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Nonprofiteer
← MENNONITE BETHESDA SOCIETY INC

Form 990 for tax year 2024

Filed by MENNONITE BETHESDA SOCIETY INC.

Totals

Total revenue
$4,372,658
Total expenses
$4,575,188
Contributions and grants received
$307,294
Grants paid
$0
Program service revenue
$3,996,893
Investment income
$49,428
Other revenue
$19,043
Total assets, end of year
$7,324,518
Total liabilities, end of year
$1,602,037
Net assets or fund balances, end of year
$5,722,481
Program services expenses (Part IX)
$3,895,908
Management and general expenses
$677,412
Fundraising expenses
$1,868
Program service expenses (Part III)
$3,895,908

Program services were 85.2% 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.

  • 1d · Related organizations

    $0

  • 1f · All other contributions, gifts and grants

    $307,294

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

    total $3,967,752 · related or exempt $3,967,752

  • 2b · Program service revenue: EMPLOYEE/GUEST MEALS

    total $17,972 · related or exempt $17,972

  • 2c · Program service revenue: COFFEE BAR INCOME

    total $11,169 · related or exempt $11,169

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $49,428 · excluded $49,428

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $19,043 · related or exempt $0 · unrelated business $0 · excluded $19,043

  • 11e · Other revenue, total

    $19,043

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,308 · management and general $135,308

  • 7 · Other salaries and wages

    total $2,622,284 · program services $2,500,908 · management and general $120,962 · fundraising $414

  • 8 · Pension plan contributions

    total $31,518 · program services $28,732 · management and general $2,778 · fundraising $8

  • 9 · Other employee benefits

    total $244,710 · program services $189,279 · management and general $55,410 · fundraising $21

  • 10 · Payroll taxes

    total $205,459 · program services $185,127 · management and general $20,301 · fundraising $31

  • 11c · Fees: accounting

    total $53,879 · management and general $53,879

  • 11g · Fees: other

    total $100,141 · program services $100,141 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,047 · management and general $3,047

  • 13 · Office expenses

    total $151,343 · program services $135,480 · management and general $15,863

  • 14 · Information technology

    total $76,718 · management and general $76,718

  • 16 · Occupancy

    total $133,898 · program services $131,420 · management and general $2,478

  • 19 · Conferences, conventions and meetings

    total $8,593 · program services $3,100 · management and general $5,493

  • 22 · Depreciation, depletion and amortization

    total $290,595 · program services $284,783 · management and general $5,812

  • 23 · Insurance

    total $161,599 · program services $55,126 · management and general $106,473

  • 24a · Other expenses: FOOD

    total $133,535 · program services $133,535

  • 24b · Other expenses: RESIDENT CARE

    total $92,992 · program services $92,870 · management and general $122

  • 24c · Other expenses: PROVIDER ASSESSMENT TAX

    total $36,812 · management and general $36,812

  • 24d · Other expenses: EQUIPMENT, REPAIRS & MAINT.

    total $35,017 · program services $14,364 · management and general $20,653

  • 24e · All other expenses

    total $57,740 · program services $41,043 · management and general $15,303 · fundraising $1,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,542,906 · end of year $93,135

  • 2 · Savings and temporary cash investments

    beginning of year $2,552,016 · end of year $3,861,800

  • 4 · Accounts receivable

    beginning of year $277,708 · end of year $390,337

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $31,325 · end of year $31,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,725 · end of year $152,457

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

    $10,360,306

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

    $7,608,576

  • 10c · Land, buildings and equipment, net

    beginning of year $2,870,759 · end of year $2,751,730

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $90,244 · end of year $43,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,381 · end of year $317,530

  • 19 · Deferred revenue

    beginning of year $1,186,766 · end of year $1,193,245

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $100,525 · end of year $91,262

  • 27 · Net assets without donor restrictions

    beginning of year $5,186,929 · end of year $4,851,645

  • 28 · Net assets with donor restrictions

    beginning of year $738,082 · end of year $870,836

Mission and programs · 2024

Mission

BETHESDA SEEKS TO BE A COMMUNITY FORMED BY THE SPIRIT OF JESUS CHRIST TO FULFILL THE LIVES OF ADULTS WITH SPECIAL NEEDS IN A PLACE THAT IS HOME. BETHESDA WILL BE A REGENERATIVE COMMUNITY FOR ALL RESIDENTS, STAFF, BOARD, AND FAMILIES. SEE SCHEDULE O FOR CONTINUATION.

Activities or mission (Part I)

The organization provides residential care, skilled nursing services, and independent-living rental units to support the well-being of elderly individuals.

  • MENNONITE BETHESDA SOCIETY, INC. OPERATED A 45-BED MEDICAID CERTIFIED NURSING FACILITY, A 10-BED ASSISTED LIVING UNIT AND 28 INDEPENDENT LIVING UNITS IN GOESSEL, KANSAS. THE ENTITY RECORDED 10,021 RESIDENT DAYS DURING THE CURRENT FISCAL YEAR.

    Expenses $3,895,908 · Revenue $3,996,893

As filed on the 2024 return.

Listed in Part VII

  • BRENDON NAFZIGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DARLA BANMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENISE NICKEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EILEEN SCHMIDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELAINE UNRUH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KARL BRUBAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINDSEY BULLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lynette Duerksen

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY STUCKY

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Peters

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE REGIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTINA VALDOIS

    CFO

    Total calculated
    $23,278
    From this org
    $21,924
    From related orgs
    $0
    Other
    $1,354
    Hours/week
    10 + 1 related

  • SARA HIEBERT

    CEO/TREAS/SEC

    Total calculated
    $112,030
    From this org
    $103,215
    From related orgs
    $0
    Other
    $8,815
    Hours/week
    45 + 1 related

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
2024
Filed
14 January 2026
IRS schema version
2024v5.1
Source object
202640149349300509

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