Bethany Christian Services Group Return in Grand Rapids, Michigan (MI)

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Bethany Christian Services Group Return
Employer Identification Number (EIN)382932694
Name of OrganizationBethany Christian Services Group Return
Address901 Eastern Ave Ne, Grand Rapids, MI 49503-1201
ActivitiesOther religious activities
SubsectionCharitable Organization
Ruling Date09/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$0
Income$1 to $9,999
Filing Requirement990 - Group return
Asset Amount$17,571,565
Amount of Income$41,957,373
Form 990 Revenue Amount$41,957,373
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2007: $41,957,373
Bethany Christian Services Group Return: 

 $41,957,373
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2007: $17,571,565
Bethany Christian Services Group Return: 

 $17,571,565
Other organizations performing similar types of work: 

 $913,655

Expenses in 2001: $41,569,033
This organization: 

 $41,569,033
Other organizations performing similar types of work: 

 $1,534,527

Income to expenses ratio in 2001: 1.0
Bethany Christian Services Group Return: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 87.7%
Bethany Christian Services Group Return: 

 87.7%
Other organizations performing similar types of work: 

 85.8%

Number of employees in 2001: 625
This organization: 

 625
Other organizations performing similar types of work: 

 44

Employees paid over $50,000 in 2001: 4.0%
This organization: 

 4.0%
Other organizations performing similar types of work: 

 6.6%

Grants share in income in 2001: 22.8%
This organization: 

 22.8%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$38,696,509$41,957,373
Contributions, gifts, grants, and similar amounts received$9,376,719$9,547,365
Contributions to donor advised funds
Direct public support$9,376,719$9,547,365
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$31,689,689
Membership dues and assessments$28,554,833$0
Interest on savings and temporary cash investments$0$389,335
Dividends and interest from securities$189,389$55,391
Net rental income or (loss)$0$17,756
Gross rents$0$17,756
Less: rental expenses$0$0
Other investment income$-77,105$0
Gain or (loss) from sales of assets other than inventory$-12,538$-6,240
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$12,538$6,240
Net income or (loss) from special events and activities$19,240$33,330
Gross revenue$86,134$105,437
Less: direct expenses other than fundraising expenses$66,894$72,107
Gross profit or (loss) from sales of inventory$0$7,305
Gross sales of inventory, less returns and allowances$0$7,305
Less: cost of goods sold$0$0
Other revenue$645,971$223,442
Total expenses$37,249,110$41,569,033
Program services$32,679,549$36,458,498
Management and general$3,741,212$4,130,154
Fundraising$828,349$980,381
Payments to affiliates$0$0
Net assets or fund balances at end of year$13,842,815$17,571,565
Excess or (deficit) for the year$1,447,399$388,340
Net assets or fund balances at beginning of year$6,033,262$13,842,815
Other changes in net assets or fund balances$6,362,154$3,340,410
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$41,569,033$36,458,498$4,130,154$980,381
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$5,977,525
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$16,479,458$16,280,004$0$199,454
Pension plan contributions not included above$390,309$386,704$0$3,605
Employee benefits not included above$2,448,477$2,409,992$0$38,485
Payroll taxes$1,223,623$1,212,634$0$10,989
Professional fundraising fees$0$0$0$0
Accounting fees$20,485$20,485$0$0
Legal fees$325,766$325,766$0$0
Supplies$397,099$395,000$0$2,099
Telephone$621,801$615,154$0$6,647
Postage and shipping$439,302$426,961$0$12,341
Occupancy$1,855,075$1,844,814$0$10,261
Equipment rental and maintenance$0$0$0$0
Printing and publications$637,332$557,875$0$79,457
Travel$1,644,086$1,632,570$0$11,516
Conferences, conventions, and meetings$217,865$215,650$0$2,215
Interest$274$274$0$0
Depreciation, depletion, etc.$416,818$416,360$0$458
Other expenses not covered above$8,473,738$3,740,730$4,130,154$602,854
Balance Sheets
20002001
Total assets$16,891,726$22,773,267
Cash - non-interest-bearing$880,064$2,829,101
Savings and temporary cash investments$8,937,017$11,163,748
Accounts receivable less allowance for doubtful accounts$2,655,503$3,335,537
Pledges receivable less allowance for doubtful accounts$0$1,453
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$122,667$1,104,065
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$4,245,420$4,339,363
Other assets, including program-related investments$51,055$0
Total liabilities$3,048,911$5,201,702
Accounts payable and accrued expenses$1,159,896$2,688,181
Grants payable$0$0
Deferred revenue$1,866,400$2,188,521
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$3,626$325,000
Other liabilities$18,989$0
Total liabilities and net assets/fund balances$16,891,726$22,773,267
Total net assets or fund balances$13,842,815$17,571,565
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$0$41,957,376
Total revenue, gains, and other support per audited financial statements$0$42,107,416
Other expenses$0$143,799
Net unrealized gains on investments$0$71,692
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$72,107
Other revenue$0$-6,244
Investment expenses$0$0
Other$0$-6,244
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$0$41,569,033
Total expenses and losses per audited financial statements$0$41,647,380
Other revenue$0$72,107
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$72,107
Other expenses$0$-6,240
Investment expenses$0$0
Other$0$-6,240
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006625
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$463,547$31,946,461
Program service revenue
Program service revenue 1000000$000$0$16,668,939
Program service revenue 2000000$000$0$14,236,414
Program service revenue 3000000$000$0$756,961
Program service revenue 4000000$000$0$20,087
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$7,288
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$444,726$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$17,756$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-6,240$0
Net income or (loss) from special events000000$000$0$33,330
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$7,305$0
Other revenue000000$000$0$223,442
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$72,153$12,011$0
$67,292$10,459$0
$61,272$10,759$0
$59,992$11,299$0
$58,401$11,681$0
Total number of other employees paid over $50,00020
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$34,764,096$38,763,403
Gifts, grants, and contributions received$9,597,096$9,462,853
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$24,862,856$29,111,161
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$304,144$189,389
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bethany Christian Services Group Return901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$41,957,373
2Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
3Bethany Christian Services Inc901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$17,619,645
4Pregnancy Aid Inc Of Eastern Wayne CountyPO BOX 36935, Detroit, MI 48236-0935MI1974-09$60,750
5Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
6Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
7Family & Children Services Inc, Kalamazoo Area & Calhoun County1608 Lake St, Kalamazoo, MI 49001-3170MI1993-11$15,854,261
8Arbor Circle Corporation1115 Ball Ave Ne, Grand Rapids, MI 49505-5904MI1996-08$13,755,065
9Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
10Oakland Family Services114 Orchard Lake Rd, Pontiac, MI 48341-2244MI1951-05$10,694,628
11Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
12St Stephens Community House1500 E 17th Ave, Columbus, OH 43219-1002OH1946-03$5,044,112
13Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
14Spectrum Inc, Spectrum Youth & Family Services31 Elmwood Ave, Burlington, VT 05401-4347VT1973-11$4,464,324
15The Lincoln Center For Family And Youth820 Adams Ave Ste 100, Audubon, PA 19403-2328PA1985-09$3,418,080
16Child And Family Service Of Saginaw County2806 Davenport Ave, Saginaw, MI 48602-3734MI1960-06$2,795,913
17Sos Community Services101 S Huron St, Ypsilanti, MI 48197-5421MI1981-02$2,562,135
18Catholic Family Services1819 Gull Rd, Kalamazoo, MI 49048-1611MI1946-03$2,274,284
19Caregivers2111 Woodward Suite 70, Detroit, MI 48201-3421MI1966-08$2,050,983
20Christians Night Of Games IncPO BOX 3184, Center Line, MI 48015-0184MI2003-09$0
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBethany Christian Services Inc901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$17,619,645
SubordinateBethany Christian Services Group Return901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$41,957,373
SubordinateBethany Christian Services Inc, Group Return901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI$89,986,092
SubordinateBethany Christian Services, Northwest Iowa901 Eastern Ave, Grand Rapids, MI 49503MI1987-09$1,173,741
SubordinateBethany Christian Services, West Tennessee901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$553,809
SubordinateBethany Christian Services, North Carolina901 Eastern Ave, Grand Rapids, MI 49503MI1987-09$0
SubordinateBethany Christian Services, Arkansas901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Central Indiana901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Central Pennsylvania901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Colorado901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, East Tennessee901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Eastern South Dakota901 Eastern Ave Ne, Grand Rapids, MI 49503-1295MI1987-09$0
SubordinateBethany Christian Services, Florida901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Georgia901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Greater Chattanooga901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Greater Delaware Valley901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Gulf Coast901 Eastern Ave Ne, Grand Rapids, MI 49503MI1987-09$0
SubordinateBethany Christian Services, Hampton Roads901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services, Illinois901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
SubordinateBethany Christian Services Global Llc901 Eastern Ave Ne, Grand Rapids, MI 49503-1201MI1987-09$0
Number of affiliated organizations
Michigan40
Total40

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