BEK CARE LLC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BEK CARE LLC (EIN 46-4681716)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-13
IRS object ID: 202412269349300906
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-13T08:23:49-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464681716	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEK Care LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEKC	BusinessNameControlTxt
Phone	7013563803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3361 45th St S 100	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marnie Gugisberg	PersonNm
Person Title	Sr VP/CFO	PersonTitleTxt
Phone	7013563803	PhoneNum
Signature	2024-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Hunwardsen CPA	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2024-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Ethos Home Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Marnie Gugisberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3361 45th St S 100	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,709,317	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ethoscare.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	LLC	OtherOrganizationDsc
Formation	2014	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	Providing quality home care and hospice services.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$190,120	PYContributionsGrantsAmt
CY Contributions Grants	$119,055	CYContributionsGrantsAmt
PY Program Service Revenue	$7,706,883	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,581,504	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$8,758	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,897,003	PYTotalRevenueAmt
CY Total Revenue	$7,709,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$300,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$300,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,330,092	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,850,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,894,052	PYOtherExpensesAmt
CY Other Expenses	$3,054,810	CYOtherExpensesAmt
PY Total Expenses	$7,524,144	PYTotalExpensesAmt
CY Total Expenses	$8,205,146	CYTotalExpensesAmt
PY Revenues Less Expenses	$372,859	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$495,829	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,985,890	TotalAssetsBOYAmt
Total Assets EOY	$3,327,564	TotalAssetsEOYAmt
Total Liabilities BOY	$1,317,971	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,155,474	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,667,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,172,090	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Ethos Home Health is to enrich the quality of living for those we serve.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,769,989	ExpenseAmt
Grant	$300,000	GrantAmt
Revenue	$7,581,504	RevenueAmt
Desc	BEK 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 2023, Ethos Home Care and Hospice served over 1,250 individuals. 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 Health Care program is to help individuals stay in their own home as long as possible. Home health 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, Chaplain services, and a host of enriching services including music therapy, massage therapy, aromatherapy, and pet therapy. 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 nearly 75 staff along with many dedicated volunteers (20 in FY 2023) and serves a growing number of individuals with home health care and hospice services. Their service area includes individuals living in the Fargo-Moorhead and Grand Forks (and surrounding) areas.	Desc
Total Program Service Expenses	$5,769,989	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	94	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marnie Gugisberg	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3207631164	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2209 Jefferson St Ste 201	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Katie RichardsonAdministrator
(Oct - Jun)/President	40.00	Yes (X)	$29,994	$0	$331
Scott Holm President
/Administrator(Jul-Sep)	40.00	Yes (X)	$21,496	$0	$2,277
Rob Bye
Director/Chair (as of 9.18.23)	1.00	Yes (X)	$0	$0	$0	Yes (X)
Thomas Anderson
Chair (thru 9.17.23)	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jack Rydell
Director/Vice Chair (as of 9.18.23)	1.00	Yes (X)	$0	$0	$0	Yes (X)
Mark AndersonVice Chair
(thru 9.17.23)/President (as of 9.18.23)	1.00	Yes (X)	$0	$0	$0	Yes (X)
Marnie Gugisberg
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Shawn Stuhaug
Director/Secretary (as of 9.18.2023)	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jon Riewer
Director	1.00		$0	$0	$0	Yes (X)
Melissa Heesch
Director	1.00		$0	$0	$0	Yes (X)
Katie Perry
Director	1.00		$0	$0	$0	Yes (X)
Dawn Hummel
Director	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,490	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Knute Nelson
420 12th Ave E	Alexandria	MN	56308	Management/ Professional Fees	$829,670
Home Therapy Solutions
620 Crescent Dr	Thompson	ND	58278	Contracted Therapy	$103,728

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$32,610	GovernmentGrantsAmt
All Other Contributions	$86,445	AllOtherContributionsAmt
Total Contributions	$119,055	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenu	Desc
Business	621610	BusinessCd
Total Revenue Column	$7,552,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,552,747	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,757	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,581,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,758	TotalRevenueColumnAmt
Exclusion	$8,758	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,709,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,581,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,758	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt
Program Services	$300,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,963	TotalAmt
Management And General	$221,963	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,905,298	TotalAmt
Program Services	$3,447,032	ProgramServicesAmt
Management And General	$458,266	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,802	TotalAmt
Program Services	$28,654	ProgramServicesAmt
Management And General	$3,148	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$367,259	TotalAmt
Program Services	$319,928	ProgramServicesAmt
Management And General	$47,331	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$324,014	TotalAmt
Program Services	$271,776	ProgramServicesAmt
Management And General	$52,238	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$383,265	TotalAmt
Management And General	$383,265	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$159,563	TotalAmt
Management And General	$159,563	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,024,446	TotalAmt
Program Services	$434,494	ProgramServicesAmt
Management And General	$589,952	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$251,147	TotalAmt
Management And General	$251,147	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,125	TotalAmt
Program Services	$2,159	ProgramServicesAmt
Management And General	$36,966	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,424	TotalAmt
Program Services	$17,424	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,100	TotalAmt
Program Services	$12,756	ProgramServicesAmt
Management And General	$2,344	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$265,503	TotalAmt
Program Services	$265,503	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,133	TotalAmt
Program Services	$6,493	ProgramServicesAmt
Management And General	$57,640	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,674	TotalAmt
Program Services	$1,674	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,002	TotalAmt
Program Services	$65,702	ProgramServicesAmt
Management And General	$7,300	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,840	TotalAmt
Management And General	$42,840	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$457,318	$450,833	$6,485
Leases	$132,910	$132,910
Bad Debt	$54,949		$54,949
Licenses and Permits	$26,045	$12,651	$13,394

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,366	TotalAmt
Management And General	$36,366	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,205,146	TotalAmt
Program Services	$5,769,989	ProgramServicesAmt
Management And General	$2,435,157	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,256,806	BOYAmt
EOY	$1,904,459	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,466,729	BOYAmt
EOY	$996,215	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,309	BOYAmt
EOY	$102,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$495,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$365,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$185,046	BOYAmt
EOY	$129,984	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$194,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,985,890	BOYAmt
EOY	$3,327,564	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,244,033	BOYAmt
EOY	$936,969	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$41,328	BOYAmt
EOY	$24,068	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,610	BOYAmt
EOY	$194,437	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,317,971	BOYAmt
EOY	$1,155,474	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,667,919	BOYAmt
EOY	$2,172,090	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,667,919	BOYAmt
EOY	$2,172,090	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,985,890	BOYAmt
EOY	$3,327,564	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$495,829	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,055	CurrentTaxYearAmt
Total	$1,055,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,115,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,092,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,205,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,706,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,581,504	CurrentTaxYearAmt
Total	$29,702,117	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,132,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,109,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,919,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,897,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,700,559	CurrentTaxYearAmt
Total	$30,758,043	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$307,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,769	CurrentTaxYearAmt
Total	$753,387	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$307,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,769	CurrentTaxYearAmt
Total	$753,387	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,004,656	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,758	CurrentTaxYearAmt
Total	$8,758	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$8,758	CurrentTaxYearAmt
Total	$8,758	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,132,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,109,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,919,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,897,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,709,317	CurrentTaxYearAmt
Total	$30,766,801	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97520	PublicSupportCY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,354	OtherCostOrOtherBasisAmt
Depreciation	$98,073	DepreciationAmt
Book Value	$33,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$364,477	OtherCostOrOtherBasisAmt
Depreciation	$267,774	DepreciationAmt
Book Value	$96,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,984	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Right of Use Assets	Desc
Book Value	$194,437	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$194,437	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liability	Desc
Amt	$194,437	Amt

Field	Value	IRS element (for citing)
Total Liability	$194,437	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,709,317	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,709,317	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,709,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,205,146	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,205,146	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,205,146	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Knute Nelson
2209 Jefferson St Ste 201	Alexandria	MN	56308	411263433	501(c)(3)	$100,000	$0	Further Nonprofit Mission
Eventide
801 Main Avenue Suite A	Moorhead	MN	56560	410721640	501(c)(3)	$100,000	$0	Further Nonprofit Mission
Bethany Homes Inc
201 University Drive S	Fargo	ND	58103	450394181	501(c)(3)	$100,000	$0	Further Nonprofit Mission

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Funds are given to member nonprofit organizations to further their nonprofit missions. No additional monitoring is done once the grants have been issued.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1a	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, Katie Perry and Marnie Gugisberg have a business relationship. Jon Riewer and Melissa Heesch have a business relationship. Shawn Stuhaug and Dawn Hummel have a business relationship. Each of these board members is an employee of one of the member organizations.
Form 990, Part VI, Section A, line 3	The Organization paid management fees of $383,265 and $387,962, respectively, utilization and intake fees of $134,995 and $155,566, respectively, and technology and marketing fees of $198,973 and $181,544, respectively to Knute Nelson during the year ended Sepn tember 30, 2023.
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.
Form 990, Part IX, line 11g	Other Fees: Program service expenses 434,494. Management and general expenses 589,952. Fundraising expenses 0. Total expenses 1,024,446.