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Bethel Manor Ii

  • Shoreview, MN
  • Tax-exempt since April 1988
  • EIN: 41-1347125

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$622k (2022)

Expenses
$608k (2022)

Total Assets
$744k (2022)

Total Liabilities
$1.65M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,734
Expenses
$607,828
Net Income
$13,906
Net Assets
-$908,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $607,919
97.8%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,637
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,125
23.1%
Assets/Debt
Total Assets $743,986
Total Liabilities $1,652,311
Net Assets -$908,325
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $404,808 $36,214
Morshed Alam (Cfo, Secretary/Treasurer To 8/2022) $0 $287,455 $35,344
Bret Anderson (Vice President) $0 $247,790 $42,659
Scott Bjerketvedt (Svp, Chief Financial Officer) $0 $214,919 $45,266
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $286,762 $15,004
Emily Sommer (Assistant Secretary) $0 $69,507 $4,378
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Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,390
Expenses
$590,516
Net Income
$15,874
Net Assets
-$922,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $597,631
98.6%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,749
Net Inventory Sales $0
Other Revenue $10,409
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,877
21.7%
Assets/Debt
Total Assets $770,504
Total Liabilities $1,692,735
Net Assets -$922,231
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,395 $52,890
Morshed Alam (Cfo, Secretary/Treasurer) $0 $310,240 $48,766
Bret Anderson (Vice President) $0 $246,119 $27,365
Scott Bjerketvedt (Vice President) $0 $187,187 $44,794
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $294,887 $27,911
Emily Sommer (Assistant Secretary) $0 $66,170 $4,192
Dena Meyer Thru Sept 2021 (Vp Living Spaces And Partner Services) $0 $155,603 $24,285
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Document Links

990
Filed on Oct. 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,715
Expenses
$593,456
Net Income
$5,259
Net Assets
-$938,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $587,715
98.2%
Investment Income $1,072
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,928
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,123
19.2%
Assets/Debt
Total Assets $759,066
Total Liabilities $1,697,171
Net Assets -$938,105
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,828 $48,176
Morshed Alam (Cfo, Secretary/Treasurer) $0 $314,455 $48,383
Bret Anderson (Vice President) $0 $241,011 $31,195
Scott Bjerketvedt (Vice President) $0 $145,588 $32,048
Kathryn Roberts (President & Ceo (Former)) $0 $138,496 $8,199
Amy Korzenowski (Vice President (Thru Mar 2020)) $0 $124,311 $5,742
Cynthia Mowan (Cfo, Sec./Treas. (Thru Feb 2020)) $0 $51,387 $5,152
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,755
Expenses
$640,289
Net Income
-$54,534
Net Assets
-$943,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $574,824
98.1%
Investment Income $686
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,245
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,089
16.6%
Assets/Debt
Total Assets $825,306
Total Liabilities $1,768,670
Net Assets -$943,364
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo (Thru May 2019)) $0 $559,643 $78,363
Shelley Kendrick (President & Ceo) $0 $467,728 $76,464
Scott Mcguire (Cfo, Secretary/Treasurer (Thru June 2019)) $0 $333,052 $28,672
Amy Korzenowski (Vice President) $0 $279,781 $26,065
Cynthia Mowan (Vp Of Finance, Board Member) $0 $198,245 $23,806
Sarah Pauza (Vice President) $0 $139,939 $31,762
Morshed Alam (Cfo, Secretary/Treasurer) $0 $47,464 $6,923
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,861
Expenses
$630,572
Net Income
-$52,711
Net Assets
-$888,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $750
0.1%
Program Services $566,625
98.1%
Investment Income $491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,995
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,928
14.1%
Assets/Debt
Total Assets $911,328
Total Liabilities $1,800,156
Net Assets -$888,828
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $519,780 $259,550
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $284,252 $137,295
Shelley Kendrick (Coo, Board Member) $0 $290,381 $140,749
Cynthia Mowan (Vp Of Finance, Board Member) $0 $158,373 $55,013
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Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,641
Expenses
$607,440
Net Income
-$40,799
Net Assets
-$836,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.1%
Program Services $557,854
98.4%
Investment Income $538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,849
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,996
19.3%
Assets/Debt
Total Assets $999,787
Total Liabilities $1,835,904
Net Assets -$836,117
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $594,316 $59,989
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $268,602 $44,943
Shelley Kendrick (Vp Of Operations, Board Member) $0 $309,609 $48,958
Cynthia Mowan (Vp Of Finance, Board Member) $0 $166,964 $22,215
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990
Filed on Nov. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,936
Expenses
$582,075
Net Income
-$29,139
Net Assets
-$795,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $542,453
98.1%
Investment Income $1,170
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,813
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,366
12.3%
Assets/Debt
Total Assets $1,086,839
Total Liabilities $1,882,157
Net Assets -$795,318
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $495,562 $146,926
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $40,769 $0
Dennis Johnson (Cfo & Senior Vp Through Dec 2016) $0 $352,067 $99,166
Shelley Kendrick (Vp Of Operations, Board Member) $0 $246,123 $82,801
Cynthia Mowan (Vp Of Finance, Board Member) $0 $149,765 $36,251
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990
Filed on Sept. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,435
Expenses
$563,087
Net Income
-$91,652
Net Assets
-$766,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $533,966
> 100%
Investment Income $684
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$63,715
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,557
13.6%
Assets/Debt
Total Assets $1,120,153
Total Liabilities $1,886,332
Net Assets -$766,179
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $460,051 $74,640
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $352,799 $57,655
Shelley Kendrick (Vp Of Operations, Board Member) $0 $201,550 $48,289
Cynthia Mowan (Vp Of Finance, Board Member) $0 $142,739 $26,010
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990
Filed on Sept. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,478
Expenses
$585,562
Net Income
-$50,084
Net Assets
-$674,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $528,456
98.7%
Investment Income $674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,348
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,797
15.8%
Assets/Debt
Total Assets $1,234,917
Total Liabilities $1,909,444
Net Assets -$674,527
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $425,441 $72,841
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $331,806 $60,336
Shelley Kendrick (Vp Of Operations, Board Member) $0 $184,953 $38,360
Cynthia Mowan (Vp Of Finance, Board Member) $0 $136,928 $24,758
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990
Filed on Aug. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,255
Expenses
$592,164
Net Income
-$67,909
Net Assets
-$624,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,902
98.4%
Investment Income $723
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,630
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,333
15.9%
Assets/Debt
Total Assets $1,319,712
Total Liabilities $1,944,155
Net Assets -$624,443
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $386,863 $59,396
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $286,010 $46,989
Gilbert Avevedo (Senior Vp Operations, Board Member) $0 $102,065 $1,694
Scott Riddle (Senior Vp Finance, Board Member) $0 $53,773 $7,230
Shelley Kendrick (Vp Of Operations, Board Member) $0 $174,705 $27,712
Cynthia Mowan (Vp Of Finance, Board Member) $0 $126,758 $21,142
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,448
Expenses
$580,445
Net Income
-$67,997
Net Assets
-$556,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.1%
Program Services $503,588
98.3%
Investment Income $750
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,610
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,083
15.7%
Assets/Debt
Total Assets $1,405,943
Total Liabilities $1,962,477
Net Assets -$556,534

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,164
Expenses
$568,429
Net Income
-$51,265
Net Assets
-$488,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,524
99.9%
Investment Income $640
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,088
13.4%
Assets/Debt
Total Assets $1,489,690
Total Liabilities $1,978,227
Net Assets -$488,537

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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