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Nonprofiteer
← ARIZONA BAPTIST CHILDRENS SERVICES

Form 990 for tax year 2025

Filed by ARIZONA BAPTIST CHILDRENS SERVICES.

Totals

Total revenue
$12,445,793
Total expenses
$12,692,462
Contributions and grants received
$8,224,812
Grants paid
$0
Program service revenue
$3,678,162
Investment income
$53,625
Other revenue
$489,194
Total assets, end of year
$6,590,573
Total liabilities, end of year
$525,746
Net assets or fund balances, end of year
$6,064,827
Program services expenses (Part IX)
$10,646,487
Management and general expenses
$2,045,975
Fundraising expenses
$0
Program service expenses (Part III)
$10,646,487

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,224,812

  • 1g · Noncash contributions included above

    $6,388,559

  • 2a · Program service revenue: ST OF AZ PARENT AIDE

    total $2,996,639 · related or exempt $2,996,639

  • 2b · Program service revenue: ST OF AZ FOSTER CARE

    total $486,078 · related or exempt $486,078

  • 2c · Program service revenue: PRIVATE CARE FEES

    total $195,445 · related or exempt $195,445

  • 3 · Investment income

    total $49,267 · excluded $49,267

  • 6a · Gross rents

    real property $60,400

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,400

  • 6d · Net rental income or loss

    total $60,400 · related or exempt $60,400

  • 7a · Gross sales of assets other than inventory

    securities $4,358

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,358

  • 7d · Net gain or loss

    total $4,358 · related or exempt $4,358

  • 11a · Other revenue: UNREALIZED GAIN INVEST

    total $305,023 · related or exempt $305,023

  • 11b · Other revenue: OTHER REVENUE

    total $123,771 · related or exempt $123,771

  • 11e · Other revenue, total

    $428,794

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,792 · program services $79,163 · management and general $253,629

  • 7 · Other salaries and wages

    total $3,597,355 · program services $2,519,995 · management and general $1,077,360

  • 8 · Pension plan contributions

    total $48,516 · program services $22,503 · management and general $26,013

  • 9 · Other employee benefits

    total $672,266 · program services $441,694 · management and general $230,572

  • 10 · Payroll taxes

    total $280,392 · program services $194,757 · management and general $85,635

  • 11b · Fees: legal

    total $3,184 · management and general $3,184

  • 11c · Fees: accounting

    total $8,400 · management and general $8,400

  • 12 · Advertising and promotion

    total $51,483 · program services $8,498 · management and general $42,985

  • 16 · Occupancy

    total $139,494 · program services $128,208 · management and general $11,286

  • 22 · Depreciation, depletion and amortization

    total $143,551 · program services $120,500 · management and general $23,051

  • 23 · Insurance

    total $163,360 · program services $143,548 · management and general $19,812

  • 24a · Other expenses: SUPPLIES

    total $6,435,960 · program services $6,432,915 · management and general $3,045

  • 24b · Other expenses: TRANSPORTATION/VEH/MILE

    total $355,799 · program services $326,078 · management and general $29,721

  • 24c · Other expenses: REPAIRS/MAINT

    total $136,881 · program services $53,618 · management and general $83,263

  • 24d · Other expenses: PURCHASED SERVICES

    total $116,587 · program services $86,459 · management and general $30,128

  • 24e · All other expenses

    total $206,442 · program services $88,551 · management and general $117,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,492 · end of year $235,616

  • 3 · Pledges and grants receivable

    beginning of year $83,535 · end of year $79,840

  • 4 · Accounts receivable

    beginning of year $353,139 · end of year $444,361

  • 10a · Land, buildings and equipment: cost or other basis

    $5,067,346

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,236,474

  • 10c · Land, buildings and equipment, net

    beginning of year $3,974,423 · end of year $3,830,872

  • 12 · Investments: other securities

    beginning of year $2,244,060 · end of year $1,994,884

  • 15 · Other assets

    beginning of year $5,003 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $412,157 · end of year $389,746

  • 23 · Secured mortgages and notes payable

    beginning of year $160,000 · end of year $136,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,903,661 · end of year $4,364,907

  • 28 · Net assets with donor restrictions

    beginning of year $1,407,834 · end of year $1,699,920

Mission and programs · 2025

Mission

TO PROVIDE HOPE AND CARE TO HURTING CHILDREN AND FAMILIES THROUGH CHRIST CENTERED MINISTRIES

Activities or mission (Part I)

SERVING FAMILIES IN THEIR MOST PRESSING NEEDS

  • PROVIDING PARENT AIDE SERVICES.

    Expenses $2,247,188 · Revenue $2,996,639

  • PROVIDING FOSTER CARE AND ADOPTION SERVICES.

    Expenses $773,388 · Revenue $486,078

  • ALL OTHER PROGRAMS MOSTLY DISTRIBUTION OF FOOD, MATERIALS AND OTHER TO THE POOR AND NEEDY.

    Expenses $7,625,911

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HARMAN V

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LOUI J

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ORR K

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • WOODS E

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • SEIDEN A

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MUCKLOW REV M

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HILL L

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • HALL K

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BEE T

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ABCS POOL SERVICES LLC

    C · POOL CLEANING. USED AS A TRANSITIONAL PROGRAM FOR NEW LIFE PROGRAM. · AZ · 100% owned

    Directly controlled by ABCS

Provenance

Return type
form_990
Tax year
2025
Filed
21 July 2026
IRS schema version
2025v4.2
Source object
202642029349301214

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