BETHANY CHRISTIAN SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CHRISTIAN SERVICES INC (EIN 38-2822017)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201323179349304307
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T02:56:53-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382822017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 6162247610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Avenue NE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marjorie M Dood | Name |
| Title | CFO | Title |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marjorie M Dood | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Ave NE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82175338 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 5103 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bethany.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| Activity Or Mission Description | Bethany Christian Services provides a variety of social services for children and families, including but not limited to Domestic and International Adoption, Foster Care to Adoption, Foster Care, Crisis Pregnancy Lifeline, Pregnancy Counseling, Child and Family Counseling, Refugee Services, and Life Skills training. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1530 | TotalNbrEmployees |
| Total Nbr Volunteers | 975 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11096288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12202952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 63287042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68374698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 345123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74717810 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80838417 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 268536 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322282 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44016586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42855505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1578702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34724062 | OtherExpensePriorYear |
| Other Expenses Current Year | 37504210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79009184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80681997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4291374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156420 | RevenuesLessExpensesCY |
| Total Assets BOY | 17476814 | TotalAssetsBOY |
| Total Assets EOY | 20400483 | TotalAssetsEOY |
| Total Liabilities BOY | 16479505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19246754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 997309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1153729 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13808941 | Expense |
| Revenue | 14783046 | Revenue |
| Description | Domestic Infant Adoption. Bethany Christian Services offices throughout the United States placed 656 children with adoptive families. In addition, the Domestic Infant Adoption program provided counseling services at no cost to 9,630 individuals who requested our services in dealing with an unplanned pregnancy. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17094873 | Expense |
| Revenue | 19117387 | Revenue |
| Description | Foster Care. Bethany Christian Services offices in nine different states provided foster care services to 2,240 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 while finding an adoptive family for those 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8500318 | Expense |
| Revenue | 9925483 | Revenue |
| Description | Bethany Christian Services offices assisted 3,568 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30382797 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 322282 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 24913770 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 69786929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1530 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marjorie M Dood CFO | NamePerson |
| Telephone Number | 6162247610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Avenue NE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| Anthes Paul | |||||||
| Vice Chair | 000.50 | X | X | 0 | 0 | 0 | |
| Behrendt Catherine | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Bos Carole | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Bradley Anthony | |||||||
| Chair | 000.50 | X | X | 0 | 0 | 0 | |
| Buitenwerf Betty | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Despard Thomas | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Deur Garth | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Hogfeldt Jay | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Koning Harvey | |||||||
| Secretary | 000.50 | X | X | 0 | 0 | 0 | |
| Lantinga Herb | |||||||
| Treasurer | 000.50 | X | X | 0 | 0 | 0 | |
| Lawhon Robert | |||||||
| Asst Sec/Treasurer | 000.50 | X | X | 0 | 0 | 0 | |
| McKey Peggy | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Merritt Jonathan | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Morren Arnie | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Olmsted Linda | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Stevenson Jr Dr Robert | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| VanAndel Carol | |||||||
| Board Member | 000.50 | X | 0 | 0 | 0 | ||
| Blacquiere William | |||||||
| CEO | X | 0 | 183115 | 31850 | 045.00 | ||
| Auchtung Mervin | |||||||
| COO | X | 0 | 162876 | 36909 | 045.00 | ||
| Dood Marjorie | |||||||
| CFO | X | 0 | 112771 | 22770 | 045.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 458762 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91529 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 255730 | FederatedCampaigns |
| Fundraising Events | 2144855 | FundraisingEvents |
| All Other Contributions | 9802367 | AllOtherContributions |
| Noncash Contributions | 331153 | NoncashContributions |
| Total Contributions | 12202952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Adoptions | 624100 | 25249888 | 25249888 |
| Foster Care | 624100 | 19575807 | 19575807 |
| Refugee Services | 624100 | 9925483 | 9925483 |
| Government Funded Programs | 624100 | 6060498 | 6060498 |
| Crisis Intervention Services | 624100 | 3591334 | 3591334 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3971688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3971688 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68374698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85578 | TotalRevenueColumn |
| Exclusion | $85,578 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16395 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16395 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16395 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330565 | Securities |
| Other | 19200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 335576 | Securities |
| Other | 23683 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5011 | Securities |
| Other | -4483 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9494 | TotalRevenueColumn |
| Exclusion | -$9,494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 797357 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2144855 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 977662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -180305 | TotalRevenueColumn |
| Exclusion | -$180,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2885 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2885 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 345708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 345708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80838417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68739686 | RelatedOrExemptFunctionIncome |
| Exclusion | -$104,221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322282 | Total |
| Program Services | 322282 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32524739 | Total |
| Program Services | 32183704 | ProgramServices |
| Fundraising | 341035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764339 | Total |
| Program Services | 1747934 | ProgramServices |
| Fundraising | 16405 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6155154 | Total |
| Program Services | 6091526 | ProgramServices |
| Fundraising | 63628 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411273 | Total |
| Program Services | 2384712 | ProgramServices |
| Fundraising | 26561 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913125 | Total |
| Program Services | 900352 | ProgramServices |
| Fundraising | 12773 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493155 | Total |
| Program Services | 493155 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050 | Total |
| Management And General | 2050 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329851 | Total |
| Program Services | 1329834 | ProgramServices |
| Fundraising | 17 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829015 | Total |
| Program Services | 2650580 | ProgramServices |
| Fundraising | 178435 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554818 | Total |
| Program Services | 553128 | ProgramServices |
| Fundraising | 1690 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439975 | Total |
| Program Services | 3416070 | ProgramServices |
| Fundraising | 23905 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738934 | Total |
| Program Services | 2722249 | ProgramServices |
| Fundraising | 16685 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517777 | Total |
| Program Services | 508412 | ProgramServices |
| Fundraising | 9365 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9803414 | Total |
| Program Services | 371247 | ProgramServices |
| Management And General | 9314316 | ManagementAndGeneral |
| Fundraising | 117851 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582394 | Total |
| Program Services | 579692 | ProgramServices |
| Fundraising | 2702 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7376 | Total |
| Program Services | 7376 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Foster Care Boarding | 9215869 | 9215869 | |
| Program Development | 1390541 | 1390531 | 10 |
| Other Client Assistance | 2117421 | 2117405 | 16 |
| Fund Raising Event Costs | 762411 | 762411 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806084 | Total |
| Program Services | 800871 | ProgramServices |
| Fundraising | 5213 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80681997 | Total |
| Program Services | 69786929 | ProgramServices |
| Management And General | 9316366 | ManagementAndGeneral |
| Fundraising | 1578702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179267 | BOY |
| EOY | 186033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793298 | BOY |
| EOY | 557165 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7544750 | BOY |
| EOY | 9914527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318617 | BOY |
| EOY | 685098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15075689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6754459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7892708 | BOY |
| EOY | 8321230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748174 | BOY |
| EOY | 736430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17476814 | BOY |
| EOY | 20400483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3513003 | BOY |
| EOY | 7006628 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760868 | BOY |
| EOY | 3214252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205634 | BOY |
| EOY | 9025874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16479505 | BOY |
| EOY | 19246754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997309 | BOY |
| EOY | 1153729 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997309 | BOY |
| EOY | 1153729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17476814 | BOY |
| EOY | 20400483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156420 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10879051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9402276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10470288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11096288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12202952 | CurrentTaxYear |
| Total | 54050855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10879051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9402276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10470288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11096288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12202952 | CurrentTaxYear |
| Total | 54050855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54050855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 392620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85578 | CurrentTaxYear |
| Total | 1130130 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 867408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 797357 | CurrentTaxYear |
| Total | 4221314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59402299 | TotalSupport |
| Gross Receipts From Admissions Etc | 300128936 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Proceeds from various fund raising events at Bethany Christian Servicees branch locations. Events include charity golf outings, banquets, and charity auctions. | FactsAndCircumstancesTest |
| General Explanation | Part II Line 10 Proceeds from various fund raising events at Bethany Christian Servicees branch locations. Events include charity golf outings, banquets, and charity auctions. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10702373 | OtherCostOrOtherBasis |
| Book Value | 10702373 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1492387 | OtherCostOrOtherBasis |
| Book Value | 1492387 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2880929 | OtherCostOrOtherBasis |
| Book Value | 2880929 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 6754459 | Depreciation |
| Book Value | -6754459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8321230 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Pension Liability | $8,959,851 |
| Other | $66,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9025874 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 80838417 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 80838417 | RevenueSubtotal |
| Total Revenue Per Form990 | 80838417 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80681997 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 80681997 | ExpensesSubtotal |
| Total Expenses Per Form990 | 80681997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | X | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | 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 sustained 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, 2012 and 2011, respectively, 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. Management believes it is no longer subject to income tax examinations for years prior to December 31, 2009. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Adoption Support | SpecificServicesProvided |
| Total Expenditures | 410241 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 410241 | SubtotalAmountSpent |
| Total Amount Spent | 410241 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| I | Bethany provides a continuum of care through our office in partnership with local organizations. The servcies we offer to children and families include financial support, reaching out to orphans and vulnerable children, supporting extended families, providing foster care, and caring for abandoned children, orphans, and destitute families. Bethany partners with local organizations to offer foster care, sponsorship, HIV/AIDS Awareness, Community and Family Support, and skills training and education. | |
| I | Bethany Christian Services monitors the use of grants outside the United States through ongoing communication via emal between our US headquarters and our office in Ethiopia, as well as periodic site visits to Ethiopia by employees of Bethany Christian Services from the US. In addition Bethany contracts with an independent auditor to examine our Ethiopian financial statements. The audit is conducted in accordance with Generally Accepted Auditing Standards and is conducted by a Chartered Certificed Accountant firm with offices in Ethiopia. The audit report for 2012 contains an unqualifed opinion and was reviewed by the Chief Financial Officer of Bethany Christian Services. | 2 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Michigan Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 276021 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 172794 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103227 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4482 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 42713 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 44954 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17201 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Seattle Banquet Auction | NameOfEvent2 |
| Gross Receipts Event2 | 158423 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 129673 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 34537 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 50897 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2507768 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1943311 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 564457 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 274007 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 430583 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 78288 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2942212 | GrossReceiptsTotal |
| Charitable Contributions Total | 2144855 | CharitableContributionsTotal |
| Gross Revenue Total Events | 797357 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4482 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 351257 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 526434 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 95489 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 977662 | DirectExpenseSummaryEvents |
| Net Income Summary | -180305 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Medical and mental health costs | TypeOfGrant |
| Number Of Recipients | 868 | NumberOfRecipients |
| Amount Of Cash Grant | 322282 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Bethany Christian Services pays for certain medical and health care costs for some of our clients, including expectant birthmothers and refugee clients, who do not have sufficient insurance or other financial resources to pay the costs themselves. In conjunction with our counseling, foster care, and refugee programs, Bethany Christian Services 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 care facilities, physicians, and counselors. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|
| Blacquiere William | |||||
| CEO | 183115 | 807 | 31628 | 12614 | 228164 |
| Auchtung Mervin | |||||
| COO | 162876 | 1553 | 16664 | 18692 | 199785 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | The compensation of the CEO is reviewed annually and approved by the Executive Committee of the National Board of Directors. The compensation structure review consists of a comprison of the compensation of Bethany Christian Services CEO with CEOs of similar organizations. The process is completed in conjunction with the annual performance evaluation of the CEO. The decisions of the Executive Committee are documented in minutes that are recorded by the Secretary. This process was last conducted in 2012. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 330773 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market price date of gift | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 50 bushels corn | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value date of gift | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 32 | ReturnReference |
| Explanation | Bethany Christian Services uses a brokerage firm to process the sale of all publically traded securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 30,382,797, Grants and allocations 322,282, Revenue 24,913,770 See Schedule O for description of services. |
| Form 990 Part III Line 4d Other Program Services provided include 313 International children, many with special needs, were welcomed into adoptive families in the US 606 older children who were previously in state or county funded foster care systems were placed with adoptive families 3,534 children received post-adoption services to help them thrive in their new families 4,804 children benefited from general counseling or specilaized ADOPTS counseling 6,188 children benefited from family preservation services. |
| 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 judgment is necessary to the disinterested directors consideration of the transaction. |
| Form 990 Part VI Section B Line 15 ab The Group Return is filed on behalf of all branch offices of Bethany Christian Services. Filing requirements of the 990 do not allow the activities of the Parent Organization to be included with those of the Group Return. All officers of the corporation are compensated by the Parent Organization. There are no employees of the offices included in this Group Return who are officers of the corporation. |
| Form 990 Part VI Section B Line 11b The full Form 990 and all schedules were provided to the Chairman of the Finance Committee and a review was conducted prior to filing. Upon completion of the review, the Chairman instructed the Chief Financial Officer to inform the rest of the Board of Director members that the review was complete and an electronic copy of the return was added to the organizations web portal. All Board members may access the return from the portal link. The CFO was instructed to complete the filing requirements. |
| 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, Inc. |
| Form 990 Part VII Section A The officers listed in Section A are full-time employees of the Parent Organization, Bethany Christian Services. Each officers duties consist of administrative and operational management on behalf of both 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 Organziation matters from those worked on Group Return entity matters. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Eastern Ave NE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381405282 | EIN |
| Primary Activities | Social Services | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | x | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Christian Services (Parent) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Amount Involved | 9314316 | AmountInvolved |
| Method Of Amt Determination | Actual Cost | MethodOfAmtDetermination |