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BETHANY CHRISTIAN SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BETHANY CHRISTIAN SERVICES INC (EIN 38-1405282)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201113149349302036
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T14:53:46-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381405282EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Bethany Christian Services IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBETHNameControl
Phone6162247610Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Eastern Avenue NEAddressLine1
CityGrand RapidsCity
StateMIState
ZIP Code49503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMarjorie M Dood CFOName
TitleChief Financial OfficerTitle
Date Signed2011-11-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1Mervin K AuchtungBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1901 Eastern Ave NEAddressLine1
CityGrand RapidsCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20689651GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bethany.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1944YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionBethany 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, Embryo Services, Crisis Pregnancy LIfeline, Pregnancy Counseling, Child and Family Counseling Refugee Services. 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, Embryo Services, Crisis Pregnancy LIfeline, Pregnancy Counseling, Child and Family Counseling Refugee Services.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees129TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year949317ContributionsGrantsPriorYear
Contributions Grants Current Year770970ContributionsGrantsCurrentYear
Program Service Revenue Prior Year729577ProgramServiceRevenuePriorYear
Program Service Revenue CY905337ProgramServiceRevenueCY
Investment Income Prior Year582654InvestmentIncomePriorYear
Investment Income Current Year-2789964InvestmentIncomeCurrentYear
Other Revenue Prior Year6665992OtherRevenuePriorYear
Other Revenue Current Year7654060OtherRevenueCurrentYear
Total Revenue Prior Year8927540TotalRevenuePriorYear
Total Revenue Current Year6540403TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4953786SalariesEtcPriorYear
Salaries Etc Current Year5772800SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY84850TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1547599TotalFundrsngExpCurrentYear
Other Expense Prior Year3066341OtherExpensePriorYear
Other Expenses Current Year3655727OtherExpensesCurrentYear
Total Expenses Prior Year8020127TotalExpensesPriorYear
Total Expenses Current Year9513377TotalExpensesCurrentYear
Revenues Less Expenses Prior Year907413RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2972974RevenuesLessExpensesCY
Total Assets BOY25167132TotalAssetsBOY
Total Assets EOY27116265TotalAssetsEOY
Total Liabilities BOY2698455TotalLiabilitiesBOY
Total Liabilities EOY1487293TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22468677NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25628972NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBethany Christian Services manifests 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense323201Expense
Revenue442132Revenue
DescriptionEmbryo Services completed 28 home studies for adoptive parents. Bethany Christian Services offers a full range of services to support couples who are interested in making an adoption plan for their unused embryos that were produced through in vitro fertilization. Support services include education and counseling in relation to embryo donation and adoption, assistance with the legal release process, selection of an adoptive family, a studied assessment of the adoptive family, facilitation of the medical transfer of the embryos to the adoptive couple, assistance with openness planning, and post-transfer support services.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense129286Expense
Revenue154141Revenue
DescriptionAbstinence Education services were provided to 5,887 youth in sites in Detroit, MI, Grand Rapids, MI, Milwaukee, WI, and Des Moines, IA. Bethany Chrisitan Services provides an 8 week interactive education program led by a trainer and supported by peer mentors. The cirriculum is designed to meet the needs of 12 to 18 year olds the goal of the program is to reduce the incidence of repeat pregnancies among pregnant and parenting teens.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense286225Expense
Revenue308929Revenue
DescriptionBethany Christian Services coordinates a Sponsorship program whereby funds donated by 1,072 families in the US were used to support the needs of more than 350 families in international countries.Description
FieldValueIRS element (for citing)
Total Program Service Expense738712TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees129NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryETNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMarjorie M Dood CFONamePerson
Telephone Number6162247610TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1901 Eastern AvenueAddressLine1
CityGrand RapidsCity
StateMIState
ZIP Code49503ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Blacquiere William
CEO045.00X169684024001
Auchtung Mervin
COO045.00X152885020478
Dood Marjorie
CFO045.00X83958013167
Anthes Paul
Board Member000.50000X
Behrendt Catherine
Board Member000.50000X
Bos Carole
Board Member000.50000X
Bradley Anthony
Vice Pres of Board000.50000X
Buitenwerf Betty
Board Member000.50000X
Cooper Rev Cortez
Board Chair000.50000X
Despard Thomas
Board Member000.50000X
Deur Garth
Board Member000.50000X
Koning Harvey
Secretary000.50000X
Lantinga Herb
Asst Sec/Treas000.50000X
Lawhon Robert
Board Member000.50000X
Lubbers Ron
Treasurer000.50000X
McKey Peggy
Board Member000.50000X
Morren Arnie
Board Member000.50000X
Olmsted Linda
Board Member000.50000X
Stevenson Jr Dr Robert
Board Member000.50000X
Swets Sally
President of Board000.50000X
VanAndel Carol
Board Member000.50000X
Hogfeldt Jay
Board Member000.50000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org406527TotalReportableCompFromOrg
Total Other Compensation57646TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions770970AllOtherContributions
Total Contributions770970TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Embryo Services624100442132442132
Abstinence Education624100154141154141
Sponsorship624100308929308929

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column135TotalRevenueColumn
Related Or Exempt Function Income135RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue905337TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column521294TotalRevenueColumn
Related Or Exempt Function Income521294RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real38949Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real47572Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-8623Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-8623TotalRevenueColumn
Related Or Exempt Function Income-8623RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10658800Securities
Other300Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities13969122Securities
Other1236Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-3310322Securities
Other-936Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3311258TotalRevenueColumn
Related Or Exempt Function Income-3311258RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory131318GrossSalesOfInventory
Cost Of Goods Sold131318CostOfGoodsSold

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Internal Charges to Branch Offices for National62410076397327639732
Other Revenue6241002295122951
FieldValueIRS element (for citing)
Total Other Revenue7662683TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6540403TotalRevenueColumn
Related Or Exempt Function Income5769433RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total416812Total
Management And General416812ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4038187Total
Program Services236968ProgramServices
Management And General3072318ManagementAndGeneral
Fundraising728901Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total142814Total
Program Services7588ProgramServices
Management And General109377ManagementAndGeneral
Fundraising25849Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total843733Total
Program Services51520ProgramServices
Management And General683232ManagementAndGeneral
Fundraising108981Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total331254Total
Program Services16148ProgramServices
Management And General255787ManagementAndGeneral
Fundraising59319Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total426183Total
Program Services65574ProgramServices
Management And General190429ManagementAndGeneral
Fundraising170180Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total124943Total
Program Services7813ProgramServices
Management And General116862ManagementAndGeneral
Fundraising268Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total62749Total
Program Services2241ProgramServices
Management And General60508ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total84850Total
Fundraising84850Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total23266Total
Management And General23266ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total218066Total
Program Services422ProgramServices
Management And General211182ManagementAndGeneral
Fundraising6462Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total799473Total
Program Services30859ProgramServices
Management And General665278ManagementAndGeneral
Fundraising103336Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total280775Total
Program Services8163ProgramServices
Management And General235165ManagementAndGeneral
Fundraising37447Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total233299Total
Program Services9661ProgramServices
Management And General201155ManagementAndGeneral
Fundraising22483Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total373663Total
Program Services24281ProgramServices
Management And General289593ManagementAndGeneral
Fundraising59789Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total109395Total
Program Services5780ProgramServices
Management And General85094ManagementAndGeneral
Fundraising18521Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total267546Total
Program Services4357ProgramServices
Management And General214271ManagementAndGeneral
Fundraising48918Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5925Total
Management And General5925ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
Program Development6028260282
Bad Debts52705270
Client Assistance27519160351145925
International Children Sponsorship237450237450
Fund Raising Event Costs7227072270

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total327653Total
Program Services13158ProgramServices
Management And General314495ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9513377Total
Program Services738712ProgramServices
Management And General7227066ManagementAndGeneral
Fundraising1547599Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5844364BOY
EOY4814909EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY24884BOY
EOY31534EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY95823BOY
EOY64668EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5729BOY
EOY632343EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8798276LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3786947LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4906928BOY
EOY5011329EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14257695BOY
EOY16561482EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY31709BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25167132BOY
EOY27116265EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1936657BOY
EOY871196EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY4751EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY761798BOY
EOY611346EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2698455BOY
EOY1487293EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22057787BOY
EOY25069652EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY410890BOY
EOY559320EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22468677BOY
EOY25628972EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25167132BOY
EOY27116265EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2972974ReconcilationRevenueExpenses
Reconcilation Other Changes6133269ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years560041CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years221188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years635162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year949317CurrentTaxYearMinus1Year
Current Tax Year778470CurrentTaxYear
Total3144178Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years560041CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years221188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years635162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year949317CurrentTaxYearMinus1Year
Current Tax Year778470CurrentTaxYear
Total3144178Total
FieldValueIRS element (for citing)
Public Support Total1703144178PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years768853CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years783748CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years646561CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year954096CurrentTaxYearMinus1Year
Current Tax Year560243CurrentTaxYear
Total3713501Total
FieldValueIRS element (for citing)
Total Support6857679TotalSupport
Gross Receipts From Admissions Etc3185154GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.45850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.43850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12587420BeginningOfYearBalance
Contributions816319Contributions
Investment Earnings Or Losses1627161InvestmentEarningsOrLosses
Grants Or Scholarships33558GrantsOrScholarships
End Of Year Balance14997342EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10915894BeginningOfYearBalance
Contributions135287Contributions
Investment Earnings Or Losses1895038InvestmentEarningsOrLosses
Grants Or Scholarships358799GrantsOrScholarships
End Of Year Balance12587420EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance14262698BeginningOfYearBalance
Contributions269817Contributions
Investment Earnings Or Losses-3472097InvestmentEarningsOrLosses
Grants Or Scholarships144524GrantsOrScholarships
End Of Year Balance10915894EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.94600BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.01000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.04000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis790581OtherCostOrOtherBasis
Book Value790581BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4992132OtherCostOrOtherBasis
Book Value4992132BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2777179OtherCostOrOtherBasis
Book Value2777179BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis238384OtherCostOrOtherBasis
Depreciation3786947Depreciation
Book Value-3548563BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5011329TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAdditional Minimum Pension LiabilityDescription
Amount$611,346Amount
FieldValueIRS element (for citing)
Total Of Amounts611346TotalOfAmounts
Total Revenue6540403TotalRevenue
Total Expenses9513377TotalExpenses
Excess Or Deficit For Year-2972974ExcessOrDeficitForYear
Net Unrealized GL On Investments4522507NetUnrealizedGLOnInvestments
Total Adjustments4522507TotalAdjustments
Excess Or Deficit Per FS1549533ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11062910TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4522507NetUnrealizedGainsInvestments
Revenue Not Rptd F9904522507RevenueNotRptdF990
Revenue Subtotal6540403RevenueSubtotal
Total Revenue Per Form9906540403TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt9513377TotExpensesEtcAuditedFinclStmt
Expenses Subtotal9513377ExpensesSubtotal
Total Expenses Per Form9909513377TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Blue North Strategies IncBusinessNameLine1

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line1123 Woolwich StAddressLine1
CityGuelphCity
Province Or StateONProvinceOrState
CountryCACountry
Postal CodeN1H3V1PostalCode
FieldValueIRS element (for citing)
ActivityConsulting advisingActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor84850AmountRetainedByContractor
FieldValueIRS element (for citing)
Total Retained By Contractors84850TotalRetainedByContractors
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesIALicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesVTLicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWYLicensedStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Blacquiere William
1696841251211489193685
Auchtung Mervin
152885871311765173363

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990The information in this return is derived primarily from the results of the National Office of Bethany Christian Services. The National Office is the headquarters that serves the administrative needs of approximately 80 offices in 33 different states. Services provided by the headquarters for the branch office locations throughout the Unites States are Corporate Administration, Human Resources, Finance Accounting, Information Technology, Staff Development, Marketing Communications, Fund Development/Donor Engagement, Branch Administration, and Quality Assurance.
Form 990Embryo Services and Abstinence Education are funded primarily by federal grants. The National Office of Bethany Christian Services provides direct program services to clients as well as administration the results of these programs are included in this return.
Form 990 Part VIThe organization has a standard 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 interests 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.12c
Form 990 Part VIThe full form 990 and all schedules were provided to the Chairman of the Finance Committee and a review was conducted on September 20, 2011 prior to filing. Upon completion of that 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 of the return was placed on the organizations web portal where all Board members could access the return. The Chief Financial Officer was then instructed to complete the electronic filing requirements.11a
Form 990 Part VIThe compensation of the CEO is reviewed 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 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.15a
Form 990 Part VBethany Christian Services, Inc. is the Parent Organization and provides administrative support functions to each of its individual branch office locations throughout the United States. Each branch location is a subordinate and is included in the Group Return filed on behalf of all members of the Group. The Parent Organziation provides the following services to each of its members Adminstration, Accounting Finance, Human Resources, Information Technology, Staff Development Training, Quality Assurance, Marketing, Fund development/Donor Engagement, and Branch Adniminstration. The amount determined in Column c is the actual cost of services provided.2
Form 990 Part XIUnrealized Gains on Investments are not reported in the Form 990.5
Form 990 Part XIIUnrealized Gains on Investments are not reported in the Form 990.2a
Form 990 Part VIGoverning documents, Conflict of Interest Policy, and Financial Statements are made available to the public upon request.19
Form 990 Part III Program Service AccomplishmentsProgram Service Expenses 0, Grants and allocations 0, Revenue 0 See Schedule O for additional information concerning the program accomplishments of the organizations that are members of the Bethany Christian Services Group Return, which are reported on a separate IRS Form 990.Line 4d Other Activities

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Bethany Christian Services IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1901 Eastern Avenue NEAddressLine1
CityGrand RapidsCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
EIN382822017EIN
Primary ActivitiesSocial ServicesPrimaryActivities
Legal Domicile StateMILegalDomicileState
Exempt Code Section501c3ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Bethany Christian Services Inc - all members of the GroupBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypekTransactionType
Amount Involved7639732AmountInvolved
Method Of Amt DeterminationcostMethodOfAmtDetermination