BENCHMARK FAMILY SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BENCHMARK FAMILY SERVICES INC (EIN 75-3157585)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-14
- IRS object ID
- 201743489349300749
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-14T16:46:14-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311182600 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUVALL & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SUGAR CAMP CIRCLE STE 300 | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753157585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENCHMARK FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENC | BusinessNameControlTxt |
| Phone | 9378451070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 QUICK ROAD | AddressLine1Txt |
| City | NEW CARLISLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9378451070 | PhoneNum |
| Signature | 2017-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DEHART | PreparerPersonNm |
| PTIN | P00081763 | PTIN |
| Phone | 9372284272 | PhoneNum |
| Preparation | 2017-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4E39B52F51ABD6A0C02B000B65CED904B3796920 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E39B52F51ABD6A0C02B000B65CED904B3796920 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE DAVIS | BusinessNameLine1Txt |
| Business Name Line2 | SHANE DAVIS | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 QUICK ROAD | AddressLine1Txt |
| City | NEW CARLISLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,214,348 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BENCHMARKFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | PLACEMENT OF CHILDREN IN FOSTER HOMES, ADOPTION SERVICES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 701 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,787,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,211,104 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,293 | PYOtherRevenueAmt |
| CY Other Revenue | $299 | CYOtherRevenueAmt |
| PY Total Revenue | $64,791,539 | PYTotalRevenueAmt |
| CY Total Revenue | $69,214,348 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,581,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,466,325 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,601,065 | PYOtherExpensesAmt |
| CY Other Expenses | $49,538,268 | CYOtherExpensesAmt |
| PY Total Expenses | $62,182,238 | PYTotalExpensesAmt |
| CY Total Expenses | $68,004,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,609,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,209,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,976,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,252,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,439,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,505,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,537,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,746,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLACEMENT OF CHILDREN IN FOSTER HOMES, ADOPTION SERVICES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,307,986 | ExpenseAmt |
| Revenue | $299 | RevenueAmt |
| Desc | PLACEMENT OF CHILDREN IN FOSTER HOMES, ADOPTION SERVICES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLACEMENT OF CHILDREN IN FOSTER HOMES, ADOPTION SERVICES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,307,986 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 233 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 701 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMIN SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9378451070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 QUICK ROAD | AddressLine1Txt |
| City | NEW CARLISLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45344 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG RADEL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $200 | $0 | $0 | |||
| DALE HARTZOG | ||||||||
| BOARD PRESID | 1.00 | Yes (X) | $200 | $0 | $0 | |||
| STEVE HURST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $200 | $0 | $0 | |||
| JONELLA DEE HAWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $200 | $0 | $0 | |||
| SCOTT SILVER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $150 | $0 | $0 | |||
| WILLIAM WALLZS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $150 | $0 | $0 | |||
| KENNY GIBSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $50 | $0 | $0 | |||
| DAVID STARNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $50 | $0 | $0 | |||
| SHANE DAVIS | ||||||||
| EXECUTIVE DI | 40.00 | $142,936 | $0 | $12,831 | SHANE DAVIS | Yes (X) | ||
| TERESA KNISLEY | ||||||||
| PROGRAM ADMI | 40.00 | $134,060 | $0 | $8,420 | Yes (X) | |||
| DANIEL ANDERSON | ||||||||
| STATE DIRECT | 40.00 | $132,797 | $0 | $12,831 | Yes (X) | |||
| ANTHONY DILL | ||||||||
| DIRECTOR OF | 40.00 | $124,037 | $0 | $8,420 | Yes (X) | |||
| TONIKA MCMILLON | ||||||||
| STATE DIRECO | 40.00 | $111,163 | $0 | $0 | Yes (X) | |||
| ANGELA ENSIGN | ||||||||
| STATE DIRECT | 40.00 | $108,949 | $0 | $11,031 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $755,142 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADMIN SOLUTIONS INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 QUICK ROAD | AddressLine1Txt |
| City | NEW CARLISLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $5,879,850 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $69,210,804 | GovernmentGrantsAmt |
| All Other Contributions | $300 | AllOtherContributionsAmt |
| Total Contributions | $69,211,104 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,945 | TotalRevenueColumnAmt |
| Exclusion | $2,945 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,214,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,945 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,921 | TotalAmt |
| Management And General | $129,921 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,317,613 | TotalAmt |
| Program Services | $14,040,326 | ProgramServicesAmt |
| Management And General | $1,277,287 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,785 | TotalAmt |
| Program Services | $1,642,297 | ProgramServicesAmt |
| Management And General | $163,488 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,006 | TotalAmt |
| Program Services | $1,104,988 | ProgramServicesAmt |
| Management And General | $108,018 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879,850 | TotalAmt |
| Management And General | $5,879,850 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821 | TotalAmt |
| Program Services | $2,030 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,718 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
| Management And General | $53,123 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,079 | TotalAmt |
| Program Services | $68,941 | ProgramServicesAmt |
| Management And General | $92,138 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,575 | TotalAmt |
| Program Services | $164,159 | ProgramServicesAmt |
| Management And General | $54,416 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,422 | TotalAmt |
| Program Services | $1,288,792 | ProgramServicesAmt |
| Management And General | $291,630 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,761 | TotalAmt |
| Program Services | $70,761 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,514 | TotalAmt |
| Program Services | $2,569,379 | ProgramServicesAmt |
| Management And General | $111,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,463 | TotalAmt |
| Program Services | $782,192 | ProgramServicesAmt |
| Management And General | $14,271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,560 | TotalAmt |
| Program Services | $44,159 | ProgramServicesAmt |
| Management And General | $23,401 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,575 | TotalAmt |
| Program Services | $4,757 | ProgramServicesAmt |
| Management And General | -$182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,826 | TotalAmt |
| Program Services | $142,753 | ProgramServicesAmt |
| Management And General | $24,073 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,144 | TotalAmt |
| Program Services | $8,068 | ProgramServicesAmt |
| Management And General | $301,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTER PARENT EXPENSE | $35,834,846 | $35,834,846 | |
| PLACEMENT EXPENSE | $410,439 | $410,439 | |
| MINOR EQUIPMENT/ FURNITUR | $371,560 | $275,282 | $96,278 |
| REPAIRS & MAINTENACE | $295,529 | $279,871 | $15,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,586 | TotalAmt |
| Program Services | $573,351 | ProgramServicesAmt |
| Management And General | $58,235 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,004,593 | TotalAmt |
| Program Services | $59,307,986 | ProgramServicesAmt |
| Management And General | $8,696,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,878 | BOYAmt |
| EOY | $4,766,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,595 | BOYAmt |
| EOY | $2,168,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,661,498 | BOYAmt |
| EOY | $8,188,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,701 | BOYAmt |
| EOY | $109,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,839,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,496 | BOYAmt |
| EOY | $1,895,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,791 | BOYAmt |
| EOY | $123,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,976,959 | BOYAmt |
| EOY | $17,252,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,824 | BOYAmt |
| EOY | $5,411,416 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,133 | BOYAmt |
| EOY | $94,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,957 | BOYAmt |
| EOY | $5,505,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,537,002 | BOYAmt |
| EOY | $11,746,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,537,002 | BOYAmt |
| EOY | $11,746,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,976,959 | BOYAmt |
| EOY | $17,252,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,209,755 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | 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 | $35,157,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,904,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,701,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,787,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,211,104 | CurrentTaxYearAmt |
| Total | $265,761,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,157,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,904,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,701,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,787,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,211,104 | CurrentTaxYearAmt |
| Total | $265,761,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $265,761,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,945 | CurrentTaxYearAmt |
| Total | $8,648 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,177 | CurrentTaxYearMinus1YearAmt |
| Total | $58,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $265,828,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS & RENT INCOME 58,335 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,735 | OtherCostOrOtherBasisAmt |
| Book Value | $85,735 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,902 | DepreciationAmt |
| Book Value | $550,854 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,464,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,083 | DepreciationAmt |
| Book Value | $1,183,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,847 | DepreciationAmt |
| Book Value | $73,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,359 | DepreciationAmt |
| Book Value | $2,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,895,942 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $69,214,348 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $69,214,348 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $69,214,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,004,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $68,004,593 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $68,004,593 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE DAVIS | BusinessNameLine1Txt |
| Business Name Line2 | SHANE DAVIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $90,736 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $52,200 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $12,831 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $155,767 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 6A | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S BONUSES ARE COMPUTED QUARTERLY. THE BONUS POOL FOR THE QUARTER IS COMPUTED AS 10% OF THE NET PROFITS FOR THE QUARTER, WHICH IS SPLIT SIX WAYS WITH THE EXECUTIVE DIRECTOR, PROGRAM ADMINISTRATOR AND STATE DIRECTORS. IN ADDITION, THE EXECUTIVE DIRECTOR MAY RECEIVE MERIT BONUSES BASED UPON HIS JOB PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PLACEMENT OF CHILDREN IN FOSTER HOMES, ADOPTION SERVICES, COUNSELING SERVICES & TRAINING OF FOSTER PARENTS |
| FORM 990, PAGE 6, PART VI, LINE 3 | BENCHMARK DELEGATED MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, ADMIN SOLUTIONS INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. THE RETURN IS AVAILABLE TO THE BOARD UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY BUSINESS DEALINGS WITH PERSONS ON THE BOARD, RELATED TO THE BOARD OR KEY EMPLOYEES ARE DISCLOSED TO THE BOARD WITH COMPARABLE BIDS, WHEN AVAILABLE, TO ENSURE THAT THE BUSINESS IS DONE AT A PRICE COMPARABLE TO THAT OF A THIRD-PARTY TO AVOID CONFLICT OF INTEREST PROBLEMS. A BOARD MEMBER ABSTAINS FROM VOTING ON TRANSACTIONS WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | STUDIES/SURVEYS WHICH CATEGORIZE SALARIES BY LOCATION, SIZE AND/OR REVENUE BY LIKE ENTITIES ARE USED TO DETERMINE COMPARABLE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | STUDIES/SURVEYS WHICH CATEGORIZE SALARIES BY LOCATION, SIZE AND/OR REVENUE BY LIKE ENTITIES ARE USED TO DETERMINE COMPARABLE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, INCLUDING FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. THE PERSON/ENTITY REQUESTING THE INFORMATION MAY RECEIVE IT EITHER BY STANDARD MAIL, ELECTRONICALLY, OR BY VIEWING IT IN PERSON AT BENCHMARK FAMILY SERVICES' OFFICE. |
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