2024-11-12T15:32:53-05:00 2023-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2023-01-01 420698260 BETHANY HOME BETH 5635565233 1005 LINCOLN AVENUE DUBUQUE IA 52001 SUSAN WESTMARK ADMINISTRATOR 5635565233 2024-09-09 true true ALEXANDREA N KELLER CPA P01888151 7122525337 2024-10-09 2023 2024-10-15 13:58:12Z SUSAN WESTMARK 1005 LINCOLN AVE DUBUQUE IA 52001 9900162 false X BETHANYHOMEDUBUQUE.COM X 1924 IA TO PROVIDE NURSING HOME CARE TO RESIDENTS. 12 12 187 24 0 235635 193677 8237190 9117333 422738 557913 3362 19362 8898925 9888285 0 0 5650953 6362047 0 0 3313544 3486218 8964497 9848265 -65572 40020 13968081 13992031 689352 558579 13278729 13433452 TO PROVIDE A HOMELIKE ECUMENICAL ATMOSPHERE FOR THOSE PERSONS WHO ARE SIXTY YEARS OF AGE OR OLDER. false false 8437120 9117333 EXPENSES INCURRED TO PROVIDE NURSING CARE TO RESIDENTS. 8437120 true true false false false false false false false true true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 187 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 5635565233 1005 LINCOLN AVENUE DUBUQUE IA 52001 SUSAN WESTMARK ADMINISTRATO 40.00 X 122897 0 0 MIKE BRANNON DIRECTOR/1ST 0.50 X X 0 0 0 SUE CHAPMAN DIRECTOR 0.50 X 0 0 0 ANGELA FABER DIRECTOR 0.50 X 0 0 0 JAN HAYERTZ DIRECTOR 0.50 X 0 0 0 DR SARA LOETCHER DIRECTOR 0.50 X 0 0 0 DR ROSS MADDEN DIRECTOR 0.50 X 0 0 0 KEN MILLER DIRECTOR/TRE 0.50 X X 0 0 0 CODY RICHARD DIRECTOR/2ND 0.50 X X 0 0 0 JACK SMELTZER DIRECTOR 0.50 X 0 0 0 RICH STENDER DIRECTOR 0.50 X 0 0 0 TODD STEVENSON DIRECTOR/PRE 0.50 X X 0 0 0 MARSHA WILFONG SECRETARY 0.50 X X 0 0 0 122897 1 false false false 20097 173580 193677 NURSING CARE 623000 7434341 7434341 APARTMENT FEES 623990 1682992 1682992 9117333 97359 97359 472431 11877 472431 -11877 460554 -11877 472431 MISCELLANEOUS INCOME 623000 19362 19362 19362 9888285 9124818 569790 122897 122897 5290069 5080775 209294 591322 591322 357759 326917 30842 672189 522564 149625 1196951 1056484 140467 565290 565290 FOOD & DEPARTMENTAL SUPPL 854608 822734 31874 OTHER 135022 198 134824 BAD DEBT EXPENSE 62158 62158 9848265 8437120 1411145 0 463776 657599 314221 316733 93037 87879 103347 89507 21317650 11606844 9451561 9710806 3495789 3087507 46350 42000 13968081 13992031 653168 528579 33000 30000 3184 689352 558579 X 13204762 13368014 73967 65438 13278729 13433452 13968081 13992031 X 40020 -90490 -23098 232291 -4000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436341 69336 7849 497828 491690 -49513 5836 436341 407911 89506 5727 491690 389791 22740 4620 407911 321173 73956 5338 389791 1.00000 false true true 682444 682444 17064218 8981751 8082467 2203579 1417343 786236 1367409 1207750 159659 9710806 9797795 -90490 -90490 9888285 9888285 9825167 9825167 23098 23098 9848265 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HELD AND ADMINISTERED BY THE BETHANY HOME FOUNDATION (A RELATED ORGANIZATION) IS INTENDED TO PROVIDE A PREDICTABLE, REGULAR DISRIBUTION OF FUNDS FOR USE AS PART OF BETHANY HOME'S OPERATING BUDGET, AS WELL AS PROVIDE LONG-TERM GROWTH OF THE ENDOWMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS FORM 990 AS PREPARED BY THE ACCOUNTING FIRM THAT PROVIDES AUDIT SERVICES. THE ORGANIZATION'S ADMINISTRATOR AND BOOKKEPPER WILL APPROVE THE 990 PREPARED BY THE ACCOUNTING FIRM. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS TALKED ABOUT REGULARLY AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 A WRITTEN OR TELEPHONE REQUEST MUST BE MADE TO THE ORGANIZATION'S ADMINISTRATOR. A NOMINAL COPY CHARGE WILL BE COLLECTED IF COPIES ARE REQUESTED. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -4,000 BETHANY HOME FOUNDATION 1005 LINCOLN AVE DUBUQUE IA 52001 421391031 SUPPORT IA 501C3 12B N/A false false false false false false false false false false false false false false false false false false false true BETHANY HOME FOUNDATION S 7849 CASH