BETHSHAN ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BETHSHAN ASSOCIATION (EIN 36-3038592)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-15
IRS object ID: 202223199349309462
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T09:03:43-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362806701	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dreyer Ooms & Van Drunen Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17075 South Park Ave	AddressLine1Txt
City	South Holland	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60473	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363038592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHSHAN ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETH	BusinessNameControlTxt
Phone	7083710800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12927 SOUTH MONITOR AVENUE	AddressLine1Txt
City	PALOS HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60463	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN DOBBEN	PersonNm
Person Title	President	PersonTitleTxt
Phone	7084653230	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Brian L	PersonFirstNm
Person Last	Dobben	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lawrence J Van Drunen	PreparerPersonNm
PTIN	P00003754	PTIN
Phone	7085966100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN DOBBEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12927 SOUTH MONITOR AVENUE	AddressLine1Txt
City	PALOS HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604632434	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,479,729	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BETHSHAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	RESIDENTIAL CARE FOR DISABLED ADULTS	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	307	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,589,519	PYContributionsGrantsAmt
CY Contributions Grants	$8,871,973	CYContributionsGrantsAmt
PY Program Service Revenue	$1,553,935	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,577,592	CYProgramServiceRevenueAmt
PY Investment Income	$281,847	PYInvestmentIncomeAmt
CY Investment Income	$19,149	CYInvestmentIncomeAmt
PY Other Revenue	$10,726	PYOtherRevenueAmt
CY Other Revenue	$10,860	CYOtherRevenueAmt
PY Total Revenue	$10,436,027	PYTotalRevenueAmt
CY Total Revenue	$10,479,574	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,910,582	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,232,127	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,012,486	PYOtherExpensesAmt
CY Other Expenses	$2,025,602	CYOtherExpensesAmt
PY Total Expenses	$9,923,068	PYTotalExpensesAmt
CY Total Expenses	$10,257,729	CYTotalExpensesAmt
PY Revenues Less Expenses	$512,959	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$221,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,073,493	TotalAssetsBOYAmt
Total Assets EOY	$7,230,822	TotalAssetsEOYAmt
Total Liabilities BOY	$2,182,598	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,118,082	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,890,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,112,740	NetAssetsOrFundBalancesEOYAmt
Mission	RESIDENTIAL CARE FOR DISABLED ADULTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,575,976	ExpenseAmt
Revenue	$10,469,974	RevenueAmt
Desc	PROVIDING RESIDENTIAL CARE FOR ADULTS WHO BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT ARE INCAPABLE OF INDEPENDENT LIVING.	Desc
Total Program Service Expenses	$9,575,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	Yes (true)	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	307	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
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
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVE GOUDZWAARD	PersonNm
Phone	7083710800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12927 S MONITOR AVENUE	AddressLine1Txt
City	PALOS HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604632434	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
LAURA KIRCHHOFF
PROGRAM DIRECTOR	40.00	0.00	$136,941	$0	$0
STEVE GOUDZWAARD
DIR. OF FINANCE	40.00	0.00	$134,713	$0	$0
JULIE SATHER
EXECUTIVE DIRECTOR	40.00	0.00	$131,641	$0	$0
JOSEPH LANENGA
RETIRED EXEC DIR	40.00	0.00	$41,600	$0	$0
JUDY GILL
Director	1.00	0.00	$0	$0	$0	Yes (X)
ANN PAYNE
Director	1.00	0.00	$0	$0	$0	Yes (X)
KIM LAGESTEE-MULDER
Vice President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JIM VAN DYKE
Director	1.00	0.00	$0	$0	$0	Yes (X)
JACK HOEKSTRA
Director	1.00	0.00	$0	$0	$0	Yes (X)
ALLEN JONGSMA
Director	1.00	0.00	$0	$0	$0	Yes (X)
BENJAMIN SLAGTER
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
DON POORTENGA
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
CLINT VERHAGEN
Director	1.00	0.00	$0	$0	$0	Yes (X)
BRIAN DOBBEN
President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JOHN HISKES
Director	1.00	0.00	$0	$0	$0	Yes (X)
ED DAMSTRA
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$444,895	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,180,134	GovernmentGrantsAmt
All Other Contributions	$691,839	AllOtherContributionsAmt
Total Contributions	$8,871,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SSA/SSI SUPPORT	$1,570,942	$1,570,942
RESIDENT COST OF CARE	$6,650	$6,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,577,592	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$804	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,600	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,600	TotalRevenueColumnAmt
Exclusion	$9,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$18,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$155	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$18,345	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,345	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. INCOME	Desc
Total Revenue Column	$1,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,260	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,260	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,479,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,598,001	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,600	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,945,912	TotalAmt
Program Services	$6,515,713	ProgramServicesAmt
Management And General	$399,808	ManagementAndGeneralAmt
Fundraising	$30,391	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$137,897	TotalAmt
Program Services	$118,885	ProgramServicesAmt
Management And General	$17,617	ManagementAndGeneralAmt
Fundraising	$1,395	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$632,373	TotalAmt
Program Services	$605,618	ProgramServicesAmt
Management And General	$26,755	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$515,945	TotalAmt
Program Services	$484,223	ProgramServicesAmt
Management And General	$29,481	ManagementAndGeneralAmt
Fundraising	$2,241	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,134	TotalAmt
Program Services	$34,783	ProgramServicesAmt
Management And General	$2,351	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,423	TotalAmt
Management And General	$3,423	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,426	TotalAmt
Program Services	$1,355	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,602	TotalAmt
Program Services	$56,602	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$434,142	TotalAmt
Program Services	$418,739	ProgramServicesAmt
Management And General	$15,403	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVIDER ASSESSMENT	$264,348	$264,348
SUPPLIES	$257,883	$257,883
FOOD PURCHASES/LUNCHEONS	$209,670	$209,670
PROPERTY AND LIABILITY INS.	$145,118	$70,595	$74,523

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$615,856	TotalAmt
Program Services	$537,562	ProgramServicesAmt
Management And General	$77,697	ManagementAndGeneralAmt
Fundraising	$597	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,257,729	TotalAmt
Program Services	$9,575,976	ProgramServicesAmt
Management And General	$647,129	ManagementAndGeneralAmt
Fundraising	$34,624	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,022,053	BOYAmt
EOY	$812,785	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,148	BOYAmt
EOY	$10,273	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$392,327	BOYAmt
EOY	$793,883	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,192	BOYAmt
EOY	$34,343	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,766,454	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,186,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,609,773	BOYAmt
EOY	$5,579,538	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,073,493	BOYAmt
EOY	$7,230,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$742,095	BOYAmt
EOY	$828,636	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$434,000	BOYAmt
EOY	$404,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,006,503	BOYAmt
EOY	$885,446	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,182,598	BOYAmt
EOY	$2,118,082	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,890,895	BOYAmt
EOY	$5,112,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,890,895	BOYAmt
EOY	$5,112,740	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,073,493	BOYAmt
EOY	$7,230,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$221,845	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$6,806,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,849,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,986,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,589,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,871,973	CurrentTaxYearAmt
Total	$39,103,788	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	$6,806,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,849,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,986,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,589,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,871,973	CurrentTaxYearAmt
Total	$39,103,788	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$39,103,788	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,404	CurrentTaxYearAmt
Total	$92,225	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	$53	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,605	CurrentTaxYearAmt
Total	$304,502	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,500,515	TotalSupportAmt
Public Support CY170	0.99000	PublicSupportCY170Pct
Public Support PY170	0.98980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,059,175	OtherCostOrOtherBasisAmt
Book Value	$1,059,175	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,401,882	OtherCostOrOtherBasisAmt
Depreciation	$4,369,168	DepreciationAmt
Book Value	$4,032,714	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,117,932	OtherCostOrOtherBasisAmt
Depreciation	$826,009	DepreciationAmt
Book Value	$291,923	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,187,465	OtherCostOrOtherBasisAmt
Depreciation	$991,739	DepreciationAmt
Book Value	$195,726	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,579,538	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
MORTGAGE PAY/BETHSHAN FDTN-CHESTNUT	$55,408
MORTGAGE PAY/BETHSHAN FDTN-AUSTIN	$116,853
MORTGAGE PAY/BETHSHAN FDTN-IROQUOIS	$236,882
MORTGAGE PAY/BETHSHAN FDTN-ORCHID	$61,393
MORTGAGE PAY/BETHSHAN FDTN-HEMLOCK	$151,031
MORTGAGE PAY/BETHSHAN FDTN-NICHOLAS	$128,496
MORTGAGE PAY/BETHSHAN FDTN-GOESEL	$135,383

Field	Value	IRS element (for citing)
Total Liability	$885,446	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$10,479,574	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$10,479,574	RevenueSubtotalAmt
Total Revenue Per Form990	$10,479,574	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,257,729	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,257,729	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,257,729	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Members of the Organization shall consist of persons eighteen years of age or over who subscribe to the purpose of the Organization as shown in Article II of the Constitution, who are members of a church of Reformed persuasion, and who make an annual contribution to the Organization in the preceding year in a minimum amount of Ten ($10.00).
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	At the annual meeting of the members of the Organization, held in October of each year, the members elect the board of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	At the annual meeting of the members of the Organization, held in October each year, the members will receive the financial reports, approve the anuual budget, approve the purchase or construction of buildings and improvements, and decide other business which may properly be brought to the meeting.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is prepared by the certified public accountants from information provided by the Director of Finance, reviewed and signed by the treasurer of the Organization and approved for filing by the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization monitors all new vendors to determine if there is a relationship between a vendor and any Board member or employee of the Organization which would create a conflict of interest. If a conflict of interest is identified, the Organization documents that the transaction is competitively priced when compared to other vendors. Annually the Board Members and the staff are required to read a statement of what is a conflicted transaction, report any business transacted with the Organization, and signs a conflict of interest statement. All conflicts of interest are reported at a Board of Directors meeting which must approve each transaction.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Committee of the Board of Directors annually reviews the job performance and the compensation of the Executive Director, the Director of Finance, and other key employees. Comparable compensation data is collected from similar organizations in the Chicagoland region and used when setting the compensation packages. The recommended compensation packages for the Executive Director, the Director of Finance and key employees are approved by the full Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, WHISTLE BLOWER POLICIES, DOCUMENT RETENTION AND DISPOSAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE EMPLOYEE MANUAL OR TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BETHSHAN FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12927 SOUTH MONITOR AVENUE	AddressLine1Txt
City	PALOS HEIGHTS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604632434	ZIPCd

Field	Value	IRS element (for citing)
EIN	363197006	EIN
Primary Activities	SUPPORT BETHSHAN ASSOCIATION	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11(a)	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BETHSHAN FOUNDATION
b	$681,839	Book
BETHSHAN FOUNDATION
d	$885,446	Book