Civic Intelligence

Bethel Lutheran Home Inc

EIN 94-1201187 • 501(c)3 • Selma, CA

Profile

Bethel Lutheran Home is a Christian Home dedicated to a ministry of healthcare services for the elderly. Bethel is considered a large extended family where residents are placed "In Caring Hands" Staff and residents together facilitate a high quality of life.The very heart of Bethel can be seen each day in the special caring that occurs. "In Caring Hands is not only a theme but a reality that happens consistently in many special ways.It occurs through staff members who respond beyond the call of their job description. It occurs through an administration and board who work toward striving to create a vital ministry for the aging. It occurs through churches and organzations who ensure that the Bethels Ministry is maintained through giving support to meet ever expanding need.

Refreshing map…

2280 DockerySelma, CA 93662

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$94,237

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,053,486

Up $1,244,671 (+26%) from 2019

Liabilities

Up

$4,601,571

Up $410,703 (+9.8%) from 2019

Net Assets

Up

$1,451,915

Up $833,968 (+135%) from 2019

Operations
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$7,514,806

Up $2,036,038 (+37%) from 2019

Expenses

Down

$6,680,838

Down $217,789 (-3.2%) from 2019

Net Income

Up

$833,968

Up $2,253,827 (+159%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,901,651Liabilities 2017: $3,158,165Net Assets 2017: $2,743,4862017Assets 2019: $4,808,815Liabilities 2019: $4,190,868Net Assets 2019: $617,9472019Assets 2020: $6,053,486Liabilities 2020: $4,601,571Net Assets 2020: $1,451,9152020

Highlighted filing

2020

Assets$6,053,486
Liabilities$4,601,571
Net Assets$1,451,915
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $4,934,299Expenses 2017: $5,563,985Net Income 2017: -$629,6862017Revenue 2019: $5,478,768Expenses 2019: $6,898,627Net Income 2019: -$1,419,8592019Revenue 2020: $7,514,806Expenses 2020: $6,680,838Net Income 2020: $833,9682020

Highlighted filing

2020

Revenue$7,514,806
Expenses$6,680,838
Net Income$833,968
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,053,486
Liabilities
$4,601,571
Net assets
$1,451,915
Revenue
$7,514,806
Expenses
$6,680,838
Net income
$833,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.05$4.60$1.45$7.51$6.68$0.83
2019Summary only. Only limited summary data is available for this year.$4.81$4.19$0.62$5.48$6.90$1.42
2017Summary only. Only limited summary data is available for this year.$5.90$3.16$2.74$4.93$5.56$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$7,514,806
Mission and Program Overview

Mission

Bethel Lutheran Home is a Christian Home dedicated to a ministry of healthcare services for the elderly. Bethel is considered a large extended family where residents are placed "In Caring Hands" Staff and residents together facilitate a high quality of life.The very heart of Bethel can be seen each day in the special caring that occurs. "In Caring Hands is not only a theme but a reality that happens consistently in many special ways.It occurs through staff members who respond beyond the call of their job description. It occurs through an administration and board who work toward striving to create a vital ministry for the aging. It occurs through churches and organzations who ensure that the Bethels Ministry is maintained through giving support to meet ever expanding need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,482,722$3,805,070▲ $322,348
Investments in Publicly Traded Securities$230,471$921,741▲ $691,270
Savings and Temporary Cash Investments$141,779$514,711▲ $372,932
Accounts Receivable$549,794$500,112▼ $49,682
Prepaid Expenses and Deferred Charges$75,057$129,245▲ $54,188
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,808,815$6,053,486▲ $1,244,671
Other Assets Total$328,992$182,607▼ $146,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,637,121$3,567,537▲ $930,416
Accounts Payable and Accrued Expenses$1,346,240$939,614▼ $406,626
Other Liabilities$207,507$94,420▼ $113,087
Total Liabilities$4,190,868$4,601,571▲ $410,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,955$1,269,308▲ $880,353
Net Assets With Donor Restrictions$228,992$182,607▼ $46,385
Total Net Assets Fund Balance$617,947$1,451,915▲ $833,968
Total Liabilities and Net Assets / Fund Balance$4,808,815$6,053,486▲ $1,244,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,485,384$5,086,378$8,571,762
Equipment$209,405$855,039$1,064,444
Other Land Buildings$18,801$353,793$372,594
Land$91,480-$91,480
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalia SosaAsst DONFT$94,237$94,237
Kamaljit SinghRegistered NurseFT$73,713$73,713
Jaspreet KaurLvnFT$62,737$62,737
Saochi KouncechprasertAdmin in TrainingFT$60,127$60,127
Shikha PattesonBoard MemberFT$57,763$57,763
Shikha PattesonAdmin in Training-$57,763$57,763

Board Members and Trustees

NameTitle
Dan SafrenoBoard President
Bob AllenBoard member
Ed SteckBoard Member
Laurel JacobsenBoard Member
Philip Benner-
Revenue and Support

Revenue Composition

Contributions and Grants
$839,693
Program Service Revenue
$6,574,088
Investment Income
$101,025
Other Revenue
$0
All Other Contributions
$839,693
Change in Net Assets
$833,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,347,384
Salaries, Compensation, and Employee Benefits$333,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$293,276-$293,276
All Other Expenses-$236,550-$236,550
Depreciation Depletion-$221,169-$221,169
Interest-$128,350-$128,350
Insurance-$118,836-$118,836
Information Technology-$99,751-$99,751
Other Expenses$5,046,764$61,897-$61,897
Fees for Services Accounting-$59,959-$59,959
Payroll Taxes-$21,294-$21,294
Other Employee Benefits-$18,884-$18,884
Fees for Service Investment Mgmnt Fees-$6,976-$6,976
Office Expenses-$6,386-$6,386
Conferences and Meetings-$1,242-$1,242
Advertising-$655-$655
Total Functional Expenses$5,046,764$1,634,074$0$6,680,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$94,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Non profit Corporation consists of Lutheran Congregations located within the San Joaquin Valley of California and who are members of the Sierra Pacific Synod of the Evangelical Lutheran Church of America”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared solely to meet State filing requirements. The organization has a Group Exemption # 9386”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Quarterly financial statements are reviewed by the board of directors. Annual reviewed financial statements are presented to the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Bethel Lutheran Home Inc
EIN
94-1201187
Phone
5598964900
Address
2280 Dockery, Selma, CA 93662

Signing Officer

Name
Shikha Patteson
Title
Administrator in Trg
Phone
5598969178
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
179

Preparer

Firm
Jim G Sabbatini CPA
Address
1450 E FRONT ST, SELMA, CA 93662
Preparer
Jim G Sabbatini
Phone
5598969178
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - This 990 is not required to be filed and is solely been prepared to file for SBA COVID 19 EIDL which requires a 4506TPlease not that Bethel Lutheran Home is is a religious organization and has a CERTIFICATION OF INCOME TAX EXEMPTION ISSUED TO THE EVANGELICAL CHURCH IN AMERICATHERE GROUP EXEMPTION #9386 BETHEL IS A SUBORDINATEOF THE EVANGELICAL LUTHERAN CHURCH AND IS NOT REQUIRED TO FILE FORM 990. EVANGELICAL LUTHERAN CHURCH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3)SINCE BETHEL QUALIFIES AS INTERGRATED AUXLIARY OF CHURCHES UNDER 1.6033-2(g) there is no 990 requirement only a 990T when subject.Again this is being filed solely for SBA loan requirements so they can verify income reported on the 990.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housekeeping and Plant Operations and maintenanceHousekeeping ...590,490Plant Operations ...689,572Inservice education..70,963”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Once the Endowment exceeds $100,000,a recommendation can be made for distribution to the Home not to exceed 4% of the fund value on December 31,each year. No distribution can be made in exess of 4% or cause the fund to go below the minimum $100,000 minimum balance. If a distribution is made it will be used for the exempt purposes of the Home.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bethel Lutheran Home is a Christian Home dedicated to a ministry of healthcare services for the elderly. Bethel is considered a large extended family where residents are placed "In Caring Hands" Staff and residents together facilitate a high quality of life.The very heart of Bethel can be seen each day in the special caring that occurs. "In Caring Hands is not only a theme but a reality that happens consistently in many special ways.It occurs through staff members who respond beyond the call of their job description. It occurs through an administration and board who work toward striving to create a vital ministry for the aging. It occurs through churches and organzations who ensure that the Bethels Ministry is maintained through giving support to meet ever expanding need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02637121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03567537
IRS990/NetAssetsOrFundBalancesBOYAmt0617947
IRS990/NetAssetsOrFundBalancesEOYAmt01451915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01269308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OfficeExpensesGrp/TotalAmt06386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328992
IRS990/OtherAssetsTotalGrp/EOYAmt0182607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018884
IRS990/OtherExpensesGrp/Desc0Direct Program
IRS990/OtherExpensesGrp/Desc1Quality Assurance fee
IRS990/OtherExpensesGrp/Desc2Administrative Consultant
IRS990/OtherExpensesGrp/Desc3Data processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261897
IRS990/OtherExpensesGrp/ProgramServicesAmt05046764
IRS990/OtherExpensesGrp/TotalAmt05046764
IRS990/OtherExpensesGrp/TotalAmt1293420
IRS990/OtherExpensesGrp/TotalAmt265429
IRS990/OtherExpensesGrp/TotalAmt361897
IRS990/OtherLiabilitiesGrp/BOYAmt0207507
IRS990/OtherLiabilitiesGrp/EOYAmt094420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021294
IRS990/PayrollTaxesGrp/TotalAmt021294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2662300
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Covid Relief Fund Grant
IRS990/ProgramServiceRevenueGrp/Desc1Independant Living
IRS990/ProgramServiceRevenueGrp/Desc2Payroll Prot Prog Grant
IRS990/ProgramServiceRevenueGrp/Desc3Residential Rents
IRS990/ProgramServiceRevenueGrp/Desc4Skilled nursing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2748800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44512644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2748800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44512644
IRS990/ProgSrvcAccomActy2Grp/Desc0Housekeeping and Plant Operations and maintenanceHousekeeping ...590,490Plant Operations ...689,572Inservice education..70,963
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01351025
IRS990/ProgSrvcAccomActy3Grp/Desc0Dietary services - Provides nutritionally balanced meals for nursing patients and elderly residents
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06512368
IRS990/PYProgramServiceRevenueAmt05307256
IRS990/PYRevenuesLessExpensesAmt0-1419859
IRS990/PYSalariesCompEmpBnftPaidAmt0386259
IRS990/PYTotalExpensesAmt06898627
IRS990/PYTotalRevenueAmt05478768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0833968
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514711
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03485384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05086378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08571762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064444
IRS990ScheduleD/LandGrp/BookValueAmt091480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Once the Endowment exceeds $100,000,a recommendation can be made for distribution to the Home not to exceed 4% of the fund value on December 31,each year. No distribution can be made in exess of 4% or cause the fund to go below the minimum $100,000 minimum balance. If a distribution is made it will be used for the exempt purposes of the Home.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03805070
IRS990ScheduleD/TotalLiabilityAmt094420
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shikha Patteson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Admin in Training
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057763
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - This 990 is not required to be filed and is solely been prepared to file for SBA COVID 19 EIDL which requires a 4506TPlease not that Bethel Lutheran Home is is a religious organization and has a CERTIFICATION OF INCOME TAX EXEMPTION ISSUED TO THE EVANGELICAL CHURCH IN AMERICATHERE GROUP EXEMPTION #9386 BETHEL IS A SUBORDINATEOF THE EVANGELICAL LUTHERAN CHURCH AND IS NOT REQUIRED TO FILE FORM 990. EVANGELICAL LUTHERAN CHURCH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3)SINCE BETHEL QUALIFIES AS INTERGRATED AUXLIARY OF CHURCHES UNDER 1.6033-2(g) there is no 990 requirement only a 990T when subject.Again this is being filed solely for SBA loan requirements so they can verify income reported on the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Housekeeping and Plant Operations and maintenanceHousekeeping ...590,490Plant Operations ...689,572Inservice education..70,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Non profit Corporation consists of Lutheran Congregations located within the San Joaquin Valley of California and who are members of the Sierra Pacific Synod of the Evangelical Lutheran Church of America
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is prepared solely to meet State filing requirements. The organization has a Group Exemption # 9386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quarterly financial statements are reviewed by the board of directors. Annual reviewed financial statements are presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Evangelical Luthern Church in America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Evangelical Luthern Church in America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411568278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community of Faith, making postive changes in the world
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 W Higgins Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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