2026-06-16T17:30:49-04:00 2025-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2025-01-01 420698260 BETHANY HOME BETH 5635565233 1005 LINCOLN AVENUE DUBUQUE IA 52001 SUSAN WESTMARK ADMINISTRATOR 5635565233 2026-05-27 true ALEXANDREA N KELLER CPA P01888151 7122525337 2026-05-29 2025 2025-03-06 01:10:19Z SUSAN WESTMARK 1005 LINCOLN AVE DUBUQUE IA 52001 11145807 false X BETHANYHOMEDUBUQUE.COM X 1924 IA TO PROVIDE NURSING HOME CARE TO RESIDENTS. 11 10 187 10 0 135872 214441 9998147 10422934 228430 468300 16705 40132 10379154 11145807 0 0 6429911 6753418 0 0 3592664 3298593 10022575 10052011 356579 1093796 14557513 15880686 493010 380281 14064503 15500405 TO PROVIDE A HOMELIKE ECUMENICAL ATMOSPHERE FOR THOSE PERSONS WHO ARE SIXTY YEARS OF AGE OR OLDER. false false 8815347 10422934 EXPENSES INCURRED TO PROVIDE NURSING CARE TO RESIDENTS. 8815347 true true false false false false false false false true true false false false true false true true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 11 0 187 true false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true false false false X TAMI LANSING 5635565233 1005 LINCOLN AVE DUBUQUE IA 52001 SUSAN WESTMARK ADMINISTRATO 40.00 X 170884 0 0 TAMI LANSING DIRECTOR OF 40.00 X 114988 0 0 MIKE BRANNON DIRECTOR/PRE 0.50 X X 0 0 0 SUE CHAPMAN DIRECTOR 0.50 X 0 0 0 DORI EDWARDS DIRECTOR 0.50 X 0 0 0 JOHN GOODMANN DIRECTOR 0.50 X 0 0 0 JAN HAYERTZ VICE PRESIDE 0.50 X X 0 0 0 DR SARA LOETCHER DIRECTOR 0.50 X 0 0 0 ALLEN MEURER DIRECTOR 0.50 X 0 0 0 KEN MILLER TREASURER 0.50 X X 0 0 0 BEN ROUSH DIRECTOR 0.50 X 0 0 0 TODD STEVENSON DIRECTOR 0.50 X 0 0 0 MARSHA WILFONG SECRETARY 0.50 X X 0 0 0 285872 2 false true false CONLON CONSTRUCTION COMPANY 501 BELL ST STE 402 DUBUQUE IA 52001 CONSTRUCTION 330854 COMMERCIAL FLOORING 10426 STONEWOOD DRIVE DUBUQUE IA 52003 IMPROVEMENTS 207946 MILLENIUM REHAB CONSULTING INC 4725 MERLE HAY ROAD STE 207 DES MOINES IA 50322 CONSULTING 193482 3 87063 127378 214441 NURSING CARE 623000 8539818 8539818 APARTMENT FEES 623990 1883116 1883116 10422934 113223 113223 355077 355077 355077 355077 MISCELLANEOUS INCOME 623000 40132 40132 40132 11145807 10463066 468300 285872 285872 5378011 5116363 261648 657218 593538 63680 432317 376819 55498 7845 7845 231237 231237 75294 75294 102314 30088 72226 30158 30158 16833 15665 1168 601048 601048 235373 100367 135006 FOOD & DEPARTMENTAL SUPPL 480995 480995 UTILITIES 398164 398164 REPAIRS & BUILDING SUPPL 267999 267999 MEDICAL SUPPLIES & DRUGS 209300 209300 642033 549707 92326 10052011 8815347 1236664 0 606689 887866 232929 150522 67832 72758 38030 64356 21840181 12215533 9387105 9624648 4188953 4996178 35975 84358 14557513 15880686 461260 335588 11750 14693 20000 30000 493010 380281 X 14001386 15457128 63117 43277 14064503 15500405 14557513 15880686 1093796 368937 -26831 X false true X true false X 473790 235635 193677 135872 214441 1253415 7278411 8240552 9136695 10014852 10463066 45133576 7752201 8476187 9330372 10150724 10677507 46386991 46386991 78383 97359 97142 113223 386107 78383 97359 97142 113223 386107 7752201 8554570 9427731 10247866 10790730 46773098 0.99170 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553359 130097 10552 672904 497828 65291 9760 553359 436341 69336 7849 497828 491690 -49513 5836 436341 407911 89506 5727 491690 1.00000 false true true 682444 682444 17440219 9659104 7781115 2259568 1370843 888725 1457950 1185586 272364 9624648 DEPOSITS PAYABLE 30000 30000 11487913 368937 368937 11118976 26831 26831 11145807 10052011 10052011 10052011 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATIONS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS INTERPRETED THE STATE PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONORRESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. IN ACCORDANCE WITH SPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATED DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE VARIOUS FUNDS (2) THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE ORGANIZATION. IN ADDITION, NET ASSETS WITHOUT DONOR RESTRICTIONS CONSIST OF A QUASI ENDOWMENT FUND ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS FOR FUTURE CAPITAL PROJECTS. ALL AMOUNTS CONTRIBUTED TO THE FUND WERE WITHOUT DONOR RESTRICTIONS. AS A RESULT OF THE ORGANIZATION'S INTERPRETATION OF RELEVANT LAWS, CONTRIBUTIONS AND INCOME FROM THE ENDOWMENT FUND ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. SEE NOTE 9 FOR THE ORGANIZATIONS SPENDING POLICY. false false false false false false false false false SUSAN WESTMARK ADMINISTRATOR 170884 170884 MARY LOU BRANNON MOM OF DIRECTOR 132125 RESIDENT SERVICES false FORM 990, PAGE 1, PART I, LINE 6 VISIT WITH RESIDENTS, BRING RESIDENTS DOWN TO MASS, TAKE RESIDENTS OUTSIDE, ENGAGE WITH RESIDENTS DURING ACTIVITIES AND OUTINGS, ASSIST WITH TOVERTOFEL TABLE, TAKE CARE OF MEMORY CARD GARDEN, AND HELPING WITH DECORATING AND MUSIC 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. 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