BETHANY CHRISTIAN SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CHRISTIAN SERVICES INC (EIN 38-1405282)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349302674
- Schema version
- 2014v5.0
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T02:54:40-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381405282 | 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 | Marjorie M Dood CFO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6162547733 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marjorie M Dood CFO | 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 | $15,593,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bethany.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Bethany Christian Services provides a variety of social services for children and families, including but not limited to the following Domestic and International Adoption, Older Child Adoption, Foster Care, Crisis Pregnancy LIfeline, Pregnancy Counseling, Child Family Counseling, and Refugee Services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $243,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $877,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,511,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,845,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $968,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,626 | PYOtherRevenueAmt |
| CY Other Revenue | $458,079 | CYOtherRevenueAmt |
| PY Total Revenue | $12,846,129 | PYTotalRevenueAmt |
| CY Total Revenue | $14,149,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $313,107 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,803,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,251,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $489,534 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $375,910 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,215,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,869,582 | PYOtherExpensesAmt |
| CY Other Expenses | $5,568,549 | CYOtherExpensesAmt |
| PY Total Expenses | $13,493,893 | PYTotalExpensesAmt |
| CY Total Expenses | $13,509,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$647,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $640,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,820,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,444,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,478,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,471,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,341,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,972,659 | 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 | $396,821 | ExpenseAmt |
| Grant | $313,107 | GrantAmt |
| Revenue | $426,678 | RevenueAmt |
| Desc | Bethany Christian Services coordinates a Sponsorship program whereby funds donated by families in the US were used to support the needs of 1,184 children in eleven foreign countries Albania, China, Ethiopia, Ghana, Guatemala, Romania, South Africa, South Korea, Ukarine, and Zambia. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $11,418,780 | RevenueAmt |
| Desc | The information in this return is derived from the results of the National Office of Bethany Christian Services. The National Office is the headquarters that serves the administrative needs of approximately 120 service locations in 37 states plus the District of Columbia. Services provided by the headquarters for the locations throughout the United States are Administration, Human Resources, Finance Accounting, Information Technology, Staff Development, Marketing Communications,Donor Engagement, Branch Administration, and Quality Assurance. The Revenue reported here is the cost of the National Office adminstrative services that are allocated to each of the Bethany Christian Services branch locations. The direct service program activities of the branch offices of Bethany Christian Services are reported on a separately filed IRS Group Form 990. Activities of the branch locations consist of a variety of social service programs including domestic infant adoption, international adoption, foster care, child family counseling, pregnancy counseling, and refugee services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $396,821 | 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 | Yes (true) | 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 | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 507 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marjorie M Dood CFO | PersonNm |
| Phone | 6162247610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Avenue | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Anthes Paul | ||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Behrendt Catherine | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Biddick Jan | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bos Carole | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bosscher Mark | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Buitenwerf Betty | ||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Despard Tom | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Deur Garth | ||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jones Joe | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lantinga Herb | ||||||||
| Board Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lawhon Robert | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| McKey Peggy | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Merritt Jonathan | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Olmsted Linda | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Rabenold Scott | ||||||||
| Assistant Secretary/Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stevenson Jr Dr Robert | ||||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| VanAndel Carol | ||||||||
| At Large, Officer of the Board | 001.00 | Yes (X) | 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) | $210,812 | $0 | $33,729 | |||
| Dood Marjorie | ||||||||
| Executive Vice-President/CFO | 045.00 | Yes (X) | $117,408 | $0 | $22,200 | |||
| DeVos Brian | ||||||||
| VP of Child and Family Services | 045.00 | $114,148 | $0 | $26,255 | Yes (X) | |||
| Knibbe Peter | ||||||||
| VP of Advancement | 045.00 | $113,036 | $0 | $22,399 | Yes (X) | |||
| VanPutten Robert | ||||||||
| VP of Communications | 045.00 | $107,757 | $0 | $16,079 | Yes (X) | |||
| Nitz Jeffrey | ||||||||
| VP of Adoption and Family Services | 045.00 | $106,852 | $0 | $25,261 | Yes (X) | |||
| DeVries Scott | ||||||||
| Director of Finance | 045.00 | $102,480 | $0 | $27,419 | Yes (X) | |||
| Cameron Ronald | ||||||||
| Director of Human Resources | $105,233 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $977,726 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $173,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| BlueNorth Strategies Inc | ||||
| 123 Woolwich St | Guelph Ontario N1H3V1 | CA | Fund raising consulting | $375,910 |
| Warner Norcross & Judd LLP | ||||
| 111 Lyon Street NW | Grand Rapids | CA | Legal Services | $218,368 |
| Lambert Edwards & Associates | ||||
| 47 Commerce Ave SW | Grand Rapids | CA | Public Relations Consulting | $122,438 |
| OD Score | ||||
| 25 Waterloo Avenue | Guelph Ontario NiH3H4 | CA | Management Consulting | $199,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $877,425 | AllOtherContributionsAmt |
| Total Contributions | $877,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Sponsorship | 624100 | $426,678 | $426,678 |
| Internal Charges to Branch Offices for National | 624100 | $11,418,780 | $11,418,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,845,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,877 | TotalRevenueColumnAmt |
| Exclusion | $942,877 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,528 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,839 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,311 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,311 | TotalRevenueColumnAmt |
| Exclusion | -$2,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,335,832 | SecuritiesAmt |
| Other | $2,645 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,295,443 | SecuritiesAmt |
| Other | $17,343 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,389 | SecuritiesAmt |
| Other | -$14,698 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,691 | TotalRevenueColumnAmt |
| Exclusion | $25,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $91,763 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91,763 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $460,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $460,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,149,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,305,848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $966,257 | 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 | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,107 | TotalAmt |
| Program Services | $313,107 | 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 | $328,220 | TotalAmt |
| Management And General | $328,220 | ManagementAndGeneralAmt |
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 | $5,426,161 | TotalAmt |
| Program Services | $42,638 | ProgramServicesAmt |
| Management And General | $4,434,738 | ManagementAndGeneralAmt |
| Fundraising | $948,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$35,390 | TotalAmt |
| Program Services | $860 | ProgramServicesAmt |
| Management And General | -$55,403 | ManagementAndGeneralAmt |
| Fundraising | $19,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,827 | TotalAmt |
| Program Services | $8,775 | ProgramServicesAmt |
| Management And General | $921,546 | ManagementAndGeneralAmt |
| Fundraising | $189,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,833 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
| Management And General | $339,364 | ManagementAndGeneralAmt |
| Fundraising | $70,249 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,213 | TotalAmt |
| Program Services | $10,806 | ProgramServicesAmt |
| Management And General | $794,453 | ManagementAndGeneralAmt |
| Fundraising | $766,954 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,588 | TotalAmt |
| Program Services | $1,644 | ProgramServicesAmt |
| Management And General | $102,594 | ManagementAndGeneralAmt |
| Fundraising | $9,350 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,050 | TotalAmt |
| Management And General | $56,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,910 | TotalAmt |
| Fundraising | $375,910 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,875 | TotalAmt |
| Management And General | $86,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,840 | TotalAmt |
| Management And General | $244,011 | ManagementAndGeneralAmt |
| Fundraising | $44,829 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,438 | TotalAmt |
| Program Services | $6,130 | ProgramServicesAmt |
| Management And General | $414,353 | ManagementAndGeneralAmt |
| Fundraising | $147,955 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,388 | TotalAmt |
| Program Services | $959 | ProgramServicesAmt |
| Management And General | $380,352 | ManagementAndGeneralAmt |
| Fundraising | $12,077 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,591 | TotalAmt |
| Management And General | $78,958 | ManagementAndGeneralAmt |
| Fundraising | $40,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,472 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Management And General | $344,427 | ManagementAndGeneralAmt |
| Fundraising | $96,988 | 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 | $391,664 | TotalAmt |
| Management And General | $189,823 | ManagementAndGeneralAmt |
| Fundraising | $201,841 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,795 | TotalAmt |
| Management And General | $133,795 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,336 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $545,096 | ManagementAndGeneralAmt |
| Fundraising | $123,162 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001 | TotalAmt |
| Management And General | $3,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Maintenance Servcies | $33,260 | $29,066 | $4,194 | |
| Dues and Subscriptions | $84,532 | $58,865 | $25,667 | |
| Program Developement | $77,177 | $70,564 | $6,613 | |
| Temporary Services | $51,043 | $51,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,286 | TotalAmt |
| Program Services | $1,934 | ProgramServicesAmt |
| Management And General | $344,858 | ManagementAndGeneralAmt |
| Fundraising | $138,494 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,509,217 | TotalAmt |
| Program Services | $396,821 | ProgramServicesAmt |
| Management And General | $9,896,649 | ManagementAndGeneralAmt |
| Fundraising | $3,215,747 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,290 | BOYAmt |
| EOY | $2,869,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48 | BOYAmt |
| EOY | $48 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,176 | BOYAmt |
| EOY | $323,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,825,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,419,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,719,566 | BOYAmt |
| EOY | $12,406,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,210,961 | BOYAmt |
| EOY | $29,705,562 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,450 | BOYAmt |
| EOY | $139,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,820,491 | BOYAmt |
| EOY | $45,444,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,129 | BOYAmt |
| EOY | $3,565,248 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,668,539 | BOYAmt |
| EOY | $5,083,308 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,045 | BOYAmt |
| EOY | $323,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,713 | BOYAmt |
| EOY | $10,471,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,503,864 | BOYAmt |
| EOY | $34,160,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,200 | BOYAmt |
| EOY | $546,879 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,714 | BOYAmt |
| EOY | $265,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,341,778 | BOYAmt |
| EOY | $34,972,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,820,491 | BOYAmt |
| EOY | $45,444,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $640,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,432 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $778,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,425 | CurrentTaxYearAmt |
| Total | $2,566,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,425 | CurrentTaxYearAmt |
| Total | $2,566,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,148,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,418,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,405 | CurrentTaxYearAmt |
| Total | $3,646,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $305,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,390 | CurrentTaxYearAmt |
| Total | $1,039,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,252,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,564,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.19560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
| 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,516,603 | BeginningYearBalanceAmt |
| Contributions | $1,975 | ContributionsAmt |
| Investment Earnings Or Losses | $968,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $880,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,605,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,547,704 | BeginningYearBalanceAmt |
| Contributions | $2,185 | ContributionsAmt |
| Investment Earnings Or Losses | $3,048,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,415 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,516,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,049,171 | BeginningYearBalanceAmt |
| Contributions | $2,775 | ContributionsAmt |
| Investment Earnings Or Losses | $1,863,365 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $367,607 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,547,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,997,342 | BeginningYearBalanceAmt |
| Contributions | $2,775 | ContributionsAmt |
| Investment Earnings Or Losses | -$345,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $605,627 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,049,171 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,587,420 | BeginningYearBalanceAmt |
| Contributions | $816,319 | ContributionsAmt |
| Investment Earnings Or Losses | $1,627,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,558 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,997,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,311,215 | OtherCostOrOtherBasisAmt |
| Book Value | $2,311,215 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,479,683 | OtherCostOrOtherBasisAmt |
| Book Value | $16,479,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,996,529 | OtherCostOrOtherBasisAmt |
| Book Value | $3,996,529 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,419,072 | DepreciationAmt |
| Book Value | -$10,380,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,406,509 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Annuities Payable | $323,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $323,259 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,142,971 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,432 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,002,873 | OtherRevenueAmt |
| Revenue Not Reported | $80,993,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,149,530 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,149,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,750,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,241,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,241,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,509,217 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,509,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | Accounting principles generally accepted in the U.S.A. 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 substantiated 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 12/31/14 and 2013, 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 periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 12/31/10. |
| V 4 | The Organization has a policy of appropriating for distribution each year 5 percent of its endowment funds average fair value over the prior eight quaters through the calendar year end preceding the fiscal year in which the distribution is planned. In establishing this policy, the Organziation considered the long-term expected return on its endowment. Accordingly, over the long term, the Organization expects the current spending policy to allow its endowment to grow at an average rate of 3 percent annually. This is consistent with the Organizations objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return. |
| XI 2d | This Form 990 reports only the activity of the Parent Organization, however the annual Audited Financial Statements include the results of all of Bethany Christian Services, including those entities covered under our Group Exemption Ruling. As such, the results of those entities are reported separately on our separately filed Form 990 - Bethany Christian Services Group Return. |
| XII 2d | This Form 990 reports only the activity of the Parent Organization, however the annual Audited Financial Statements include the results of all of Bethany Christian Services, including those entities covered under our Group Exemption Ruling. As such, the results of those entities are reported separately on our separately filed Form 990 - Bethany Christian Services Group Return. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Sub-Saharan Africa | Sponsorship grants to impoverished children | Sponsorship grants to impoverished children | $123,435 |
| Europe | Sponsorship grants to impoverished children | Sponsorship grants to impoverished children | $83,694 |
| East Asia and the Pacific | Sponsorship grants to impoverished children | Sponsorship grants to impoverished children | $50,774 |
| Central America and the Caribbean | Sponsorship grants to impoverished children | Sponsorship grants to impoverished children | $55,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $313,107 | SubtotalSpentAmt |
| Total Spent | $313,107 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Child Family Sponsorship | Sub-Saharan Africa | 697 | $123,435 | Food, clothing, medical | Book |
| Child Family Sponsorship | Europe Including Iceland and Greenland | 177 | $83,694 | Food, clothing, medical | Book |
| Child Family Sponsorship | East Asia and the Pacific | 43 | $50,774 | Food, clothing, medical | Book |
| Child Family Sponsorship | Central America and the Caribbean | 267 | $55,204 | Food, clothing, medical | Book |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1 | FormAndLineReferenceDesc |
| Explanation | Bethany Christian Services monitors grants awarded to individuals and families in foreign countries through the use of internally prepared monthly financial accounting reports which track the results of assistance granted to impoverished children. Such activities and reports are part of a child sponsorship program that is administered and accounted for separately from all other operations. Bethany Christian Services recieves regular written updates as to the impact that the grants made have had and uses that information to keep donors informed as to the impact that their gifts have on the specific child the donor supports. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue North Strategies Inc | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 Woolwich St | AddressLine1Txt |
| City | Guelph | CityNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting advising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $375,910 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $375,910 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Blacquiere William | ||||
| President/CEO | $210,812 | $21,645 | $12,084 | $244,541 |
| Cameron Ronald | ||||
| Director of Human Resources | $105,233 | $105,233 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II | The CEO is employed as an officer of this organization. The information contained in this Form 990 reports only the activities of the Parent Organization of Bethany Christian Service these activities consist primarily of administrative functions provided on behalf of all member entities of Bethany Christian Services that are included in our separately filed IRS Form 990 Group Return. The duties of the CEO extend to the direct oversight of all activities of all members of the Bethany Christian Services Group Return, which encompasses a wide variety of social services delivered by more than 1,500 employees in 37 different states. Services provided by the Group Return members in 2014 include the adoptive placment of 708 domestic infant children with families throughout the U.S. supervisory care for 2,112 children in foster care in seven different states a wide arrary of social services for 5,745 refugee children from foreign countries the adoptive placement of 246 children from more than a dozen different foreign countries into loving homes in the U.S. and the adoptive placement of 551 children who were previously in various state foster care programs into permanent family homes. |
| Part I Line 4a | Cameron, Ronald - former Director of Human Resources received compensation in the amount of 105,233 under a severance agreement. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4c | The information in this return is derived from the results of the National Office of Bethany Christian Services. The National Office is the headquarters that serves the administrative needs of approximately 120 service locations in 37 states plus the District of Columbia. Services provided by the headquarters for the locations throughout the United States are Administration, Human Resources, Finance Accounting, Information Technology, Staff Development, Marketing Communications,Donor Engagement, Branch Administration, and Quality Assurance. The Revenue reported here is the cost of the National Office adminstrative services that are allocated to each of the Bethany Christian Services branch locations. The direct service program activities of the branch offices of Bethany Christian Services are reported on a separately filed IRS Group Form 990. Activities of the branch locations consist of a variety of social service programs including domestic infant adoption, international adoption, foster care, child family counseling, pregnancy counseling, and refugee services. |
| Form 990, Part VI, Section B, Line 11a | The full Form 990 and all schedules were provided to the Chairman of the Finance Committee and a review was conducted prior to the filing of the return. Upon completion of the review, the Chairman of the Finance Committee instructed the Chief Financial Officer to inform the rest of the Board Members that the review was complete and an electronic copy was added to the portal of the organization. Each board member has access to the web portal. The CFO was instructed to complete the electronic filing requirements. |
| 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. Each person must certify in writing his or her acceptance of the policy. Directors are required to disclose annually any financial interest that may give rise to a conflict of interests. 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 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 15a | The compensation of the CEO is reviewed annually and approved by the Executive Committee of the National Board of Directors. The compensation structure is reviewed annually and includes comparison of the compensation of Bethany Christian Services CEO with CEOs of similar organizations. The process is conducted in conjunction with the annual performance evaluation of the CEO. The decision of the Executive Committee is documented in minutes that are recorded by the Secretary of the Board. The process was last completed May 14, 2014. |
| 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. |
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 Inc | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382822017 | 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 | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 Inc - all members of the Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | l | TransactionTypeTxt |
| Involved | $11,418,780 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V Line 2 | FormAndLineReferenceDesc |
| Explanation | This return is for Bethany Christian Services as the Parent Organization and reports the administrative support functions provided on behalf of the individual branch locations throughout the United States. Each branch location is a subordinate and is included in the Group Return that is filed separately from this return. The Parent Organization provides the following services to each of its members Accounting Finance, Human Resources, Information Technology, Staff Development, Marketing Communications, Fund Development/Donor Engagement, Quality Assurance, and Administration. The amount determined in Column C is the actual cost of services provided. | ExplanationTxt |