BETHESDA OF BERESFORD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BETHESDA OF BERESFORD (EIN 46-0225023)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-21
IRS object ID: 202122949349300427
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-21T12:04:00-05:00	ReturnTs
Tax Period End	2020-12-31	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	200 E 10TH ST STE 500	AddressLine1Txt
City	SIOUX FALLS	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571046375	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460225023	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHESDA OF BERESFORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETH	BusinessNameControlTxt
Phone	6057632050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 WEST CEDAR	AddressLine1Txt
City	BERESFORD	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS HANSEN	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	6057634650	PhoneNum
Signature	2021-09-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	HANSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURIE HANSON CPA	PreparerPersonNm
PTIN	P00851848	PTIN
Phone	6053391999	PhoneNum
Preparation	2021-09-10	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

Field	Value	IRS element (for citing)
Principal Officer	CHRIS HANSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 WEST CEDAR	AddressLine1Txt
City	BERESFORD	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,334,442	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BETHESDASD.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	ELDERLY HOUSING AND CARE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	140	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$848,144	CYContributionsGrantsAmt
PY Program Service Revenue	$4,183,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,962,905	CYProgramServiceRevenueAmt
PY Investment Income	$41,835	PYInvestmentIncomeAmt
CY Investment Income	$77,023	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,225,178	PYTotalRevenueAmt
CY Total Revenue	$4,888,072	CYTotalRevenueAmt
PY Grants And Similar Paid	$92	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,512,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,463,747	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,851,784	PYOtherExpensesAmt
CY Other Expenses	$2,041,043	CYOtherExpensesAmt
PY Total Expenses	$4,364,662	PYTotalExpensesAmt
CY Total Expenses	$4,504,790	CYTotalExpensesAmt
PY Revenues Less Expenses	-$139,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$383,282	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,536,883	TotalAssetsBOYAmt
Total Assets EOY	$3,950,612	TotalAssetsEOYAmt
Total Liabilities BOY	$714,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$728,041	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,822,291	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,222,571	NetAssetsOrFundBalancesEOYAmt
Mission	BETHESDA OF BERESFORD IS A CHRISTIAN COMMUNITY DEDICATED TO THE ART OF HEALING AND THE JOY OF CARING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,068,049	ExpenseAmt
Revenue	$3,962,905	RevenueAmt
Desc	THE ORGANIZATION PROVIDES SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A 58-SKILLED BED NURSING AND 8-BED ASSISTED LIVING. IN ADDITION, THE FACILITY PROVIDES AN OPERATION OF A 16-UNIT ELDERLY APARTMENT COMPLEX AND AN OUTPATIENT THERAPY DEPARTMENT. THE FACILITY OPERATES AS A "LIFE-LINE" TO THE SURROUNDING COMMUNITY, WHICH PROVIDES A SAFER ENVIRONMENT AT HOME FOR THE ELDERLY IN THE SURROUNDING COMMUNITY. THE FACILITY IS OPERATED TO MEET THE HEALTH AND HOUSING NEEDS FOR ITS RESIDENTS. NUMBER OF RESIDENT DAYS 18,591; NUMBER OF ADMISSIONS 56.	Desc
Total Program Service Expenses	$4,068,049	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	Yes (1)	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	0	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	140	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS HANSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6057634650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 WEST CEDAR	AddressLine1Txt
City	BERESFORD	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57004	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DON LERSETH
CHAIRPERSON (UNTIL 5/20)	0.30	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE ANTONSON
CHAIRPERSON (BEG 5/20)	0.30	Yes (X)	Yes (X)	$0	$0	$0
CLARICE PAULSON
VICE-CHAIRPERSON	0.30	Yes (X)	Yes (X)	$0	$0	$0
PASTOR JARROD HYLDEN
SECRETARY/TREASURER (UNTIL 5/20)	0.30	Yes (X)	Yes (X)	$0	$0	$0
BRENDA HANSEN
SECRETARTY/DIRECTOR	0.30	Yes (X)	Yes (X)	$0	$0	$0
CINDY MUHLENKORT
DIRECTOR (UNTIL 5/20)	0.30	Yes (X)		$0	$0	$0
PASTOR STEVE MARTENS
DIRECTOR (UNTIL 5/20)	0.30	Yes (X)		$0	$0	$0
ANITA KOSTBOTH
DIRECTOR	0.30	Yes (X)		$0	$0	$0
TONI FJERSTAD
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CLIFTON SAUGSTAD
DIRECTOR (BEG 5/20)	0.30	Yes (X)		$0	$0	$0
CARLA NELSON
DIRECTOR (BEG 5/20)	0.30	Yes (X)		$0	$0	$0
JOE SCHULTE
DIRECTOR (BEG 5/20 - UNTIL 9/20)	0.30	Yes (X)		$0	$0	$0
JANICE THOMPSON
DIRECTOR (BEG 10/20)	0.30	Yes (X)		$0	$0	$0
CHERILYN HALLAWAY
ADMINISTRATOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TITAN NURSE STAFFING LLC
2110 S 169TH PLAZA SUITE 100	OMAHA	NE	68104	TEMP STAFFING	$441,980
SANFORD HEALTH
PO BOX 5074	SIOUX FALLS	SD	57117	ADMINISTRATION	$244,517
PRIMETIME HEALTH
15380 WEIR ST	OMAHA	NE	69103	TEMP STAFFING	$153,072
TRI-STATE NURSING
PO BOX 5074	OMAHA	NE	68104	TEMP STAFFING	$130,827

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$848,144	GovernmentGrantsAmt
Total Contributions	$848,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVEN	623000	$3,800,285	$3,800,285
APARTMENT REVENUE	900099	$181,254	$181,254

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$18,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,962,905	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,292	TotalRevenueColumnAmt
Exclusion	$39,292	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$484,101	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$446,370	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,731	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,731	TotalRevenueColumnAmt
Exclusion	$37,731	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,888,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,962,905	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,023	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,150,341	TotalAmt
Program Services	$2,033,536	ProgramServicesAmt
Management And General	$116,805	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,335	TotalAmt
Program Services	$13,853	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,536	TotalAmt
Program Services	$139,884	ProgramServicesAmt
Management And General	$8,652	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,535	TotalAmt
Program Services	$142,432	ProgramServicesAmt
Management And General	$8,103	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$159,826	TotalAmt
Management And General	$159,826	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$968,374	TotalAmt
Program Services	$940,513	ProgramServicesAmt
Management And General	$27,861	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,782	TotalAmt
Program Services	$113	ProgramServicesAmt
Management And General	$8,669	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,323	TotalAmt
Program Services	$46,116	ProgramServicesAmt
Management And General	$16,207	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,464	TotalAmt
Program Services	$111,536	ProgramServicesAmt
Management And General	$14,928	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,357	TotalAmt
Program Services	$958	ProgramServicesAmt
Management And General	$399	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,402	TotalAmt
Program Services	$5,402	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$190,813	TotalAmt
Program Services	$169,155	ProgramServicesAmt
Management And General	$21,658	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,255	TotalAmt
Program Services	$45,437	ProgramServicesAmt
Management And General	$5,818	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$158,381	$158,381
FOOD AND DIETARY COST	$156,225	$156,225
BAD DEBT	$66,159	$66,159
REPAIRS AND MAINTENANCE	$42,659	$38,349	$4,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,023	TotalAmt
Management And General	$43,023	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,504,790	TotalAmt
Program Services	$4,068,049	ProgramServicesAmt
Management And General	$436,741	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$208,046	BOYAmt
EOY	$770,102	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$377,680	BOYAmt
EOY	$261,731	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,803	BOYAmt
EOY	$32,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,565,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,103,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,603,450	BOYAmt
EOY	$1,462,427	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,321,984	BOYAmt
EOY	$1,416,004	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,920	BOYAmt
EOY	$7,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,536,883	BOYAmt
EOY	$3,950,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$692,281	BOYAmt
EOY	$257,942	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$442,200	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,574	BOYAmt
EOY	$16,699	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,737	BOYAmt
EOY	$11,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$714,592	BOYAmt
EOY	$728,041	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	$2,822,291	BOYAmt
EOY	$3,222,571	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,822,291	BOYAmt
EOY	$3,222,571	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,536,883	BOYAmt
EOY	$3,950,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$383,282	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,998	NetUnrlzdGainsLossesInvstAmt
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	$17,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$848,144	CurrentTaxYearAmt
Total	$865,639	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,047,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,110,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,098,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,183,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,962,905	CurrentTaxYearAmt
Total	$20,402,231	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,064,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,110,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,098,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,183,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,811,049	CurrentTaxYearAmt
Total	$21,267,870	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	$868,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,213,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,304,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,241,185	CurrentTaxYearAmt
Total	$5,852,153	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$868,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,213,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,304,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,224,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,241,185	CurrentTaxYearAmt
Total	$5,852,153	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,415,717	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,292	CurrentTaxYearAmt
Total	$187,179	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,348	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,292	CurrentTaxYearAmt
Total	$187,179	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,094,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,150,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,129,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,230,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,850,341	CurrentTaxYearAmt
Total	$21,455,049	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71850	PublicSupportCY509Pct
Public Support PY509	0.73140	PublicSupportPY509Pct
Investment Income CY	0.00870	InvestmentIncomeCYPct
Investment Income PY	0.00910	InvestmentIncomePYPct
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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,713	OtherCostOrOtherBasisAmt
Book Value	$86,713	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,640,054	OtherCostOrOtherBasisAmt
Depreciation	$3,682,589	DepreciationAmt
Book Value	$957,465	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,923	OtherCostOrOtherBasisAmt
Depreciation	$142,274	DepreciationAmt
Book Value	$81,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,615,015	OtherCostOrOtherBasisAmt
Depreciation	$1,278,415	DepreciationAmt
Book Value	$336,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,462,427	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$11,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,905,070	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$16,998	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$16,998	RevenueNotReportedAmt
Revenue Subtotal	$4,888,072	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,888,072	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,504,790	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,504,790	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,504,790	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE ESCROW ACCOUNT LIABILITY IS INCLUDED ON THE BALANCE SHEET. PART X LINE 21 INCLUDES FUNDS HELD FOR NURSING HOME RESIDENTS FOR ANCILLARY PURCHASES.

PART X, LINE 2:

THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOME 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH SANFORD HEALTH NETWORK. THE ADMINISTRATOR, CHERILYN HALLAWAY, IS AN EMPLOYEE OF SANFORD HEALTH. CHERILYN HALLAWAY RECEIVED COMPENSATION AND BENEFITS IN THE AMOUNT OF $97,503 AND $10,667, RESPECTIVELY.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE ORGANIZATION CONSIST OF 13 LUTHERAN CHURCHES. THERE IS ONLY ONE CLASS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL MEMBERS HAVE THE SAME VOTING RIGHTS. THE MEMBERS' ROLE IS TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO BYLAWS REQUIRE APPROVAL OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B	BETHESDA OF BERESFORD DOES NOT UTILIZE COMMITTEES IN CONJUNCTION WITH ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ADMINISTRATOR REVIEWS FORM 990 PRIOR TO ITS SUBMISSION. THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS COVERED BY THE POLICY INCLUDE EVERY BOARD MEMBER, EVERY MEMBER OF ANY BOARD COMMITTEE, ALL OFFICERS OF THE HOME, AND ALL MANAGEMENT PERSONNEL OF THE HOME. COVERED MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. THE ADMINISTRATOR RECEIVES AND REVIEWS ALL OF THE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH LIST ANY AND ALL FINANCIAL AND CONFLICTING INTERESTS. THE CHAIRPERSON OF THE BOARD IS THEN FAMILIARIZED WITH ALL DISCLOSURES IN CASE A CONFLICT ARISES, AND THE VICE CHAIRPERSON OF THE BOARD IS FAMILIARIZED WITH THE CHAIRPERSON'S DISCLOSURE. IF A CONFLICT ARISES, THE BOARD CHAIRPERSON, BOARD COMMITTEE OR THE BOARD MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSIONS OF THE MATTER, AND THE BOARD MUST APPROVE THE MATTER BY A MAJORITY VOTE, NOT INCLUDING A VOTE OF THE INTERESTED PERSON.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAD ONE OFFICER PAID BY A MANAGEMENT COMPANY, SANFORD HEALTH. SANFORD HEALTH USES A NATIONAL COMPENSATION SURVEY ALONG WITH A PERFORMANCE REVIEW. SANFORD HEALTH REVIEWS THE COMPENSATION SURVEY AND PERFORMANCE EVALUATION WITH THE BOARD OF DIRECTORS TO DETERMINE PROPER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	DON SALARY AND BENEFITS: PROGRAM SERVICE EXPENSES 122,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,449. NURSE TEMPS: PROGRAM SERVICE EXPENSES 138,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,172. NURSE AIDE TEMPS: PROGRAM SERVICE EXPENSES 564,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,500. PROFESSIONAL FEES/NURSING: PROGRAM SERVICE EXPENSES 7,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. MED/A LABS/PROCEDURES: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. MISCELLANEOUS CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 98,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,008. DIETARY CONSULTANT: PROGRAM SERVICE EXPENSES 6,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,071. RESIDENT PURCHASES: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,861.