2025-09-03T10:39:53-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 391835359 BETHEL BIRCHWOOD LTD BETH 6086372171 614 SOUTH ROCK AVENUE VIROQUA WI 54665 CAROLYN ENESS CHIEF EXECUTIVE OFFICER 6086372171 2025-09-03 1 1 CARRIE LEONARD P00583499 6087841890 2024 2025-03-06 01:10:19Z CAROLYN ENESS 614 SOUTH ROCK AVENUE VIROQUA WI 54665 459657 0 X N/A X 1990 WI TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE. 6 6 0 0 0 0 0 1475 412866 410606 1802 -2834 8624 40798 423292 450045 0 0 0 0 241155 261329 0 0 0 370841 389826 611996 651155 -188704 -201110 6138416 6051764 7338160 7452618 -1199744 -1400854 TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE. 0 0 628858 400994 TO PROVIDE PERSONS OF RETIREMENT AGE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AT AN AFFORDABLE PRICE. 628858 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CAROLYN ENESS 6086372171 614 SOUTH ROCK AVE VIROQUA WI 54665 SHERRIE SEIDEL VICE-CHAIR 0.00 X X 0 0 0 PAT PETERSON CHAIR 0.00 X X 0 0 0 ANNA WENDORF TREASURER 0.00 X X 0 0 0 PASTOR MICHELE ENGH MEMBER 0.00 X 0 0 0 LARRY STEPHENS MEMBER 0.00 X 0 0 0 SONJA HALVERSON MEMBER 0.00 X 0 0 0 CAROLYN ENESS CEO/CFO - BETHEL HOME 1.00 40.00 X 0 180329 0 0 180329 0 0 0 1 0 0 1475 1475 MAINTENANCE SERVICE FE 623990 206255 206255 RESIDENCE FEES 623990 204351 204351 410606 6778 6778 9612 -9612 -9612 -9612 MISCELLANEOUS INCOME 900099 40798 40798 40798 450045 400994 0 47576 237710 237710 4263 4263 3979 3979 15377 15377 6883 6883 12929 12929 8933 8933 56255 56255 640 640 251527 251527 12699 12699 PROPERTY TAXES 39935 39935 DUES & LICENSES 25 25 651155 628858 22297 0 500629 494880 484 2545 8462082 2907743 5637303 5554339 6138416 6051764 72020 54258 979733 974090 6286407 6424270 7338160 7452618 X -1199744 -1400854 -1199744 -1400854 6138416 6051764 -201110 0 X X 1 X 0 1 0 X X 1 BETHEL HOME & SERVICES 390896624 1 1 1475 0 1 1475 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 199615 199615 5633147 1588187 4044960 976572 562360 414212 1652748 757196 895552 5554339 ACCOUNTS PAYABLE - RELATED ORG 23810 REFUNDABLE ADVANCES 6400460 6424270 X PART X, LINE 2: BETHEL HOME AND SERVICES, INC. AND AFFILIATES HAVE ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BETHEL HOME AND SERVICES, INC. AND AFFILIATES FOLLOW THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING GENERARALLY AVIODS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE BETHEL HOME AND SERVICES, INC. AND AFFILIATES' TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 CAROLYN ENESS CEO/CFO - BETHEL HOME 0 180329 0 0 0 0 0 0 0 0 0 180329 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD HAS DELEGATED FORM 990 REVIEW TO MANAGEMENT. COPIES ARE MADE AVAILABLE TO THE BOARD ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISCUSSING AND DETERMINING ANY CONFLICTS OF INTEREST THAT WOULD REQUIRE ABSTAINING FROM A VOTE BEFORE A VOTE TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 15 CEO DETERMINES DIRECTORS' SALARIES BASED ON VALUES (% INCREASE) APPROVED BY BETHEL HOME AND SERVICES BOARD. COMPENSATION OF CEO DETERMINED BY BETHEL HOME AND SERVICES BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY AND DISTRIBUTED TO MEMBERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BYLAWS AND INFORMATION RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: CHANGE IN FINANCIAL REVIEW PROCESS - THE PROCESS HAS NOT CHANGED.