Bethel Home & Services Foundation Inc
- Assets
- $2.1m
- Revenue
- $433.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Viroqua, WI
- Founding
- 02/1989
- Data as of
- 12/2021
- EIN
- 39-1587036
Organization Overview
Bethel Home & Services Foundation Inc is located in Viroqua, WI. The organization was established in 1989. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Home & Services Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bethel Home & Services Foundation Inc generated $433.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $236.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS IN DIRECT SUPPORT OF BETHEL HOME AND SERVICES, INC. AND AFFILIATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Marohl Secretary | OfficerTrustee | 0.1 | $0 |
Ron Moilien Chair | OfficerTrustee | 0.1 | $0 |
Kristina Reser-Jaynes Vice Preside | OfficerTrustee | 0.1 | $0 |
Michelle Felton Treasurer | OfficerTrustee | 0.1 | $0 |
Trever Skrede Executive Di | Officer | 20 | $0 |
Carolyn Eness CFO - Bethel | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,321 |
| Noncash contributions included in lines 1a–1f | $5,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,771 |
| Total Program Service Revenue | $0 |
| Investment income | $29,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $184,194 |
| Net Income from Fundraising Events | -$1,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,800 |
| Grants and other assistance to domestic individuals. | $84,301 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,553 |
| Compensation of current officers, directors, key employees. | $11,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,904 |
| Pension plan accruals and contributions | $1,707 |
| Other employee benefits | $2,580 |
| Payroll taxes | $2,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $491 |
| Advertising and promotion | $5,061 |
| Office expenses | $615 |
| Information technology | $6,311 |
| Royalties | $0 |
| Occupancy | $2,065 |
| Travel | $1,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $236,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,990 |
| Savings and temporary cash investments | $502,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,368 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,571,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64 |
| Total assets | $2,089,836 |
| Accounts payable and accrued expenses | $7,470 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,470 |
| Net assets without donor restrictions | $2,082,366 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,089,836 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bethel Home & Services Foundation Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
James P Bigley Foundation Inc Deforest, WI PURPOSE: HEALTHCARE | $1,000 |
Endowment Analysis
| Beg. Balance | $1,376,691 |
| Earnings | $347,600 |
| Other Expense | $230,011 |
| Ending Balance | $1,494,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sinai Health System Chicago, IL | $281,453,478 | $93,419,606 |
Freeport Regional Health Care Found Ation Freeport, IL | $44,647,544 | $45,400,897 |
Teamsters Local 346 Health Fund Trust Bloomington, MN | $55,790,921 | $66,782,892 |
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation Chicago, IL | $630,869 | $58,277,786 |
Healthpartners Institute Minneapolis, MN | $92,324,263 | $47,741,048 |
Cincinnati Bell Health And Welfare Trust Milwaukee, WI | $10,960 | $35,872,247 |
Childrens Hospital Of Wisconsin Foundation Inc Milwaukee, WI | $1,206,475,471 | $94,444,184 |
International Brotherhood Of Elec Workers 683 Health & Welfare Fund Lansing, MI | $27,261,838 | $34,571,326 |
Milwaukee Regional Medical Center Thermal Service Inc Milwaukee, WI | $234,655,372 | $32,150,552 |
Midwest Medical Center Galena, IL | $42,348,172 | $34,873,960 |
Versiti Inc Milwaukee, WI | $31,675,126 | $28,432,711 |
Oklahoma Gas And Electric Company Employees Medical Benefit Trust Des Moines, IA | $55,573 | $22,996,745 |