BETHANY CHRISTIAN SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CHRISTIAN SERVICES INC (EIN 38-2822017)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201801349349308885
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T05:12:25-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382822017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 6162247610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Avenue NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher J Palusky | PersonNm |
| Person Title | PresidentCEO | PersonTitleTxt |
| Phone | 6162547733 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.0.88.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 21:02:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 960410F3872D52CA3AE704B6FC37062CA95058B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 960410F3872D52CA3AE704B6FC37062CA95058B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher J Palusky PresidentCEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Ave NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,111,254 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5103 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bethany.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Activity Or Mission | Bethany Christian Services provides social services for children and families, including but not limited to Domestic and International Adoption, Foster Care to Adoption, Foster Care, and Refugee Services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1699 | TotalEmployeeCnt |
| Total Volunteers | 1750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,547,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,946,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,716,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,374,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,063 | PYOtherRevenueAmt |
| CY Other Revenue | $618,619 | CYOtherRevenueAmt |
| PY Total Revenue | $106,706,964 | PYTotalRevenueAmt |
| CY Total Revenue | $113,992,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $576,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $562,376 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,642,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,465,273 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,140,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,324,647 | PYOtherExpensesAmt |
| CY Other Expenses | $55,204,689 | CYOtherExpensesAmt |
| PY Total Expenses | $104,544,056 | PYTotalExpensesAmt |
| CY Total Expenses | $112,232,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,162,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,759,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,733,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,065,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,497,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,069,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,235,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,995,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bethany Christian Services demonstrates the love and compassion of Jesus Christ by protecting and enhancing the lives of children and families through quality social services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,307,565 | ExpenseAmt |
| Revenue | $26,504,538 | RevenueAmt |
| Desc | Adoption and Pregnancy Counseling Services. Bethany Christian Services offices throughout the United States placed 504 children with adoptive families. In addition, the Domestic Infant Adoption program provided counseling services at no cost to 3,078 expectant parents who benefited from pregnancy counseling services protecting unborn children 177 International children, many with special needs, were welcomed into adoptive families in the US 493 older children who were previously in state or county funded foster care systems were placed with adoptive families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,024,964 | ExpenseAmt |
| Revenue | $30,193,061 | RevenueAmt |
| Desc | Foster Care. Bethany Christian Services offices in nine different states provided foster care services to 3,848 children. These children need a loving family who will walk with them during a time of crisis and welcome them into a caring home. The goal of Bethanys Foster Care program is to provide temporary care for children with the ultimate aim of reuniting them with their biological family, or finding an adoptive family for those for whom reunificaiton is not an option. Toward that goal, we seek stable families who can show love to children who are going through a challenging time. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,708,741 | ExpenseAmt |
| Revenue | $28,810,872 | RevenueAmt |
| Desc | Bethany Christian Services offices assisted 4,058 refugee children from different countries adjust to life in the United States through a variety of specialized programs and services, including life skills, independent living, language and cultural education, job placement services, and counseling for immigrants who have been victims of torture. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,738,503 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $562,376 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,317,315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,779,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 673 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1699 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott D DeVries Senior Vice Preside | PersonNm |
| Phone | 6162247610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Avenue NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anthes Paul | ||||||||
| Board Member at Large | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Augustyn Mark | ||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Buitenwerf Betty | ||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cumings Troy | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Despard Tom | ||||||||
| Past Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deur Garth | ||||||||
| Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Herring Larry | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Hockema Lori | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jordan Susanne | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Kraslawsky Peter | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawhon Bob | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| McKey Peggy | ||||||||
| Assistant Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rahn Joel | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Rink Daniel | ||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VanderDussen George | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Wear Michael | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Williams Karla | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Blacquiere William | ||||||||
| President/CEO | 045.00 | Yes (X) | $0 | $244,545 | $33,399 | |||
| Alfaro Ovidio | ||||||||
| COO | 045.00 | Yes (X) | $0 | $213,951 | $6,286 | |||
| DeVries Scott | ||||||||
| Senior VP of Finance | 045.00 | Yes (X) | $0 | $126,252 | $24,535 | |||
| DeVos Brian | ||||||||
| SVP of Child and Family Services | $119,824 | $0 | $28,313 | 045.00 | Yes (X) | |||
| Knibbe Peter | ||||||||
| SVP of Advancement | 045.00 | $0 | $125,466 | $27,133 | Yes (X) | |||
| VanPutten Robert | ||||||||
| VP of Information Technology | 045.00 | $0 | $122,836 | $20,483 | Yes (X) | |||
| Keller Brad | ||||||||
| Regional Director of Operations | $113,659 | $0 | $27,447 | 045.00 | Yes (X) | |||
| Davis Nathalie | ||||||||
| SVP of Human Resourcees | 045.00 | $0 | $120,559 | $17,318 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $953,609 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Catholic Social Services | |||||
| 222 N 17th | Philadelphia | PA | 19103 | Group Home Management | $656,013 |
| Ultimate Software Group | |||||
| 2000 Ultimate Way | Weston | FL | 33326 | Payroll and Human Resources | $240,380 |
| Adtegrity | |||||
| 408 Broadway Ave NE | Grand Rapids | MI | 49504 | Marketing services | $447,535 |
| Holland Litho Service | |||||
| 1200 5th Avenue Suite 1550 | Seattle | WA | 98101 | Printing services | $214,041 |
| Building Bridges Professional Services | |||||
| 1530 Madison Avenue SE | Grand Rapids | MI | 49507 | Property Management Consulting | $212,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $202,728 | FederatedCampaignsAmt |
| Fundraising | $2,459,417 | FundraisingAmt |
| All Other Contributions | $12,284,398 | AllOtherContributionsAmt |
| Noncash Contributions | $274,016 | NoncashContributionsAmt |
| Total Contributions | $14,946,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoptions | 624100 | $26,504,538 | $26,504,538 |
| Foster Care | 624100 | $30,193,061 | $30,193,061 |
| Refugee and Immigrant Services | 624100 | $28,810,872 | $28,810,872 |
| Government Funded Programs | 624100 | $8,920,917 | $8,920,917 |
| Crisis Intervention Services | 624100 | $1,302,521 | $1,302,521 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,642,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,642,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,374,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,437 | TotalRevenueColumnAmt |
| Exclusion | $47,437 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,346 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,954 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,954 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,659 | SecuritiesAmt |
| Other | $11,121 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,016 | SecuritiesAmt |
| Other | $3,919 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,357 | SecuritiesAmt |
| Other | $7,202 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,845 | TotalRevenueColumnAmt |
| Exclusion | $4,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $916,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,459,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $748,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,725 | TotalRevenueColumnAmt |
| Exclusion | $167,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $706 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $418,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,234 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $418,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,992,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,825,786 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $220,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,274 | TotalAmt |
| Program Services | $323,274 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,102 | TotalAmt |
| Program Services | $239,102 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,778,038 | TotalAmt |
| Program Services | $43,008,089 | ProgramServicesAmt |
| Fundraising | $769,949 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,226 | TotalAmt |
| Program Services | $1,724,116 | ProgramServicesAmt |
| Fundraising | $29,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714,758 | TotalAmt |
| Program Services | $7,603,827 | ProgramServicesAmt |
| Fundraising | $110,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219,251 | TotalAmt |
| Program Services | $3,161,753 | ProgramServicesAmt |
| Fundraising | $57,498 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,344 | TotalAmt |
| Program Services | $1,641,077 | ProgramServicesAmt |
| Fundraising | $6,267 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,687 | TotalAmt |
| Program Services | $985,687 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,030 | TotalAmt |
| Management And General | $25,030 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,903 | TotalAmt |
| Program Services | $1,845,284 | ProgramServicesAmt |
| Fundraising | $619 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,972 | TotalAmt |
| Program Services | $2,747,008 | ProgramServicesAmt |
| Fundraising | $140,964 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,866 | TotalAmt |
| Program Services | $1,544,495 | ProgramServicesAmt |
| Fundraising | $9,371 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879,857 | TotalAmt |
| Program Services | $4,834,458 | ProgramServicesAmt |
| Fundraising | $45,399 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,111 | TotalAmt |
| Program Services | $3,193,857 | ProgramServicesAmt |
| Fundraising | $44,254 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,607 | TotalAmt |
| Program Services | $728,993 | ProgramServicesAmt |
| Fundraising | $9,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,738 | TotalAmt |
| Program Services | $14,738 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,531,389 | TotalAmt |
| Management And General | $13,286,612 | ManagementAndGeneralAmt |
| Fundraising | $244,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,357 | TotalAmt |
| Program Services | $7,357 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Foster Care Boarding | $15,807,927 | $15,807,927 | |
| Program Development | $1,132,523 | $1,132,523 | |
| Other Client Assistance | $5,213,027 | $5,213,027 | |
| Fund Raising Event Costs | $647,929 | $647,929 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,422 | TotalAmt |
| Program Services | $1,023,181 | ProgramServicesAmt |
| Fundraising | $24,241 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,232,338 | TotalAmt |
| Program Services | $96,779,773 | ProgramServicesAmt |
| Management And General | $13,311,642 | ManagementAndGeneralAmt |
| Fundraising | $2,140,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,086 | BOYAmt |
| EOY | $397,953 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,004 | BOYAmt |
| EOY | $1,034,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,015,777 | BOYAmt |
| EOY | $13,107,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,041 | BOYAmt |
| EOY | $1,036,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,921,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,140,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,708 | BOYAmt |
| EOY | $1,781,440 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,070 | BOYAmt |
| EOY | $707,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,733,686 | BOYAmt |
| EOY | $18,065,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,901 | BOYAmt |
| EOY | $1,814,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,792 | BOYAmt |
| EOY | $2,535,391 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,000 | BOYAmt |
| EOY | $720,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,497,693 | BOYAmt |
| EOY | $5,069,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235,993 | BOYAmt |
| EOY | $12,995,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235,993 | BOYAmt |
| EOY | $12,995,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,733,686 | BOYAmt |
| EOY | $18,065,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,759,998 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,449,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,870,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,856,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,547,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,946,543 | CurrentTaxYearAmt |
| Total | $71,671,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,449,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,870,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,856,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,547,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,946,543 | CurrentTaxYearAmt |
| Total | $71,671,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,671,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,783 | CurrentTaxYearAmt |
| Total | $590,739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $581,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,316 | CurrentTaxYearAmt |
| Total | $4,431,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,693,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $428,132,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,129 | OtherCostOrOtherBasisAmt |
| Book Value | $1,075,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,672,863 | OtherCostOrOtherBasisAmt |
| Book Value | $3,672,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,140,130 | DepreciationAmt |
| Book Value | -$2,966,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,781,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,075,245 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,082,909 | OtherRevenueAmt |
| Revenue Not Reported | $6,082,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,992,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $113,992,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,698,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,466,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,466,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $112,232,338 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $112,232,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 1 | The Organization is a not-for-profit corporation and is exempt from tax under the provision of Internal Revenue Code Section 501c3. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustanined upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. |
| XI 2d | This Form 990 reports only the activity of the subsidiary entities covered under our Group Exemption, however the annual Audited Financial Statements include the results of all of Bethany Christian Services, including those activities of the Parent Organization. As such, the activities of the Parent Organization are reported on our separately filed Form 990 Bethany Christian Services Parent Return. |
| XII 2d | This Form 990 reports only the activity of the subsidiary entities covered under our Group Exemption, however the annual Audited Financial Statements include the results of all of Bethany Christian Services, including those activities of the Parent Organization. As such, the activities of the Parent Organization are reported on our separately filed Form 990 Bethany Christian Services Parent Return. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Adoption and Foster Care Support | SpecificServicesProvidedTxt |
| Region Total Expenditures | $262,777 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $262,777 | SubtotalSpentAmt |
| Total Spent | $262,777 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Foster Care and adoption support | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 23783 | RecipientCnt |
| Cash Grant | $239,102 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash payment | MannerOfCashDisbursementTxt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 3 | Bethany Christian Services provides a continuum of care through our office in Ethiopia in partnership with local organizations. The services we provide to children and families include financial support, reaching out to orphans and vulnerable children, supporting extended families, providing foster care and caring for abandonded children, orphans, and destitute families. Bethany Christian Servcies partners with local in-country organizations to provide foster care, sponsorship, HIV/AIDS Awareness, Community and Family Support, and skills training and education. |
| Part I Line 2 | Bethany Christian Services monitors grants awarded to children and families in foreign countries through the use of internally prepared monthly financial reports which track the results of assistance granted to impoverished families. Such activities and reports are part of a family sponsorship program that is administered and accounted for separately from all other operations. Bethany Christian Services receives regular written updates as to the impact the grants have made and uses that information to keep donors informed as to the impact that their gifts have on the specific family that the donor supports. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet - Mississippi | Event1Nm |
| Gross Receipts Event1 | $219,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,939 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,835 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,674 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,021 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outings - Michigan | Event2Nm |
| Gross Receipts Event2 | $205,888 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,165 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,723 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,303 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,796 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,294 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,503 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,950,071 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,235,313 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $714,758 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $213,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $335,500 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,375,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,459,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $916,316 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,303 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $257,296 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $394,468 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $748,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,725 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Medical and mental health costs | GrantTypeTxt |
| Recipient | 948 | RecipientCnt |
| Cash Grant | $323,274 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 2 | FormAndLineReferenceDesc |
| Explanation | Bethany Christian Services pays for certain medical and health care costs for some of our clients, including expectant birthmothers, refugee and immigrant clients, and others who do not have sufficient insurance or other financial resources to pay the costs themselves. In conjunction with our counseling, foster care, and refugee and immigrant programs, Bethany Christian Sercvices pays third party health and mental health providers for necessary expertise in psychological evaluation, therapy, and language translation services. Payments are made directly to licensed facilities, physicians, and counselors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| Blacquiere William | ||||
| President/CEO | $244,545 | $19,992 | $13,407 | $277,944 |
| Alfaro Ovidio | ||||
| COO | $213,951 | $6,286 | $220,237 | |
| Knibbe Peter | ||||
| SVP of Advancement | $125,466 | $8,278 | $18,855 | $152,599 |
| DeVries Scott | ||||
| Senior VP of Finance | $126,252 | $9,040 | $15,495 | $150,787 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $274,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market price date of gift | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 32 | FormAndLineReferenceDesc |
| Explanation | Bethany Christian Services uses a brokerage firm to process the sale of all publically traded securities that the organization receives from donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 23,738,503, Grants and allocations 562,376, Revenue 13,317,315 Other Program Services provide include 9,429 individuals received post-adoption services to help them thrive as part of their family 2,298 children were cared for through the Safe Families For Children ministry 4.306 individuals benefited from youth and family counseling. |
| Form 990, Part VI, Section B, Line 11b | This Form 990 is prepared by the organizations Senior Vice President of Finance and undergoes a technical reveiw by the Tax Department of our auditing firm, Plante Moran. Prior to filing, the return is provided to the Finance Committee of the Board of Directors for their information. The return is made available to all members of the Board of Directors by way of posting to the organizations web portal. |
| Form 990, Part VI, Section B, Line 12c | The organization has a standard written Conflict of Interest Policy that each board member and officer is required to abide by. Directors are required to disclose annually any financial interests that may give rise to a conflict of interest. Directors may deliver written notice to all other directors or may give oral notice at a meeting of the Board of Directors. A director having a personal financial interest in a proposed transaction may not participate in the approval of such proposed transaction unless his or her judgement is necessary to the disinterested directors consideration of the transaction. |
| Form 990, Part VI, Section B, Line 15 a and b | This Group Return is filed on behalf of all branch offices of Bethany Christian Services. Filing requirements of Form 990 do not allow the activities of the Parent Organization to be included with those of the Group Return members. All officers of the organization are compesated by the Parent Organization . There are no employees of the branch offices who are officers of the organization. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request of the Parent Organization, Bethany Christian Services. |
| Form 990, Part VI, Section A, Line 1a | The officers listed in Section A are fulltime employees of the Parent Organization, Bethany Christian Services. The duties of each officer consist of administrative and operational management on behalf of botht the Parent Organization as well as all entities covered under the Group Return. While each officer records his or her actual time worked, it is not practical to differentiate those hours worked on Parent Organization matters from those worked on Group Entity matters. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Ave NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381405282 | EIN |
| Primary Activities | Social Services | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services (Parent) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionTypeTxt |
| Involved | $13,286,612 | InvolvedAmt |
| Method Of Amount Determination | Actual Cost | MethodOfAmountDeterminationTxt |