ST LUKES LUTHERAN HEALTH MINISTRIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES LUTHERAN HEALTH MINISTRIES INC (EIN 74-2717368)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-29
- IRS object ID
- 202543029349300014
- Schema version
- 2024v5.0
- 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 | 2025-10-29T08:38:11-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742332623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG VAUGHAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 WEST BYRD BLVD STE 101 | AddressLine1Txt |
| City | UNIVERSAL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742717368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S LUTHERAN HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | MINISTRIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 2108203038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6101 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN T WENDEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2108203038 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH F FRASER | PreparerPersonNm |
| PTIN | P00647739 | PTIN |
| Phone | 2106586229 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | XAVIER RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 W NUEVA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,554,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLLHM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $925 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $934 | PYOtherRevenueAmt |
| CY Other Revenue | $264 | CYOtherRevenueAmt |
| PY Total Revenue | $342,360 | PYTotalRevenueAmt |
| CY Total Revenue | $354,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $390,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $399,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,434 | PYOtherExpensesAmt |
| CY Other Expenses | $83,087 | CYOtherExpensesAmt |
| PY Total Expenses | $531,179 | PYTotalExpensesAmt |
| CY Total Expenses | $546,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$188,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$192,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,354,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,932,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,353,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,932,328 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $450,922 | ExpenseAmt |
| Grant | $399,250 | GrantAmt |
| Desc | ST LUKE'S LUTHERAN HEALTH MINISTRIES PROVIDES SUPPORT TO NONPROFIT HEALTH CARE RELATED MINISTRIES THAT BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY, WITH PRIMARY CONSIDERATION GIVEN IN THIS ORDER OF PRIORITY (1) DIRECT AND INDIRECT HEALTH CARE SERVICES (MEDICAL, DENTAL, MENTAL HEALTH CARE AND PROTECTIVE HEALTH SERVICES), (2) HEALTH EDUCATION, PREVENTATIVE SERVICES AND WELLNESS INITIATIVES AND (3) HEALTH CARE EQUIPMENT AND SUPPLIES THAT ARE CRITICAL TO THE DELIVERY OF DIRECT CARE. 53 ORGANIZATIONS RECEIVED GRANTS TO FURTHER THEIR MISSIONS DURING FISCAL YEAR 2024. | Desc |
| Total Program Service Expenses | $450,922 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY D PHIPPS | PersonNm |
| Phone | 2108203038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6101 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| XAVIER RODRIGUEZ | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORETTA PATTERSON | |||||||
| VICE PRESIDE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR LAUREN MALITZ | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN T WENDEL | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASTOR DAVE SCHULTE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LYSSA OCHOA | |||||||
| AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL AGUIRRE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BEACH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM BRAATEN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IDA FLOWERS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HALVORSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY JENDRUSCH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR LINDA JOHNSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL JUAREZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J KLAFFKE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT KRAEMER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BALOUS MILLER SR | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SCHUBERT NORRIS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA O'DONNELL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENIA OSEI-WUSU | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE ROBINSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR HOWARD STENDAHL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BUECHLER-STEUBING | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TOOHEY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WAY MD | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONDA WENZEL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV PAUL R ZIESE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP SUE BRINER | |||||||
| EX-OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY D PHIPPS | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $58,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $925 | AllOtherContributionsAmt |
| Total Contributions | $925 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,103 | TotalRevenueColumnAmt |
| Exclusion | $230,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,322,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,200,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,789 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,789 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,053 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $230,103 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,250 | TotalAmt |
| Program Services | $399,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590 | TotalAmt |
| Program Services | $3,672 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,640 | TotalAmt |
| Management And General | $58,640 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393 | TotalAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244 | TotalAmt |
| Management And General | $4,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857 | TotalAmt |
| Management And General | $857 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Management And General | $2,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890 | TotalAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| COMMUNICATIONS | $354 | $354 |
| P.O. BOX RENTAL | $226 | $226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,927 | TotalAmt |
| Program Services | $450,922 | ProgramServicesAmt |
| Management And General | $96,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,944 | BOYAmt |
| EOY | $13,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,443 | BOYAmt |
| EOY | $159,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391 | BOYAmt |
| EOY | $11,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,676,326 | BOYAmt |
| EOY | $9,173,738 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,723 | BOYAmt |
| EOY | $573,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,354,827 | BOYAmt |
| EOY | $9,932,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955 | BOYAmt |
| EOY | $0 | 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 | $9,353,872 | BOYAmt |
| EOY | $9,932,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,353,872 | BOYAmt |
| EOY | $9,932,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,354,827 | BOYAmt |
| EOY | $9,932,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$192,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $771,302 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL LUTHERAN CHURCH IN AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363614302 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $573,723 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $573,723 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,066,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $771,302 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $771,302 | RevenueNotReportedAmt |
| Revenue Subtotal | $295,441 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,640 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $354,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $488,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $488,287 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,640 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $546,927 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF SAN ANTONIO | ||||||||
| 1515 GOLIAD RD | SAN ANTONIO | TX | 78223 | 741109637 | 501C3 | $10,000 | CASH FMV | PREVENTATIVE SERVICE |
| CENTER FOR REFUGEE SERVICES | ||||||||
| 8600 WURZBACH | SAN ANTONIO | TX | 78240 | 501C3 | $10,000 | CASH FMV | URGENT DENTAL CARE | |
| CHILD SAFE | ||||||||
| 3730 INTERSTATE 10 E | SAN ANTONIO | TX | 78220 | 742633697 | 501C3 | $10,000 | CASH FMV | CHILD ABUSE PREVENT |
| CHILDREN'S ASSOCIATION FOR MAXIMUM | ||||||||
| PO BOX 27086 | SAN ANTONIO | TX | 78227 | 501C3 | $10,000 | CASH FMV | PREVENTATIVE SERVICE | |
| COMMUNITIES IN SCHOOLS OF SA | ||||||||
| 1045 CHEEVER BLVD SUITE 201 | SAN ANTONIO | TX | 78217 | 742393714 | 501C3 | $10,000 | CASH FMV | MENTAL HEALTHCARE |
| CRISIS CENTER OF COMAL COUNTY | ||||||||
| 1548 E COMMON STREET SUITE 6 | NEW BRAUNFELS | TX | 78130 | 742440649 | 501C3 | $7,500 | CASH FMV | GENERAL OPERATING |
| ECUMENICAL CENTER FOR RELIGION | ||||||||
| 8310 EWING HALSELL | SAN ANTONIO | TX | 78229 | 741587388 | 501C3 | $10,000 | CASH FMV | COUNSELING/EDUCATION |
| FAMILY SERVICE ASSOCIATION | ||||||||
| 702 SAN PEDRO | SAN ANTONIO | TX | 78212 | 501C3 | $10,000 | CASH FMV | KIDSHARE SAFE HAVEN | |
| HILL COUNTRY MISSION FOR HEALTH | ||||||||
| 122 COMMERCE AVE | BOERNE | TX | 78006 | 481262832 | 501C3 | $10,000 | CASH FMV | MEDICAL SERVICES |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||
| 407 N CALAVERAS | SAN ANTONIO | TX | 78207 | 741153442 | 501C3 | $8,000 | CASH FMV | MENTAL HEALTH CARE |
| LIFETIME RECOVERY INC | ||||||||
| 96 CROSSROADS BLVD | SAN ANTONIO | TX | 78201 | 741540097 | 501C3 | $20,000 | CASH FMV | RECOVERTY TREATMENT |
| MAGDALENA HOUSE | ||||||||
| PO BOX 692041 | SAN ANTONIO | TX | 78269 | 501C3 | $10,000 | CASH FMV | MENTAL HEALTH CARE | |
| MEALS ON WHEELS | ||||||||
| 4306 NW LOOP 410 | SAN ANTONIO | TX | 78229 | 741948646 | 501C3 | $10,000 | CASH FMV | COMFY CASAS |
| NEW BRAUNFELS CHRISTIAN MINISTRIES | ||||||||
| 169 S HICKORY AVE | NEW BRAUNFELS | TX | 78130 | 262221231 | 501C3 | $10,000 | CASH FMV | VOLUNTEERS IN MED |
| PLANNED PARENTHOOD SOUTH TEXAS | ||||||||
| 2140 BABCOCK RD 201 | SAN ANTONIO | TX | 78229 | 741297211 | 501C3 | $25,000 | CASH FMV | HEALTH CARE SERVICES |
| RAPHAEL COMMUNITY FREE CLINIC | ||||||||
| 1807 WATER ST | KERRVILLE | TX | 78028 | 742819628 | 501C3 | $10,000 | CASH FMV | EYE HEALTH SCREENING |
| RISE RECOVERY | ||||||||
| PO BOX 15322 | SAN ANTONIO | TX | 78212 | 742216041 | 501C3 | $10,000 | CASH FMV | DRUG & ALCOHOL REHAB |
| ROY MAAS YOUTH ALTERNATIVES | ||||||||
| 3103 WEST AVE | SAN ANTONIO | TX | 78213 | 741914638 | 501C3 | $10,000 | CASH FMV | MENTAL HEALTH |
| SAMMINISTRIES | ||||||||
| 1919 NW LOOP 410 STE 100 | SAN ANTONIO | TX | 78213 | 742285793 | 501C3 | $10,000 | CASH FMV | HEALTH CARE SERVICES |
| SAN ANTONIO CHRISTIAN DENTAL CLINIC | ||||||||
| 1 HAVEN FOR HOPE WAY BLDG 1 400 | SAN ANTONIO | TX | 78207 | 742428161 | 501C3 | $10,000 | CASH FMV | DENTAL CARE |
| SLEW CANCER WELLNESS CENTER | ||||||||
| 12525 NACOGDOCHES RD STE 104 | SAN ANTONIO | TX | 78217 | 421580967 | 501C3 | $10,000 | CASH FMV | PREVENTATIVE SERVICE |
| TEAMABILITY | ||||||||
| 5210 THOUSAND OAKS DRIVE STE 1333 | SAN ANTONIO | TX | 78233 | 300208271 | 501C3 | $15,250 | CASH FMV | PHYSICAL THERAPY |
| THE CHILDREN'S SHELTER | ||||||||
| 2939 W WOODLAWN AVE | SAN ANTONIO | TX | 78228 | 741109660 | 501C3 | $13,470 | CASH FMV | MENTAL COUNSELING |
| UT FOUNDATION | ||||||||
| 9011 MOUNTAIN RIDGE | AUSTIN | TX | 78759 | 741587488 | 501C3 | $10,000 | CASH FMV | FREE OUTREACH CLINIC |
| YWCA OF SAN ANTONIO | ||||||||
| 503 CASTROVILLE RD | SAN ANTONIO | TX | 78237 | 501C3 | $10,000 | CASH FMV | HEALTH CARE SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS COMPLETE REPORTS IN CONJUNCTION WITH SPENDING THE GRANT MONEY. FINAL REPORTS ARE DUE NINE MONTHS AFTER RECEIVING THE FUNDS. IF FUNDS ARE NOT SPENT WITHIN NINE MONTHS, AN EXTENSION IS GRANTED. THE EXECUTIVE DIRECTOR MONITORS THE SUBMISSION OF REPORTS, ENSURES THEY ARE SUBMITTED, AND CLOSELY REVIEWS THEM. IF UNEXPECTED OUTCOMES ARE NOTED, THE EXECUTIVE DIRECTOR NOTIFIES THE GRANT COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 8B | ALTHOUGH THERE ARE SEVERAL COMMITTEES OF THE BOARD, NO COMMITTEE CAN ACT WITHOUT APPROVAL OF THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS PERFORMED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO ALL PERSONS TO WHOM THE POLICY APPLIES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES. HOWEVER, DISCLOSURE IS APPROPRIATE WHENEVER CONFLICTS ARISE. THE WRITTEN NOTICES OF CONFLICTS ARE FILED WITH THE PRESIDENT OF THE ORGANIZATION OR A PERSON DESIGNATED FROM TIME TO TIME TO RECEIVE SUCH NOTIFICATIONS. ALL DISCLOSURE NOTICES RECEIVED ARE RECORDED IN THE MINUTES OF A MEETING OF THE BOARD OF DIRECTORS. ANY MEMBER DISCLOSING A CONFLICT MUST REMOVE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AND THIS ACTION IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENTATION, THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. |