BETHANY CHRISTIAN SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BETHANY CHRISTIAN SERVICES INC (EIN 38-1405282)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-18
- IRS object ID
- 202611389349301281
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-18T14:01:58+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH CURETON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Signature | 2026-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO CPA | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2026-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH CURETON | 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 | $32,978,418 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://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 SOCIAL SERVICES FOR CHILDREN AND FAMILIES THROUGH PROGRAMS INCLUDING FOSTER CARE, REFUGEE AND IMMIGRANT SERVICES, DOMESTIC INFANT ADOPTION, INTERNATIONAL ADOPTION, AND COUNSELING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $583,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,198,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,451,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,976,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $580,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $840,737 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,493 | PYOtherRevenueAmt |
| CY Other Revenue | $74,363 | CYOtherRevenueAmt |
| PY Total Revenue | $22,645,146 | PYTotalRevenueAmt |
| CY Total Revenue | $29,090,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,156,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,121,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $139,522 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,716 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,674,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,666,780 | PYOtherExpensesAmt |
| CY Other Expenses | $9,110,557 | CYOtherExpensesAmt |
| PY Total Expenses | $24,013,241 | PYTotalExpensesAmt |
| CY Total Expenses | $34,370,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,368,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,279,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,045,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,313,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,409,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,521,384 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,635,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,791,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BETHANY CHRISTIAN SERVICES DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING CHILDREN, EMPOWERING YOUTH, AND STRENGTHENING FAMILIES THROUGH QUALITY SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,657,765 | ExpenseAmt |
| Revenue | $6,169,070 | RevenueAmt |
| Desc | BETHANY CHRISTIAN SERVICES HELPED REFUGEE AND IMMIGRANT INDIVIDUALS FROM DIFFERENT COUNTRIES ADJUST TO LIFE IN THE UNITED STATES THROUGH A VARIETY OF SPECIALIZED PROGRAMS AND SERVICES. OUR HEADQUARTERS OFFICE PROVIDES ADDITIONAL SUPPORT TO ALL BRANCHES WITH DIRECT FEDERAL GRANTS AIDING REFUGEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,009 | ExpenseAmt |
| Revenue | $20,767,043 | RevenueAmt |
| Desc | INFORMATION IN THIS RETURN IS DERIVED FROM THE RESULTS OF THE NATIONAL OFFICE OF BETHANY CHRISTIAN SERVICES. THE NATIONAL OFFICE SERVES THE ADMINISTRATIVE AND PROGRAM SUPPORT NEEDS OF APPROXIMATELY 85 SERVICE LOCATIONS IN 27 STATES. SERVICES PROVIDED FOR LOCATIONS THROUGHOUT THE US INCLUDE: ADMINISTRATION, HUMAN RESOURCES, FINANCE AND ACCOUNTING, INFORMATION TECHNOLOGY, STAFF DEVELOPMENT, MARKETING, DONOR ENGAGEMENT, AND QUALITY ASSURANCE. REVENUE REPORTED HERE IS THE COST OF THE NATIONAL OFFICE SERVICES THAT ARE ALLOCATED TO EACH BETHANY CHRISTIAN SERVICES BRANCH LOCATION. THE DIRECT SERVICE ACTIVITIES OF THE BRANCH OFFICES OF BETHANY CHRISTIAN SERVICES ARE REPORTED ON A SEPARATELY FILED IRS GROUP FORM 990. ACTIVITIES OF THE BRANCHES CONSIST OF A WIDE VARIETY OF SOCIAL SERVICE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES, FOSTER CARE, REFUGEE AND IMMIGRANT SERVICES, DOMESTIC INFANT ADOPTION, INTERNATIONAL ADOPTION, OLDER CHILD ADOPTION, COUNSELING, FAMILY PRESERVATION, AND YOUTH SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,000 | ExpenseAmt |
| Grant | $57,000 | GrantAmt |
| Desc | THE ORGANIZATION MAINTAINS A DONOR SUPPORTED ASSISTANCE FUND CALLED CARING CONNECTION, THE PURPOSE OF WHICH IS TO MAKE GRANTS TO ELIGIBLE FAMILIES WHO ADOPT CHILDREN WITH SPECIAL PLACEMENT NEEDS. THE ORGANIZATION HAS A COMMITTEE OF STAFF MEMBERS WHO REVIEW EACH APPLICATION FOR SUPPORT AND AWARD GRANTS BASED ON THE MERITS OF EACH APPLICATION AND THE AMOUNT OF FUNDS AVAILABLE TO BE DISBURSED. NOT ALL FAMILIES WHO APPLY RECEIVE ASSISTANCE. THE COMMITTEE MEETS REGULARLY THROUGHOUT THE YEAR TO REVIEW THE APPLICANTS ADOPTION STORY AND THE NEEDS OF THE CHILD THEY ARE ADOPTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $40,445 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $40,445 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,789,774 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 639 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT D DEVRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6162247610 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BETH GARRETT | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BRITTON | |||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL RAHN | |||||||||
| TREASURER-PART YEAR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAEGAN SCHWINDLING | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LEWIS | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE JORDAN | |||||||||
| SECRETARY-PART YEAR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETSY TANNER | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH STRURTEVANT | |||||||||
| BOARD MEMBER-PART YEAR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAFI CARRASCO | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LORI HOCKEMA | |||||||||
| BOARD MEMBER-PART YEAR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARBEN BLAND | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK AUGUSTYN | |||||||||
| BOARD MEMBER-PART YEAR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER BURLEIGH | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER KRASLAWSKY | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROGER SHANK | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MAYER | |||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA OSBURN | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 45.0 | 0.0 | Yes (X) | $189,118 | $0 | $30,870 | |||
| ANDY RUSSELL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 45.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL JERECZEK | |||||||||
| CHIEF DEVELOPMENT OFFICER-PART YEAR | 45.0 | 0.0 | Yes (X) | $208,923 | $0 | $27,062 | |||
| KEITH CURETON | |||||||||
| PRESIDENT/CEO | 45.0 | 0.0 | Yes (X) | $395,741 | $0 | $792 | |||
| KELLI CAVASIN | |||||||||
| CHIEF PEOPLE OFFICER | 45.0 | 0.0 | Yes (X) | $185,451 | $0 | $5,905 | |||
| LORITA SHIRLEY | |||||||||
| CHIEF OPERATIONS OFFICER | 45.0 | 0.0 | Yes (X) | $275,528 | $0 | $6,318 | |||
| MICHAEL BRUXVOORT | |||||||||
| CHIEF INFORMATION OFFICER | 45.0 | 0.0 | Yes (X) | $194,322 | $0 | $18,673 | |||
| NHUNG HURST | |||||||||
| SVP, LEGAL COUNSEL | 45.0 | 0.0 | Yes (X) | $194,270 | $0 | $30,511 | |||
| SCOTT DEVRIES | |||||||||
| CHIEF FINANCIAL OFFICER | 45.0 | 0.0 | Yes (X) | $211,908 | $0 | $28,465 | |||
| GEORGE TYNDALL | |||||||||
| SVP, PQI | 0.0 | 45.0 | $0 | $167,956 | $29,597 | Yes (X) | |||
| TAWNYA BROWN | |||||||||
| SVP, OPERATIONAL STRATEGY | 40.0 | 5.0 | $129,810 | $47,392 | $25,899 | Yes (X) | |||
| BRAD KELLER | |||||||||
| SVP, OPERATIONS | 45.0 | 0 | $138,767 | $0 | $25,865 | Yes (X) | |||
| LEENA HILL | |||||||||
| VP, GLOBAL SERVICES | 45.0 | 0 | $125,579 | $0 | $18,161 | Yes (X) | |||
| MARK VENEMA | |||||||||
| VP, FINANCE | 45.0 | 0 | $147,033 | $0 | $32,004 | Yes (X) | |||
| NATHAN KROEZE | |||||||||
| VP, COMMUNICATIONS | 45.0 | 0 | $117,983 | $0 | $9,213 | Yes (X) | |||
| RENEE PAULSELL | |||||||||
| VP, PHILANTHROPY | 45.0 | 0 | $136,315 | $0 | $9,656 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,650,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $215,348 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $298,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KORN FERRY | |||||
| 1900 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | COMPENSATION ANALYSIS | $288,928 |
| UKG INC | |||||
| 2250 N COMMERCE PARKWAY | WESTON | FL | 33326 | PAYROLL AND HUMAN RESOURCES | $257,460 |
| CORNERSTONE ONDEMAND | |||||
| 1601 CLOVERFIELD BLVD | SANTA MONICA | CA | 90404 | EDUCATION | $207,718 |
| PINKSTON | |||||
| 3110 FAIRVIEW PARK DRIVE | FALLS CHURCH | VA | 22042 | PUBLIC RELATIONS | $183,708 |
| WARNER NORCROSS & JUDD LLP | |||||
| 150 OTTAWA AVE | GRAND RAPIDS | MI | 49503 | LEGAL | $179,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,198,964 | AllOtherContributionsAmt |
| Total Contributions | $1,198,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICE FEES | 624100 | $20,767,043 | $20,767,043 |
| REFUGEE AND IMMIGRANT SERVICES | 624100 | $6,164,070 | $6,164,070 |
| EDUCATIONAL AND RESOURCE MATERIAL | 624100 | $16,445 | $16,445 |
| GOVERNMENT FUNDED PROGRAM | 624100 | $29,000 | $29,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,976,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $826,818 | TotalRevenueColumnAmt |
| Exclusion | $826,818 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,901,715 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,887,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,919 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,919 | TotalRevenueColumnAmt |
| Exclusion | $13,919 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REBATES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $74,363 | TotalRevenueColumnAmt |
| Exclusion | $74,363 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,090,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,976,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $915,100 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,597 | TotalAmt |
| Management And General | $1,437,303 | ManagementAndGeneralAmt |
| Fundraising | $549,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,967,094 | TotalAmt |
| Program Services | $2,507,159 | ProgramServicesAmt |
| Management And General | $13,809,156 | ManagementAndGeneralAmt |
| Fundraising | $1,650,779 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,930 | TotalAmt |
| Program Services | $89,462 | ProgramServicesAmt |
| Management And General | $529,080 | ManagementAndGeneralAmt |
| Fundraising | $54,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,697 | TotalAmt |
| Program Services | $413,813 | ProgramServicesAmt |
| Management And General | $2,301,973 | ManagementAndGeneralAmt |
| Fundraising | $353,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,858 | TotalAmt |
| Program Services | $183,305 | ProgramServicesAmt |
| Management And General | $1,085,362 | ManagementAndGeneralAmt |
| Fundraising | $156,191 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,828 | TotalAmt |
| Program Services | $2,169,594 | ProgramServicesAmt |
| Management And General | $818,445 | ManagementAndGeneralAmt |
| Fundraising | $59,789 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,444 | TotalAmt |
| Management And General | $428,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,054 | TotalAmt |
| Management And General | $171,054 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,716 | TotalAmt |
| Fundraising | $81,716 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,503 | TotalAmt |
| Management And General | $60,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,713 | TotalAmt |
| Program Services | $3,859 | ProgramServicesAmt |
| Management And General | $9,474 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,156 | TotalAmt |
| Program Services | $3,840 | ProgramServicesAmt |
| Management And General | $421,887 | ManagementAndGeneralAmt |
| Fundraising | $65,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,856 | TotalAmt |
| Program Services | $91,695 | ProgramServicesAmt |
| Management And General | $308,209 | ManagementAndGeneralAmt |
| Fundraising | $549,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,010 | TotalAmt |
| Program Services | $67,670 | ProgramServicesAmt |
| Management And General | $607,432 | ManagementAndGeneralAmt |
| Fundraising | $44,908 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,693 | TotalAmt |
| Program Services | $15,618 | ProgramServicesAmt |
| Management And General | $390,732 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,620 | TotalAmt |
| Program Services | $72,529 | ProgramServicesAmt |
| Management And General | $570,062 | ManagementAndGeneralAmt |
| Fundraising | $70,029 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,895 | TotalAmt |
| Program Services | $16,812 | ProgramServicesAmt |
| Management And General | $306,953 | ManagementAndGeneralAmt |
| Fundraising | $11,130 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,819 | TotalAmt |
| Management And General | $365,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,452 | TotalAmt |
| Program Services | $6,460 | ProgramServicesAmt |
| Management And General | $872,295 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,656 | TotalAmt |
| Program Services | $88,534 | ProgramServicesAmt |
| Management And General | $167,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $164,483 | $463 | $144,326 | $19,694 |
| WELLNESS | $31,278 | $31,278 | ||
| MAINTENANCE SERVICES | $28,435 | $1,451 | $26,551 | $433 |
| PAYMENTS TO ANNUITANTS | $22,463 | $22,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,199 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $20,368 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,370,449 | TotalAmt |
| Program Services | $5,789,774 | ProgramServicesAmt |
| Management And General | $24,906,291 | ManagementAndGeneralAmt |
| Fundraising | $3,674,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,823,282 | BOYAmt |
| EOY | $2,540,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $630,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,865 | BOYAmt |
| EOY | $3,437,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,844,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,028,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,344,763 | BOYAmt |
| EOY | $22,815,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,099,531 | BOYAmt |
| EOY | $31,776,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,460 | BOYAmt |
| EOY | $112,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,045,901 | BOYAmt |
| EOY | $61,313,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,506,296 | BOYAmt |
| EOY | $12,259,531 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,910,180 | BOYAmt |
| EOY | $9,556,259 | 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 | $493,505 | BOYAmt |
| EOY | $205,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,409,981 | BOYAmt |
| EOY | $23,521,384 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,217,078 | BOYAmt |
| EOY | $34,806,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,842 | BOYAmt |
| EOY | $2,984,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,635,920 | BOYAmt |
| EOY | $37,791,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,045,901 | BOYAmt |
| EOY | $61,313,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,279,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,384,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $51,241 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $2,923,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,964 | CurrentTaxYearAmt |
| Total | $5,620,392 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,923,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,964 | CurrentTaxYearAmt |
| Total | $5,620,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,231,128 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,389,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $801,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,818 | CurrentTaxYearAmt |
| Total | $3,997,661 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,363 | CurrentTaxYearAmt |
| Total | $219,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,838,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,763,257 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34451 | PublicSupportCY170Pct |
| Public Support PY170 | 0.3486 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II BECAUSE OF THE SHORT YEAR-END FILING, THE COLUMNS IN SCHEDULE A PART II | CORRESPOND TO THE FOLLOWING TAX YEARS: 2020 = FYE 12/31/21 2021 = FYE 12/31/22 2022 = FYE 12/31/23 2023 = SHORT YEAR-END 9/30/24 2024 = FYE 9/30/25 |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 32081.0, COLUMN B - 46521.0, COLUMN C - 36505.0, COLUMN D - 30493.0, COLUMN E - 74363.0, COLUMN F - 219963.0; |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,416,707 | BeginningYearBalanceAmt |
| Contributions | $109,040 | ContributionsAmt |
| Investment Earnings Or Losses | $2,143,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,546 | GrantsOrScholarshipsAmt |
| Other Expenditures | $679,329 | OtherExpendituresAmt |
| End Year Balance | $21,758,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,441,623 | BeginningYearBalanceAmt |
| Contributions | $366,606 | ContributionsAmt |
| Investment Earnings Or Losses | $2,335,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,390,000 | OtherExpendituresAmt |
| End Year Balance | $20,416,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,506,076 | BeginningYearBalanceAmt |
| Contributions | $50,672 | ContributionsAmt |
| Investment Earnings Or Losses | $2,290,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $405,489 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,441,623 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,772,689 | BeginningYearBalanceAmt |
| Contributions | $172,575 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,368,748 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,070,440 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,506,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,168,076 | BeginningYearBalanceAmt |
| Contributions | $1,169,671 | ContributionsAmt |
| Investment Earnings Or Losses | $2,643,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,208,193 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,772,689 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9608 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0097 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0295 | 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 | $2,770,188 | OtherCostOrOtherBasisAmt |
| Book Value | $2,770,188 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,010,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,620,490 | DepreciationAmt |
| Book Value | $13,389,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,108,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,407,887 | DepreciationAmt |
| Book Value | $700,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,955,314 | OtherCostOrOtherBasisAmt |
| Book Value | $5,955,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,815,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ANNUITIES PAYABLE | $101,626 |
| LEASE LIABILITY | $103,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,594 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND SUPPORTS THE MINISTRY OF THE ORGANIZATIONS PROGRAMS WHICH ARE CARRIED OUT BY THE SUBSIDIARY ENTITIES (BETHANY BRANCH OFFICES) OF THIS PARENT ORGANIATION. THE GOAL OF THE ENDOWMENT FUND IS TO GROW BETHANY'S MINISTRY AND PROVIDE ASSISTANCE TO FAMILIES TO COVER EXTRAORDINARY EXPENSES IN THEIR ADOPTION OR FOSTER CARE PLACEMENT. BETHANY BRANCHES MAY SUBMIT PROPOSALS FOR FINANCIAL ASSISTANCE AS THEY GROW AND DEVELOPE NEW OR EXPANDED SERVICES TO CHILDREN AND FAMILIES IN THEIR COMMUNITIES. | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| FREEWILL | |||||||
| PO BOX 5322 | KINGWOOD | TX | 77325 | FUNDRAISING WEBSITE DESIGN | false | $27,169 | -$27,169 |
| BOB CARTER COMPANIES LLC | |||||||
| 2145 14TH AVE | VERO BEACH | FL | 32960 | FUNDRAISING CONSULTING | false | $54,547 | -$54,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,716 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$81,716 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | 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 | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPTION ASSISTANCE | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $57,000 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | REDUCTION OF ADOPTION FEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | BETHANY MAINTAINS A DONOR SUPPORTED ASSISTANCE FUND CALLED CARING CONNECTION. THE PURPOSE OF THE FUND IS TO MAKE GRANTS TO ELIGIBLE FAMILIES WHO ADOPT CHILDREN WITH SPECIAL PLACEMENT NEEDS. BETHANY HAS A COMMITTEE OF STAFF MEMBERS WHO REVIEW EACH APPLICATION FOR SUPPORT AND AWARD GRANTS BASED ON THE MERITS OF EACH APPLICATION AND THE AMOUNT OF FUNDING AVAILABLE TO BE DISBURSED. NOT ALL FAMILIES WHO APPLY QUALIFY FOR ASSISTANCE. THE COMMITTEE MEETS REGULARLY THROUGHOUT THE YEAR AND REVIEWS THE APPLICANTS ADOPTION STORY AND THE NEEDS OF THE CHILDREN BEING ADOPTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH CURETON | ||||||||||||||
| PRESIDENT/CEO | $375,741 | $0 | $20,000 | $0 | $0 | $0 | $792 | $0 | $0 | $0 | $396,533 | $0 | $0 | $0 |
| LORITA SHIRLEY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $260,528 | $0 | $15,000 | $0 | $0 | $0 | $5,998 | $0 | $320 | $0 | $281,846 | $0 | $0 | $0 |
| SCOTT DEVRIES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $199,408 | $0 | $12,500 | $0 | $0 | $0 | $13,763 | $0 | $14,702 | $0 | $240,373 | $0 | $0 | $0 |
| CHERYL JERECZEK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER-PART YEAR | $198,923 | $0 | $10,000 | $0 | $0 | $0 | $10,129 | $0 | $16,933 | $0 | $235,985 | $0 | $0 | $0 |
| MICHAEL BRUXVOORT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $184,322 | $0 | $10,000 | $0 | $0 | $0 | $12,103 | $0 | $6,570 | $0 | $212,995 | $0 | $0 | $0 |
| NHUNG HURST | ||||||||||||||
| SVP, LEGAL COUNSEL | $184,270 | $0 | $10,000 | $0 | $0 | $0 | $8,318 | $0 | $22,193 | $0 | $224,781 | $0 | $0 | $0 |
| ANDREA OSBURN | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $179,118 | $0 | $10,000 | $0 | $0 | $0 | $12,043 | $0 | $18,827 | $0 | $219,988 | $0 | $0 | $0 |
| KELLI CAVASIN | ||||||||||||||
| CHIEF PEOPLE OFFICER | $172,951 | $0 | $12,500 | $0 | $0 | $0 | $430 | $0 | $5,475 | $0 | $191,356 | $0 | $0 | $0 |
| GEORGE TYNDALL | ||||||||||||||
| SVP, PQI | $0 | $160,456 | $0 | $7,500 | $0 | $0 | $0 | $10,290 | $0 | $19,307 | $0 | $197,553 | $0 | $0 |
| TAWNYA BROWN | ||||||||||||||
| SVP, OPERATIONAL STRATEGY | $129,810 | $39,892 | $0 | $7,500 | $0 | $0 | $8,382 | $3,000 | $11,493 | $3,024 | $149,685 | $53,416 | $0 | $0 |
| MARK VENEMA | ||||||||||||||
| VP, FINANCE | $147,033 | $0 | $0 | $0 | $0 | $0 | $12,697 | $0 | $19,307 | $0 | $179,037 | $0 | $0 | $0 |
| BRAD KELLER | ||||||||||||||
| SVP, OPERATIONS | $138,767 | $0 | $0 | $0 | $0 | $0 | $8,971 | $0 | $16,894 | $0 | $164,632 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | THE BOARD IS ALLOWING THE CEO'S WIFE TO ACCOMPANY HIM ON BETHANY BUSINESS TRIPS ON AN AS NEEDED BASIS TO DEVELOP RELATIONSHIPS WITH STAFF, DONORS, AND OTHER CONSTITUENTS AS A MEANS OF ADVANCING THE MISSION OF BETHANY. COMPANION TRAVEL COSTS CONSIST OF STANDARD COACH AIRFARE, MEALS WHILE TRAVELING, AND NOMINAL INCIDENTALS. THIS IS NOT TREATED AS TAXABLE COMPENSATION TO THE CEO. |
| Schedule J, Part I, Line 7 Non-fixed payments | ALL BONUS AMOUNTS PAID IN 2024 WERE DISCRETIONARY AND PAID TO RECOGNIZE SIGNIFICANT INDIVIDUAL CONTRIBUTIONS ABOVE AND BEYOND STANDARD EXPECTATIONS FOR EACH ROLE OR FOR THOSE WHO ASSUMED SIGNIFICANT ADDITIONAL RESPONSIBILITIES DURING THE COURSE OF THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ including grants of $)(Revenue $ 40,445) |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 WAS REVIEWED DURING THE MAY 13, 2026 COMMITTEE MEETING. THE FINANCE COMMITTEE IS COMPRISED OF THE NATIONAL BOARD TREASURER AND FIVE OTHER NATIONAL BOARD MEMBERS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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 INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. DIRECTORS MAY DELIVER WRITTEN NOTICE TO ALL 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, Line 15a Process to establish compensation of top management official | THE GROUP RETURN IS FILED ON BEHALF OF ALL BRANCH OFFICES OF BETHANY CHRISTIAN SERVICES. ALL OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY THE PARENT ORGANIZATION (A RELATED ORGANIZATION). THERE ARE NO EMPLOYEES OF THE BRANCH OFFICES REPORTED ON THE GROUP RETURN THAT ARE OFFICERS OF THE ORGANIZATION. COMPENSATION FOR THE CEO OF BETHANY CHRISTIAN IS PAID BY THE BETHANY CHRISTIAN SERVICES PARENT ORGANIZATION (A RELATED PARTY). ON JANUARY 14, 2025 THE BOARD OF DIRCETORS COMPLETED THEIR ANNUAL CEO REVIEW. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE GROUP RETURN IS FILED ON BEHALF OF ALL BRANCH OFFICES OF BETHANY CHRISTIAN SERVICES. ALL OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY THE PARENT ORGANIZATION (A RELATED ORGANIZATION). THERE ARE NO EMPLOYEES OF THE BRANCH OFFICES REPORTED ON THE GROUP RETURN THAT ARE OFFICERS OF THE ORGANIZATION. COMPENSATION FOR THE CEO OF BETHANY CHRISTIAN IS PAID BY THE BETHANY CHRISTIAN SERVICES PARENT ORGANIZATION (A RELATED PARTY). ON JANUARY 14, 2025 THE BOARD OF DIRCETORS COMPLETED THEIR ANNUAL CEO REVIEW. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ADJUSTMENT TO PRESENT VALUE OF ANNUITY FUND - 51241; Total - 51241; |
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 AVE 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 | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY CHRISTIAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BETHANY CHRISTIAN SERVICES OF NORTHERN CALIFORNIA | ||
| Q | $316,657 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF SOUTHERN CALIFORNIA | ||
| Q | $178,317 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF COLORADO | ||
| Q | $270,503 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF FLORIDA | ||
| Q | $417,374 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF GEORGIA | ||
| Q | $1,566,633 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF ILLINOIS | ||
| Q | $313,803 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF CENTRAL INDIANA | ||
| Q | $371,071 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF MARYLAND | ||
| Q | $651,319 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF MICHIGAN | ||
| Q | $9,998,069 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF MISSOURI | ||
| Q | $1,038,811 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF SOUTHERN NEW ENGLAND | ||
| Q | $200,779 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF NEW JERSEY | ||
| Q | $161,793 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF NORTH CAROLINA | ||
| Q | $447,449 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF CENTRAL PENNSYLVANIA | ||
| Q | $1,274,765 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF GREATER DELAWARE VALLEY | ||
| Q | $1,225,548 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF NORTHERN NEW ENGLAND | ||
| Q | $218,311 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF WESTERN PENNSYLVANIA | ||
| Q | $535,751 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF TENNESSEE | ||
| Q | $592,205 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF TEXAS | ||
| Q | $164,241 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF VIRGINIA | ||
| Q | $89,995 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF WISCONSIN | ||
| Q | $388,540 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES GLOBAL | ||
| Q | $55,079 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF ARKANSAS | ||
| Q | $70,874 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF IOWA | ||
| Q | $68,409 | ACTUAL COST |
| BETHANY CHRISTIAN SERVOCES OF SOUTH CAROLINA | ||
| Q | $81,577 | ACTUAL COST |
| BETHANY CHRISTIAN SERVICES OF SOUTH DAKOTA | ||
| Q | $69,175 | ACTUAL COST |