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Nonprofiteer
← BETHANY HOME ASSOCIATION OF LINDSBORG KANSAS

Form 990 for tax year 2023

Filed by BETHANY HOME ASSOCIATION OF LINDSBORG KANSAS.

Totals

Total revenue
$12,392,855
Total expenses
$11,694,759
Contributions and grants received
$2,187,371
Grants paid
$0
Program service revenue
$9,852,269
Investment income
$192,097
Other revenue
$161,118
Total assets, end of year
$19,924,188
Total liabilities, end of year
$8,780,612
Net assets or fund balances, end of year
$11,143,576
Program services expenses (Part IX)
$9,132,954
Management and general expenses
$2,561,805
Fundraising expenses
$0
Program service expenses (Part III)
$9,132,954

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,957,507

  • 1f · All other contributions, gifts and grants

    $229,864

  • 2a · Program service revenue: NET RESIDENT SERVICE REVENUE

    total $9,546,012 · related or exempt $9,546,012

  • 2b · Program service revenue: FACILITY REVENUE

    total $306,257 · related or exempt $306,257

  • 3 · Investment income

    total $243,151 · excluded $243,151

  • 5 · Royalties

    total $866 · excluded $866

  • 7a · Gross sales of assets other than inventory

    securities $1,099,443

  • 7b · Less cost or other basis and sales expenses

    securities $1,150,497

  • 7c · Gain or loss

    securities -$51,054

  • 7d · Net gain or loss

    total -$51,054 · excluded -$51,054

  • 11a · Other revenue: MGMT/MAINT FEES

    total $55,200 · related or exempt $55,200

  • 11b · Other revenue: TV REVENUE

    total $54,038 · excluded $54,038

  • 11c · Other revenue: EMPLOYEE/GUEST MEALS

    total $30,949 · excluded $30,949

  • 11d · All other revenue

    total $20,065 · excluded $20,065

  • 11e · Other revenue, total

    $160,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $235,996 · management and general $235,996

  • 7 · Other salaries and wages

    total $5,337,686 · program services $4,447,320 · management and general $890,366

  • 8 · Pension plan contributions

    total $47,506 · program services $47,506

  • 9 · Other employee benefits

    total $716,099 · program services $598,214 · management and general $117,885

  • 10 · Payroll taxes

    total $397,836 · program services $328,433 · management and general $69,403

  • 11a · Fees: management

    total $27,360 · management and general $27,360

  • 11b · Fees: legal

    total $212 · management and general $212

  • 11c · Fees: accounting

    total $582,229 · management and general $582,229

  • 11f · Fees: investment management

    total $29,278 · management and general $29,278

  • 11g · Fees: other

    total $1,352,409 · program services $1,279,831 · management and general $72,578

  • 12 · Advertising and promotion

    total $44,460 · program services $5,207 · management and general $39,253

  • 13 · Office expenses

    total $69,721 · program services $26,219 · management and general $43,502

  • 14 · Information technology

    total $70,376 · program services $14 · management and general $70,362

  • 16 · Occupancy

    total $573,398 · program services $532,970 · management and general $40,428

  • 17 · Travel

    total $36,646 · management and general $36,646

  • 19 · Conferences, conventions and meetings

    total $2,348 · program services $980 · management and general $1,368

  • 20 · Interest

    total $183,016 · program services $140,144 · management and general $42,872

  • 22 · Depreciation, depletion and amortization

    total $537,535 · program services $411,617 · management and general $125,918

  • 23 · Insurance

    total $219,635 · program services $209,268 · management and general $10,367

  • 24a · Other expenses: NURSING

    total $496,505 · program services $488,559 · management and general $7,946

  • 24b · Other expenses: DIETARY/FOOD

    total $389,334 · program services $370,957 · management and general $18,377

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $280,182 · program services $214,549 · management and general $65,633

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $30,945 · program services $5,111 · management and general $25,834

  • 24e · All other expenses

    total $34,047 · program services $26,055 · management and general $7,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,025 · end of year $149,946

  • 2 · Savings and temporary cash investments

    beginning of year $329,434 · end of year $229,559

  • 4 · Accounts receivable

    beginning of year $490,880 · end of year $653,473

  • 8 · Inventories for sale or use

    beginning of year $5,300 · end of year $5,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,712 · end of year $47,478

  • 10a · Land, buildings and equipment: cost or other basis

    $20,557,661

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,630,994

  • 10c · Land, buildings and equipment, net

    beginning of year $11,341,123 · end of year $10,926,667

  • 11 · Investments: publicly traded securities

    beginning of year $6,350,885 · end of year $7,731,401

  • 15 · Other assets

    beginning of year $171,364 · end of year $180,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $919,770 · end of year $782,327

  • 23 · Secured mortgages and notes payable

    beginning of year $7,900,000 · end of year $7,825,239

  • 25 · Other liabilities

    beginning of year $253,394 · end of year $173,046

  • 27 · Net assets without donor restrictions

    beginning of year $6,513,197 · end of year $7,786,916

  • 28 · Net assets with donor restrictions

    beginning of year $3,305,362 · end of year $3,356,660

Mission and programs · 2023

Mission

CELEBRATING LIFE'S JOURNEY TOGETHER IN GOD'S LOVE.

Activities or mission (Part I)

BETHANY HOME ASSOCIATION PROVIDES A RETIREMENT COMMUNITY FOR THE AGING & HANDICAPPED INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, LONG TERM CARE, & SKILLED CARE.

  • LONG TERM CARE - BETHANY HOME PROVIDES SAFE, PLEASANT CARE FOR AGING & HANDICAPPED PERSONS IN A HOME-LIKE SETTING. IN 2023, WE PROVIDED 23,597 DAYS OF CARE.ASSISTED LIVING - BETHANY HOME ASSISTED LIVING PROVIDES A 42-BED SAFE, SUPPORTIVE ENVIRONMENT FOR SENIORS WHO DO NOT YET NEED A SKILLED LEVEL OF CARE. IN 2023, WE PROVIDED 12,244 RESIDENT DAYS OF CARE.INDEPENDENT LIVING - THE BETHANY HOME ASSOCIATION OFFERS 62 INDEPENDENT LIVING RESIDENCES PROVIDING 20,292 DAYS FOR INDIVIDUALS WHO CAN REMAIN INDEPENDENT.

    Expenses $9,132,954 · Revenue $9,907,469

As filed on the 2023 return.

Listed in Part VII

  • Galen Swenson

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Rev Amy Truhe

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Karen Carlson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Biegert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Tim Leaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monette Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Dorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Dean Apel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Chris Deines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Brock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kriston Erickson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $125,023
    From this org
    $115,026
    From related orgs
    $0
    Other
    $9,997
    Hours/week
    40

  • Andrea Willems

    CHIEF FINANCIAL OFFICER

    Total calculated
    $110,974
    From this org
    $85,704
    From related orgs
    $0
    Other
    $25,270
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349305381

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