BETHESDA HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA HOME (EIN 46-0332387)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-29
- IRS object ID
- 201142729349300609
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-29T10:44:17-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460332387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 6053453331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST HIGHWAY 12 | AddressLine1 |
| City | WEBSTER | City |
| State | SD | State |
| ZIP Code | 57274 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ROGERS | Name |
| Title | ADMINISTRATOR | Title |
| Phone | 6053453331 | Phone |
| Date Signed | 2011-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HANSON | Name |
| Phone | 6053391999 | Phone |
| Date Prepared | 2011-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KYLE RICHARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST HIGHWAY 12 | AddressLine1 |
| City | WEBSTER | City |
| State | SD | State |
| ZIP Code | 57274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2971467 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHESDANURSINGHOME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | NURSING HOME AND CONGREGATE LIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 33855 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 185145 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3028597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2954309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3214025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2971467 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2033215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1880220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 891821 | OtherExpensePriorYear |
| Other Expenses Current Year | 978232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2925036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2858452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 288989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 113015 | RevenuesLessExpensesCY |
| Total Assets BOY | 1420021 | TotalAssetsBOY |
| Total Assets EOY | 1350484 | TotalAssetsEOY |
| Total Liabilities BOY | 1547396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1364844 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -127375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -14360 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CHRISTIAN HOME OF HEALTH, HEALING, HEART AND HOPE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2293127 | Expense |
| Revenue | 2913366 | Revenue |
| Description | THE ORGANIZATION OPERATES A 50-BED NURSING HOME AND A 24-UNIT CONGREGATE HOUSING COMPLEX, WHICH ALLOWS IT TO PROVIDE A CHRISTIAN HOME FOR AGING PERSONS. TOTAL RESIDENT DAYS 17,377. | Description |
| Total Program Service Expense | 2293127 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE RICHARDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053453331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST HIGHWAY 12 | AddressLine1 |
| City | WEBSTER | City |
| State | SD | State |
| ZIP Code | 57274 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN HISEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN SIGDESTAD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAT SASS | ||||||
| SEC/TREAS | 1.00 | X | X | 0 | 0 | 0 |
| STANLEY BOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN HEMMINGSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA TUNHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NYLA AMUNDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN ANDERSON | ||||||
| DIRECTOR (THRU MARCH 2010) | 1.00 | X | 0 | 0 | 0 | |
| KYLE RICHARDS | ||||||
| CEO | 10.00 | X | 63244 | 0 | 7860 | |
| DAVID ROGERS | ||||||
| ADMINISTRATOR | 40.00 | X | 66102 | 0 | 4714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12574 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANFORD HEALTH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WEST 18TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MGMT/CONSULTING | DescriptionOfServices |
| Compensation | 208139 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 16692 | RelatedOrganizations |
| Total Contributions | 16692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| RESIDENT SERVICES | 623000 | 2913366 | 2913366 | ||
| MEAL SALES | 722210 | 24706 | 22426 | $2,280 | |
| LAUNDRY | 812300 | 11429 | 11429 | ||
| MISCELLANEOUS | 623000 | 4808 | $4,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2954309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466 | TotalRevenueColumn |
| Exclusion | $466 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2971467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2913366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33855 | UnrelatedBusinessRevenue |
| Exclusion | $7,554 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143031 | Total |
| Management And General | 143031 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487147 | Total |
| Program Services | 1320053 | ProgramServices |
| Management And General | 167094 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 17753 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102716 | Total |
| Program Services | 92444 | ProgramServices |
| Management And General | 10272 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127326 | Total |
| Program Services | 114593 | ProgramServices |
| Management And General | 12733 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65108 | Total |
| Management And General | 65108 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25874 | Total |
| Management And General | 25874 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208752 | Total |
| Program Services | 190479 | ProgramServices |
| Management And General | 18273 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4151 | Total |
| Management And General | 4151 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29223 | Total |
| Program Services | 9865 | ProgramServices |
| Management And General | 19358 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3225 | Total |
| Management And General | 3225 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129320 | Total |
| Program Services | 129320 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8419 | Total |
| Program Services | 7368 | ProgramServices |
| Management And General | 1051 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6761 | Total |
| Program Services | 3048 | ProgramServices |
| Management And General | 3713 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35205 | Total |
| Program Services | 35205 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111200 | Total |
| Program Services | 111200 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50851 | Total |
| Program Services | 3600 | ProgramServices |
| Management And General | 47251 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 217950 | 202693 | 15257 |
| REPAIRS & MAINTENANCE | 68106 | 51017 | 17089 |
| TAXES AND FEES | 8472 | 8472 | |
| BAD DEBT EXPENSE | 4169 | 4169 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 1126 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858452 | Total |
| Program Services | 2293127 | ProgramServices |
| Management And General | 565325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167819 | BOY |
| EOY | 278263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230621 | BOY |
| EOY | 148416 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18244 | BOY |
| EOY | 22113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29929 | BOY |
| EOY | 2420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3906760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3007488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973408 | BOY |
| EOY | 899272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420021 | BOY |
| EOY | 1350484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250308 | BOY |
| EOY | 162877 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035000 | BOY |
| EOY | 975000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228998 | BOY |
| EOY | 226967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33090 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547396 | BOY |
| EOY | 1364844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -127375 | BOY |
| EOY | -14360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -127375 | BOY |
| EOY | -14360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420021 | BOY |
| EOY | 1350484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 113015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16692 | CurrentTaxYear |
| Total | 394543 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2607704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2666594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2928031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2913366 | CurrentTaxYear |
| Total | 13464111 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7088 | CurrentTaxYear |
| Total | 220675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2487036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2724962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2747140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2937146 | CurrentTaxYear |
| Total | 14079329 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 836322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 819427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947882 | CurrentTaxYear |
| Total | 4057052 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 836322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 819427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 845755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947882 | CurrentTaxYear |
| Total | 4057052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10022277 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466 | CurrentTaxYear |
| Total | 17381 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14174 | CurrentTaxYearMinus2Years |
| Current Tax Year | 8826 | CurrentTaxYear |
| Total | 28028 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9292 | CurrentTaxYear |
| Total | 45409 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2494216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2738853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2761903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2946438 | CurrentTaxYear |
| Total | 14124738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21424 | OtherCostOrOtherBasis |
| Book Value | 21424 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3289050 | OtherCostOrOtherBasis |
| Depreciation | 2514903 | Depreciation |
| Book Value | 774147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575272 | OtherCostOrOtherBasis |
| Depreciation | 490930 | Depreciation |
| Book Value | 84342 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21014 | OtherCostOrOtherBasis |
| Depreciation | 1655 | Depreciation |
| Book Value | 19359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 899272 | TotalOfBookValueLandBuildings |
| Total Revenue | 2971467 | TotalRevenue |
| Total Expenses | 2858452 | TotalExpenses |
| Excess Or Deficit For Year | 113015 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 113015 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2971467 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2971467 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2971467 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2858452 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2858452 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2858452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION SECTION ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNVERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAS NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE RICHARDS | |||||||||||||
| 63244 | 0 | 0 | 0 | 0 | 0 | 1867 | 0 | 5993 | 0 | 71104 | 0 | 0 | 0 |
| DAVID ROGERS | |||||||||||||
| 66102 | 0 | 0 | 0 | 0 | 0 | 661 | 0 | 4164 | 0 | 70927 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE CEO OF THE ORGANIZATION, KYLE RICHARDS, AND THE ADMINISTRATOR OF THE ORGANIZATION, DAVID ROGERS, ARE PAID THROUGH A MANAGEMENT AGREEMENT WITH SANFORD HEALTH, SIOUX FALLS, SD. AS SUCH, PART I OF SCHEDULE J HAS BEEN LEFT BLANK AS THE MANAGEMENT COMPANY DETERMINES THE CEO'S COMPENSATION AND BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SANFORD HEALTH PROVIDES MANAGEMENT SERVICES THROUGH A CONTRACT INVOLVING THE CEO AND THE ADMINISTRATOR. THE CEO SPENDS APPROXIMATELY 10 HOURS PER WEEK AT THE HOME. THE REMAINDER OF HIS TIME IS SPENT AT AN UNRELATED ENTITY. THE ADMINISTRATOR SPENDS 100% OF HIS TIME WORKING FOR THE HOME. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF THE VOTING MEMBERS OF NINE CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA'S PRAIRIE COTEAU CONFERENCE OF THE SOUTH DAKOTA SYNOD OR ITS SUCCESSOR VOTING TO PARTICIPATE AND OF OTHER LUTHERAN CONGREGATIONS THAT BECOME MEMBERS BY INVITATION TO THIS CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BETHESDA HOME, INC. HAS AFFILIATIONS WITH AREA CHURCHES, AND IN TURN EACH AFFILIATED CHURCH ELECTS A REPRESENTATIVE FROM THEIR RESPECTIVE CONGREGATION TO SIT ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AFFILIATED CHURCHES EACH SEND TWO REPRESENTATIVES TO BETHESDA HOME'S ANNUAL MEETING AS THEIR VOICE ON DECISIONS MADE BY THE BOARD OF DIRECTORS SUCH AS CHANGES TO GOVERNING DOCUMENTS, ETC. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE MEETS BEFORE REGULAR BOARD MEETINGS, BUT HAS NO AUTHORITY TO ACT WITHOUT THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY WILL BE MAILED TO THE BOARD MEMBERS. THEY WILL APPROVE THE 990 AT THE FOLLOWING BOARD MEETING. | |
| BOARD MEMBERS ARE REQUIRED TO READ, ACCEPT AND SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. A POSSIBLE CONFLICT MUST BE DISCLOSED IMMEDIATELY IN WRITING TO THE BOARD PRESIDENT. THE WRITTEN DISCLOSURE IS THEN PRESENTED TO THE BOARD, AS A WHOLE, AND DETERMINATION IS MADE, BY A MAJORITY VOTE, AS TO WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON MAY GIVE A PRESENTATION TO THE REST OF THE BOARD, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTING PROCESS OF THE DISCLOSED MATTER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| SANFORD LOOKS AT COMPARABLE ORGANIZATIONS. SDAHO PROVIDES SALARY GUIDELINES, AS WELL AS NATIONAL ORGANIZATIONS. THE SALARY GUIDELINES ARE BASED ON SIZE, LOCATION AND REVENUE OF THE ORGANIZATION. THIS METHOD OF DETERMINING COMPENSATION IS USED FOR ALL ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST WITH BOARD APPROVAL. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA HOME FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST HIGHWAY 12 | AddressLine1 |
| City | WEBSTER | City |
| State | SD | State |
| ZIP Code | 57274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460397029 | EIN |
| Primary Activities | PROVIDE MONETARY SUPPORT FOR THE HOME | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11D, III-O | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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