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Nonprofiteer
← BETHEL MANOR INC

Form 990 for tax year 2023

Filed by BETHEL MANOR INC.

Totals

Total revenue
$573,238
Total expenses
$523,946
Contributions and grants received
$375
Grants paid
$0
Program service revenue
$558,472
Investment income
$210
Other revenue
$14,181
Total assets, end of year
$265,433
Total liabilities, end of year
$140,778
Net assets or fund balances, end of year
$124,655
Program services expenses (Part IX)
$358,508
Management and general expenses
$165,438
Fundraising expenses
$0
Program service expenses (Part III)
$358,508

Program services were 68.4% 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.

  • 1f · All other contributions, gifts and grants

    $375

  • 2a · Program service revenue: RENT REVENUE

    total $538,614 · related or exempt $538,614

  • 2b · Program service revenue: TENANT CHARGES

    total $19,858 · related or exempt $19,858

  • 3 · Investment income

    total $210 · excluded $210

  • 11a · Other revenue: LAUNDRY REVENUE

    total $10,021 · excluded $10,021

  • 11b · Other revenue: BEAUTY SHOP REVENUE

    total $4,160 · excluded $4,160

  • 11e · Other revenue, total

    $14,181

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $133,737 · program services $70,481 · management and general $63,256

  • 8 · Pension plan contributions

    total $4,606 · program services $2,735 · management and general $1,871

  • 9 · Other employee benefits

    total $23,895 · program services $12,957 · management and general $10,938

  • 10 · Payroll taxes

    total $9,990 · program services $5,167 · management and general $4,823

  • 11a · Fees: management

    total $53,953 · management and general $53,953

  • 11c · Fees: accounting

    total $6,885 · management and general $6,885

  • 11g · Fees: other

    total $2,240 · program services $2,016 · management and general $224

  • 12 · Advertising and promotion

    total $679 · management and general $679

  • 13 · Office expenses

    total $6,608 · program services $5,947 · management and general $661

  • 14 · Information technology

    total $4,409 · program services $3,968 · management and general $441

  • 16 · Occupancy

    total $192,354 · program services $173,119 · management and general $19,235

  • 17 · Travel

    total $347 · program services $306 · management and general $41

  • 19 · Conferences, conventions and meetings

    total $1,037 · program services $213 · management and general $824

  • 20 · Interest

    total $1,534 · program services $1,534

  • 22 · Depreciation, depletion and amortization

    total $38,661 · program services $38,661

  • 23 · Insurance

    total $19,740 · program services $19,740

  • 24a · Other expenses: CABLE TV

    total $17,769 · program services $17,769

  • 24b · Other expenses: MINOR EQUIPMENT

    total $2,492 · program services $1,332 · management and general $1,160

  • 24c · Other expenses: ENVIRONMENTAL EXPENSES

    total $2,460 · program services $2,460

  • 24d · Other expenses: LICENSES & PERMITS

    total $276 · program services $28 · management and general $248

  • 24e · All other expenses

    total $274 · program services $75 · management and general $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,746 · end of year $8,227

  • 4 · Accounts receivable

    end of year -$87

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125 · end of year $3,108

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

    $2,327,243

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

    $2,089,074

  • 10c · Land, buildings and equipment, net

    beginning of year $282,901 · end of year $238,169

  • 15 · Other assets

    beginning of year $26,287 · end of year $16,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,801 · end of year $54,318

  • 21 · Escrow or custodial account liability

    beginning of year $23,096 · end of year $24,111

  • 25 · Other liabilities

    beginning of year $59,799 · end of year $62,349

  • 27 · Net assets without donor restrictions

    beginning of year $160,363 · end of year $124,655

Mission and programs · 2023

Mission

BETHEL MANOR, INC. PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH A HUD-SPONSORED PROGRAM. THE ORGANIZATION OPERATES A 63-UNIT HOUSING COMPLEX IN ALEXANDRIA, MINNESOTA.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH A HUD-SPONSORED PROGRAM.

  • BETHEL MANOR, INC. PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH A HUD-SPONSORED PROGRAM. THE ORGANIZATION OPERATES A 63-UNIT HOUSING COMPLEX IN ALEXANDRIA, MINNESOTA. IN 2023, BETHEL MANOR HAD AN OCCUPANCY RATE OF 99.4%.

    Expenses $358,508 · Revenue $558,472

As filed on the 2023 return.

Listed in Part VII

  • SHELLEY KENDRICK

    PRESIDENT & CEO

    Total calculated
    $540,172
    From this org
    $0
    From related orgs
    $490,367
    Other
    $49,805
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,965 related
    Bonus
    $0
    Other
    $0 + $2,402 related
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $34,805 related
    Filer's total
    $0 + $540,172 related

  • SCOTT BJERKETVEDT

    SECRETARY AND TREASURER

    Total calculated
    $342,609
    From this org
    $0
    From related orgs
    $293,673
    Other
    $48,936
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,071 related
    Bonus
    $0
    Other
    $0 + $602 related
    Deferred
    $0 + $15,077 related
    Nontaxable benefits
    $0 + $33,859 related
    Filer's total
    $0 + $342,609 related

  • BRET ANDERSON

    BOARD OF TRUSTEE

    Total calculated
    $319,907
    From this org
    $0
    From related orgs
    $293,045
    Other
    $26,862
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,725 related
    Bonus
    $0
    Other
    $0 + $320 related
    Deferred
    $0 + $13,621 related
    Nontaxable benefits
    $0 + $13,241 related
    Filer's total
    $0 + $319,907 related

  • MELLANIE SULLIVAN

    BOARD OF TRUSTEE

    Total calculated
    $339,711
    From this org
    $0
    From related orgs
    $323,390
    Other
    $16,321
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,133 related
    Bonus
    $0
    Other
    $0 + $2,257 related
    Deferred
    $0 + $15,351 related
    Nontaxable benefits
    $0 + $970 related
    Filer's total
    $0 + $339,711 related

  • EMILY SOMMER

    ASSISTANT SECRETARY

    Total calculated
    $88,914
    From this org
    $0
    From related orgs
    $66,743
    Other
    $22,171
    Hours/week
    0.1 + 39.9 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY ECUMEN, THE SOLE MEMBER. THE FOLLOWING WERE USED BY ECUMEN TO DETERMINE THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349308338

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