BEK CARE LLC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BEK CARE LLC (EIN 46-4681716)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202222249349302067
Schema version: 2020v4.2
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	2022-08-12T13:29:11-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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 No 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	Treasurer	PersonTitleTxt
Phone	7013563803	PhoneNum
Signature	2022-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Marnie	PersonFirstNm
Person Last	Gugisberg	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Hunwardsen CPA	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2022-08-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Ethos Home Care & Hospice	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 No 100	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,919,047	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	53	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,383	PYContributionsGrantsAmt
CY Contributions Grants	$713,912	CYContributionsGrantsAmt
PY Program Service Revenue	$4,092,820	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,205,135	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,109,203	PYTotalRevenueAmt
CY Total Revenue	$6,919,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$150,000	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	$2,407,191	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,444,462	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,478,920	PYOtherExpensesAmt
CY Other Expenses	$2,071,650	CYOtherExpensesAmt
PY Total Expenses	$4,036,111	PYTotalExpensesAmt
CY Total Expenses	$5,816,112	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,102,935	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,442,952	TotalAssetsBOYAmt
Total Assets EOY	$3,333,924	TotalAssetsEOYAmt
Total Liabilities BOY	$1,250,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,038,864	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,192,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,295,060	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Ethos Home Care and Hospice is to enrich the quality of living for those we serve.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,905,501	ExpenseAmt
Grant	$300,000	GrantAmt
Revenue	$6,205,135	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 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.	Desc
Total Program Service Expenses	$3,905,501	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	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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	420 12th Avenue East	AddressLine1Txt
City	Alexandria	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Thomas J Anderson
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rob Bye
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Mark R Anderson
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Marnie M Gugisberg
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jane McChesney Kelly
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Shawn A Stuhaug
Director	1.00	Yes (X)		$0	$0	$0
Jon M Riewer
Director	1.00	Yes (X)		$0	$0	$0
Melissa Heesch
Director	1.00	Yes (X)		$0	$0	$0
Jack Rydell
Director	1.00	Yes (X)		$0	$0	$0
Cassandra Ziekle
President/Administrator	40.00		Yes (X)	$95,346	$0	$2,899

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,346	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,899	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	$305,200
Family Healthcare
301 Northern Pacific Ave	Fargo	ND	58102	Face To Face, Medical Director	$106,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$662,110	GovernmentGrantsAmt
All Other Contributions	$51,802	AllOtherContributionsAmt
Total Contributions	$713,912	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient Service Revenu	Desc
Business	621610	BusinessCd
Total Revenue Column	$6,172,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,172,947	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,188	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,205,135	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,919,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,205,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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	$103,621	TotalAmt
Management And General	$103,621	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,858,853	TotalAmt
Program Services	$2,148,863	ProgramServicesAmt
Management And General	$709,990	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,308	TotalAmt
Program Services	$24,819	ProgramServicesAmt
Management And General	$6,489	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$243,120	TotalAmt
Program Services	$176,142	ProgramServicesAmt
Management And General	$66,978	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$207,560	TotalAmt
Program Services	$150,354	ProgramServicesAmt
Management And General	$57,206	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$220,000	TotalAmt
Management And General	$220,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$119,533	TotalAmt
Management And General	$119,533	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$383,908	TotalAmt
Program Services	$286,259	ProgramServicesAmt
Management And General	$97,649	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$252,077	TotalAmt
Program Services	$8,105	ProgramServicesAmt
Management And General	$243,972	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,967	TotalAmt
Program Services	$16,819	ProgramServicesAmt
Management And General	$28,148	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$133,143	TotalAmt
Management And General	$133,143	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,510	TotalAmt
Program Services	$15,833	ProgramServicesAmt
Management And General	$1,677	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$156,631	TotalAmt
Program Services	$156,631	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,621	TotalAmt
Program Services	$5,564	ProgramServicesAmt
Management And General	$34,057	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,408	TotalAmt
Program Services	$1,408	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,460	TotalAmt
Program Services	$81,414	ProgramServicesAmt
Management And General	$9,046	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,571	TotalAmt
Management And General	$34,571	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$406,597	$395,359	$11,238
Leases	$118,839	$118,839
Licenses and Permits	$17,721	$7,621	$10,100
Bad Debt	$3,042	$3,042

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,622	TotalAmt
Program Services	$8,429	ProgramServicesAmt
Management And General	$14,193	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,816,112	TotalAmt
Program Services	$3,905,501	ProgramServicesAmt
Management And General	$1,910,611	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,525,430	BOYAmt
EOY	$1,653,977	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$664,310	BOYAmt
EOY	$1,386,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,921	BOYAmt
EOY	$86,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$420,962	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$177,291	BOYAmt
EOY	$207,171	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,442,952	BOYAmt
EOY	$3,333,924	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$492,249	BOYAmt
EOY	$873,477	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,702	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$73,370	BOYAmt
EOY	$57,748	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$399,600	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,906	BOYAmt
EOY	$107,639	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,250,827	BOYAmt
EOY	$1,038,864	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	$1,192,125	BOYAmt
EOY	$2,295,060	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,192,125	BOYAmt
EOY	$2,295,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,442,952	BOYAmt
EOY	$3,333,924	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,102,935	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 Minus3 Years	$2,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,912	CurrentTaxYearAmt
Total	$749,406	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$826,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,115,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,092,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,205,135	CurrentTaxYearAmt
Total	$15,240,485	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$829,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,132,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,109,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,919,047	CurrentTaxYearAmt
Total	$15,989,891	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$142,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,422	CurrentTaxYearMinus1YearAmt
Total	$232,150	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$142,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,422	CurrentTaxYearMinus1YearAmt
Total	$232,150	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,757,741	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$829,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,132,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,109,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,919,047	CurrentTaxYearAmt
Total	$15,989,891	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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	$58,531	DepreciationAmt
Book Value	$72,823	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,232	OtherCostOrOtherBasisAmt
Depreciation	$155,260	DepreciationAmt
Book Value	$124,972	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,376	OtherCostOrOtherBasisAmt
Book Value	$9,376	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,171	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Refundable Advance	Desc
Amt	$107,639	Amt

Field	Value	IRS element (for citing)
Total Liability	$107,639	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,919,047	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,919,047	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,919,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,816,112	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,816,112	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,816,112	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	Purpose Of GrantPurposeOfGrantTxt
Knute Nelson
420 12th Avenue East	Alexandria	MN	56308	411263433	501(c)(3)	$100,000	General Operations
Eventide
801 Main Avenue Suite A	Moorhead	MN	56560	410721640	501(c)(3)	$100,000	General Operations
Bethany Homes Inc
201 University Drive S	Fargo	ND	58103	450394181	501(c)(3)	$100,000	General Operations

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.