensesPerForm990Amt05816112
IRS990ScheduleD/TotalLiabilityAmt0107639
IRS990ScheduleD/TotalRevenuePerForm990Amt06919047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06919047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05816112
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Knute Nelson
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Eventide
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bethany Homes Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0411263433
IRS990ScheduleI/RecipientTable/RecipientEIN1410721640
IRS990ScheduleI/RecipientTable/RecipientEIN2450394181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 12th Avenue East
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 Main Avenue Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 University Drive S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Moorhead
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fargo

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,333,924
Liabilities
$1,038,864
Net assets
$2,295,060
Revenue
$6,919,047
Expenses
$5,816,112
Net income
$1,102,935
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.87$0.38$0.83$0.63$0.20