Bethany Homes Inc

Address
201 South University Drive
Fargo, ND 58103
Contact
Website: http://www.bethanynd.org
Phone: +1 (701) 239-3000
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 45-0394181

Mission

To provide living opportunities in a senior community shaped by Christian values.
 20172016201520142013
Basic features of the organization
Doing business as nameBethany Retirement Living
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1515211814
Number of highly compensated contractors00000
Personnel
Bokinskie, Jean
TitleSecretarySecretarySecretarySecretaryTrustee (Jan-Mar)/Secretary
Name of key/compensated personJean BokinskieJean BokinskieJean BokinskieJean BokinskieJean Bokinskie
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.003.003.003.003.00
Brantner-Adams, Jerilyn
TitleTrustee (Jan-Mar)    
Name of key/compensated personJerilyn Brantner-Adams    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.00    
Brantner-Adams, Jerilynn
Title TrusteeTrusteeTrusteeTrustee
Name of key/compensated person Jerilynn Brantner-AdamsJerilynn Brantner-AdamsJerilynn Brantner-AdamsJerilynn Brantner-Adams
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 3.003.003.003.00
Chair, John
Title  (Jan-Mar)/Chair (Apr-Dec)  
Name of key/compensated person  John HertsgaardVice Chair  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  3.00  
Charpentier, Shannon
Title   Trustee (Jan-Mar)Trustee
Name of key/compensated person   Shannon CharpentierShannon Charpentier
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   3.003.00
Erickson, Al
TitleVice ChairVice ChairTrusteeTrusteeTrustee (Apr-Dec)
Name of key/compensated personAl EricksonAl EricksonAl EricksonAl EricksonAl Erickson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.003.003.003.003.00
Glatt, David
TitleTrusteeTrusteeTrusteeTrusteeSecretary (Jan-Mar)/Trustee
Name of key/compensated personDavid GlattDavid GlattDavid GlattDavid GlattDavid Glatt
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $13,200.00$13,200.00$13,200.00$12,000.00$12,000.00
Average hours per week working for related orgs5.005.005.005.005.00
Heiden, Stacie
TitleTrusteeTrusteeTrusteeTrusteeTrustee (Apr-Dec)
Name of key/compensated personStacie HeidenStacie HeidenStacie HeidenStacie HeidenStacie Heiden
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.003.003.003.003.00
Hertsgaard, John
TitleChairChair Vice ChairTrustee (Jan-Mar)/Vice Chair
Name of key/compensated personJohn HertsgaardJohn Hertsgaard John HertsgaardJohn Hertsgaard
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs3.003.00 3.003.00
Johnson, Mary
TitleTrusteeTrustee   
Name of key/compensated personMary JohnsonMary Johnson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs3.003.00   
Kelly, Jane
TitleCFOCFOCFOCFOCFO
Name of key/compensated personJane KellyJane KellyJane KellyJane KellyJane Kelly
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$19,032.00$18,957.00$19,073.00$17,701.00$16,124.00
Corresponding comp from related orgs
Reportable compensation from related orgs $178,508.00$181,643.00$181,627.00$173,792.00$163,834.00
Average hours per week working for related orgs48.0048.0048.0048.0047.00
Ketterling, Rhonda
TitleTrusteeTrusteeTrustee (Apr-Dec)  
Name of key/compensated personRhonda KetterlingRhonda KetterlingRhonda Ketterling  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.003.003.00  
Leclerc, Martha
Title    Chair (Jan-Mar)
Name of key/compensated person    Martha Leclerc
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    3.00
McCaul, Harriette
Title  TrusteeTrusteeTrustee
Name of key/compensated person  Harriette McCaulHarriette McCaulHarriette McCaul
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  3.003.003.00
Nelson, Janice
Title    Treasurer (Apr-Dec)
Name of key/compensated person    Janice Nelson
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    3.00
O'Halloran, Linda
TitleTrusteeTrustee TrusteeTrustee (Apr-Dec)
Name of key/compensated personLinda O'HalloranLinda O'Halloran Linda O'HalloranLinda O'Halloran
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs3.003.00 3.003.00
O'Hallorantrustee, Linda
Title  (Jan-Mar)/Vice Chair (Apr-Dec)  
Name of key/compensated person  Linda O'HalloranTrustee  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  3.00  
Olson, Roger
TitleTreasurerTreasurerTreasurerTreasurerTrustee (Jan-Mar)/Treas
Name of key/compensated personRoger OlsonRoger OlsonRoger OlsonRoger OlsonRoger Olson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.003.003.003.003.00
Rockstad, Lianne
TitleTrustee (Apr-Dec)    
Name of key/compensated personLianne Rockstad    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.00    
Rusch, Charolotte
TitleTrustee (Apr-Dec)    
Name of key/compensated personCharolotte Rusch    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.00    
Sheridan, Kris
TitleTrustee (Jan-Mar)TrusteeTrusteeTrustee (Apr-Dec) 
Name of key/compensated personKris SheridanKris SheridanKris SheridanKris Sheridan 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.003.003.003.00 
Smith, Lloyd
Title  Chair (Jan-Mar)ChairVice Chair(Jan-Mar)/Chair
Name of key/compensated person  Lloyd SmithLloyd SmithLloyd Smith
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  3.003.003.00
Stuhaug, Shawn
TitlePresident/CEOPresident/CEOPresident/CEOPresident/CEOPresident/CEO
Name of key/compensated personShawn StuhaugShawn StuhaugShawn StuhaugShawn StuhaugShawn Stuhaug
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$30,026.00$30,524.00$32,415.00$30,424.00$28,449.00
Corresponding comp from related orgs
Reportable compensation from related orgs $297,433.00$257,410.00$261,546.00$237,794.00$214,193.00
Average hours per week working for related orgs48.0048.0048.0048.0048.00
Wilson, Paul
Title    Trustee (Jan-Mar)
Name of key/compensated person    Paul Wilson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    3.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFundraisingFundraisingFundraisingFundraisingFundraising
Program service expenses, total$71,033.00$70,408.00$2,548,704.00$227,745.00$150,028.00
Programs, including revenue & expenses
During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 304 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, assisted living and senior housing - 214 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Kim Marchell and Lorraine Krenelka Scholarship programs, Health Education Loan Program (HELP) and Bethany Student Loan Repayment Bonus Program provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany established the Bethany Homes North Dakota Tax Credit Endowment Fund, a qualified endowment under Section 57-38-01.21 of the North Dakota Century Code. The Tax Credit Endowment fund is restricted to providing financial support in furtherance of the specifically expressed charitable purposes and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to operate BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.
Program expenses$71,033.00$70,408.00$2,548,704.00$227,745.00 
Grants and allocations made$8,935.00$2,895.00$2,470,063.00$157,015.00 
Program revenue$37.00$21,250.00-$67,640.00-$43,782.00 
Program descriptionDuring the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 304 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, assisted living and senior housing - 214 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Kim Marchell and Lorraine Krenelka Scholarship programs, Health Education Loan Program (HELP) and Bethany Student Loan Repayment Bonus Program provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany established the Bethany Homes North Dakota Tax Credit Endowment Fund, a qualified endowment under Section 57-38-01.21 of the North Dakota Century Code. The Tax Credit Endowment fund is restricted to providing financial support in furtherance of the specifically expressed charitable purposes and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to operate BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 304 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, assisted living and senior housing - 214 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Kim Marchell and Lorraine Krenelka Scholarship programs, Health Education Loan Program (HELP) and Bethany Student Loan Repayment Bonus Program provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany established the Bethany Homes North Dakota Tax Credit Endowment Fund, a qualified endowment under Section 57-38-01.21 of the North Dakota Century Code. The Tax Credit Endowment fund is restricted to providing financial support in furtherance of the specifically expressed charitable purposes and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to operate BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 304 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, and senior housing with services - 156 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Kim Marchell and Lorraine Krenelka Scholarship programs, Health Education Loan Program (HELP) and Bethany Student Loan Repayment Bonus Program provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany established the Bethany Homes North Dakota Tax Credit Endowment Fund, a qualified endowment under Section 57-38-01.21 of the North Dakota Century Code. The Tax Credit Endowment fund is restricted to providing financial support in furtherance of the specifically expressed charitable purposes and mission of Bethany Homes.Bethany partners with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to operate BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany.During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including: *American Lutheran Homes, Inc. (skilled nursing, basic care, and assisted living - 311 residents) *Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month) *Bethany on 42nd (skilled nursing, transitional care, and senior housing with services - 156 residents). Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Health Education Loan Program (HELP) and Bethany Tuition Assistance Program (BTAP) provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.In 2014, Bethany acquired 11.7 acres of land for future development.In 2014, Bethany partnered with two other nonprofit organizations, Eventide (Moorhead, MN) and Knute Nelson (Alexandria, MN), to form BEK Care LLC (dba: Ethos Home Care). BEK Care LLC provides home health services which is related to the exempt purpose of Bethany. 
During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including:*American Lutheran Homes, Inc (skilled nursing, basic care, assisted living, independent living - 349 residents)*Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month)*Bethany on 42nd (skilled nursing, transitional care, and senior housing with services - 118 residents).Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Health Education Loan Program (HELP) and Bethany Tuition Assistance Program (BTAP) provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.At the end of 2013, Bethany signed a purchase agreement to acquire 11.7 acres of land for future development.
Program expenses    $150,028.00
Grants and allocations made    $138,028.00
Program description    During the current year, Bethany Homes, Inc. solicited donations to support subsidiary programs including:*American Lutheran Homes, Inc (skilled nursing, basic care, assisted living, independent living - 349 residents)*Bethany Home Health Care, Inc. (personal healthcare services - 75 clients/month)*Bethany on 42nd (skilled nursing, transitional care, and senior housing with services - 118 residents).Bethany Homes, Inc. also provided funds to support chaplaincy services in the Assisted Living on both the American Lutheran Homes and Bethany on 42nd campuses.Donations were received to establish endowment funds to support nursing education for Bethany employees. The Health Education Loan Program (HELP) and Bethany Tuition Assistance Program (BTAP) provide funding for seminars, workshops and higher education degree programs for eligible Bethany employees.At the end of 2013, Bethany signed a purchase agreement to acquire 11.7 acres of land for future development.
Financial data
Revenue
Total revenue$281,338.00$271,630.00$222,092.00$1,091,108.00$491,581.00
Revenue from contributions (total)$126,237.00$204,324.00$120,286.00$955,949.00$148,944.00
Revenue from noncash contributions  $12,573.00  
Investment income, current yr$165,170.00$50,400.00$158,796.00$176,231.00$339,740.00
Total revenue from grants, etc., current yr$126,237.00$204,324.00$120,286.00$955,949.00$148,944.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$10,106.00-$4,344.00$10,650.00$2,710.00$2,897.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$37.00$21,250.00-$67,640.00-$43,782.00$0.00
Gross receipts$357,231.00$386,614.00$306,820.00$1,156,370.00$634,159.00
Sources of contributions
Revenue from fundraising events  $16,653.00  
Contributions from related organizations  $1,205.00$879,898.00 
Revenue from all other contributions$126,237.00$204,324.00$102,428.00$76,051.00$148,944.00
Other types of revenue
Income from dividends, interest, and similar investments$108,683.00$81,800.00$71,592.00$76,236.00$91,365.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$18,176.00-$12,278.00$1,050.00-$3,861.00-$2,776.00
Net inventory sales (total)$8,070.00$7,934.00$9,600.00$6,571.00$5,673.00
Expense categories (totals)
Total functional expenses: sum of all$180,448.00$182,306.00$2,657,273.00$346,288.00$256,438.00
Total functional expenses: program service $71,033.00$70,408.00$2,548,704.00$227,745.00$150,028.00
Total functional expenses: management and general$18,011.00$17,282.00$17,725.00$26,729.00$19,985.00
Total functional expenses: fundraising$91,404.00$94,616.00$90,844.00$91,814.00$86,425.00
Fees for services
Legal fees (total)$3,386.00 $1,043.00$1,122.00$1,100.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,699,424.00$4,266,614.00$3,759,802.00$6,347,454.00$3,660,957.00
Total assets, beginning of year$4,266,614.00$3,759,802.00$6,347,454.00$3,660,957.00$3,520,657.00
Total liabilities$1,547,996.00$1,427,179.00$1,552,964.00$2,005,705.00$112,411.00
Total liabilities, beginning of year$1,427,179.00$1,552,964.00$2,005,705.00$112,411.00$111,192.00
Pledges & accounts receivable, net   $1,000.00$2,250.00
Unrestricted net assets, end of yr$2,728,443.00$2,346,436.00$1,778,782.00$3,949,549.00$3,038,871.00
Temporarily restricted net assets$157,809.00$242,254.00$179,211.00$133,888.00$283,195.00
Permanently restricted net assets, end of yr$265,176.00$250,745.00$248,845.00$258,312.00$226,480.00
Net assets$3,151,428.00$2,839,435.00$2,206,838.00$4,341,749.00$3,548,546.00
Net assets, beginning of year$2,839,435.00$2,206,838.00$4,341,749.00$3,548,546.00$3,409,465.00
Other liabilities$467,290.00$198,857.00$182,397.00$195,084.00$95,613.00
Other assets$244,799.00$219,233.00$214,561.00$230,376.00$224,066.00
Investments: publicly traded securities$4,233,135.00$3,800,605.00$3,398,760.00$3,293,490.00$3,186,602.00
Cash: non-interest bearing$52,002.00$36,598.00$28,418.00$20,640.00$187,281.00
Cash: non-interest bearing, beginning of year$36,598.00$28,418.00$20,640.00$187,281.00$5,228.00
Investments -- program-related$78,368.00$91,867.00$70,250.00$20,555.00 
Inventories for sale or use$6,013.00$7,757.00$7,483.00$7,479.00$5,347.00
Other financial variables
Revenue less expenses$100,890.00$89,324.00-$2,435,181.00$744,820.00$235,143.00
Advertising (total)$1,097.00    
Accounts receivable, net$72,555.00$98,327.00$28,406.00$24,194.00$18,961.00
Prepaid expenses & deferred charges$12,515.00$12,183.00$11,873.00$11,583.00$36,386.00
Accounts payable & accrued expenses$16,866.00$20,701.00$17,493.00$32,481.00$16,798.00
Secured mortgages and notes payable$1,063,840.00$1,207,621.00$1,353,074.00$1,778,140.00 
Total net assets or fund balances$3,151,428.00$2,839,435.00$2,206,838.00$4,341,749.00$3,548,546.00
Depreciation, depletion, amortization$7.00$7.00$7.00$6,811.00$65.00
Governance and accountability
Number of voting members1111111111
Number of independent voting members1010101111
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  TrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-10-182016-12-162015-09-172014-10-25
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201832049349300343201732069349300318201632219349301578201522259349300047201402109349301005
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