BCFS HEALTH AND HUMAN SERVICES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BCFS HEALTH AND HUMAN SERVICES (EIN 74-1260710)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-24
- IRS object ID
- 201500839349300785
- Schema version
- 2013v4.0
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-24T16:08:14-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE SUITE 400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782164137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741260710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCFS Health and Human Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CLAUDIA OLIVEIRA | InCareOfNm |
| Business Name Control | BCFS | BusinessNameControlTxt |
| Phone | 2108325000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Bexar Crossing | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA OLIVEIRA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2108325000 | PhoneNum |
| Signature | 2015-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John R Bruce CPA | PreparerPersonNm |
| PTIN | P00083353 | PTIN |
| Phone | 2108325000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DINNIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,651,016 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DISCOVERBCFS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BCFS PROVIDES A WIDE RANGE OF SERVICES INCLUDING RESIDENTIAL CARE, EMERGENCY SHELTERING, COUNSELING, MEDICAL CARE,& LIFE SKILLS TRAINING TO STRUGGLING CHILDREN, YOUTH, & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1573 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $3,517 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$166,301 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,325,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $194,600,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,469,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,860,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$42 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $589,068 | PYOtherRevenueAmt |
| CY Other Revenue | $177,223 | CYOtherRevenueAmt |
| PY Total Revenue | $70,384,069 | PYTotalRevenueAmt |
| CY Total Revenue | $196,640,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,415,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,921,037 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,974,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,315,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,785,840 | PYOtherExpensesAmt |
| CY Other Expenses | $123,235,409 | CYOtherExpensesAmt |
| PY Total Expenses | $72,175,390 | PYTotalExpensesAmt |
| CY Total Expenses | $197,471,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,791,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$831,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,812,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,325,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,873,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,900,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,938,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,425,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BCFS HEALTH AND HUMAN SERVICES IS A GLOBAL NON-PROFIT ORGANIZATION. THE AGENCY IS A NATIONAL LEADER IN MEDICAL SHELTERING AND PROVIDES CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. BCFS HHS ALSO PROVIDES RESIDENTIAL CARE AND EMERGENCY SHELTERS FOR CHILDREN WHO ARE ABUSED OR NEGLECTED, ASSISTED LIVING AND VOCATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION, PRE-NATAL AND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING, AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $165,696,847 | ExpenseAmt |
| Grant | $2,803,578 | GrantAmt |
| Revenue | $1,922,170 | RevenueAmt |
| Desc | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) PROVIDES BASIC EMERGENCY SHELTER CARE, TO UNACCOMPANIED ALIEN CHILDREN (UAC) AGES 10-17 WHO ARE UNDER THE CARE OF THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THESE ACCOMMODATIONS ARE PROVIDED FOR IN FOUR SEPARATE, LICENSED FACILITIES LOCATED IN SAN ANTONIO, RAYMONDVILLE, BAYTOWN, AND HARLINGEN, TEXAS. TOGETHER, THESE FACILITIES CAN PROVIDE CARE FOR UP TO 713 YOUTH AT ONE TIME. EACH SITE PROVIDES A COMBINATION OF SUPPORT SERVICES RANGING FROM INTENSE CASE MANAGEMENT TO VOCATIONAL TRAINING AND INDEPENDENT LIVING SKILLS. CHILDREN MAY ATTEND OFF-CAMPUS PUBLIC SCHOOL OR ON-CAMPUS SCHOOL, BASED ON THEIR INDIVIDUAL EDUCATION NEEDS. THE PROGRAMS ARE DESIGNED TO PROVIDE A VARIETY OF SPACES FOR YOUTH TO ENGAGE IN HEALTHY ACTIVITIES WHILE UNDER CONSTANT ADULT SUPERVISION. YOUTH HAVE UNCOMPLICATED ACCESS TO THE LOCAL IMMIGRATION COURT, MEDICAL, MENTAL HEALTH AND DENTAL CARE, EDUCATION AND OTHER SERVICES (AS REQUIRED BY THE FLORES SETTLEMENT AGREEMENT). THEY ARE PROVIDED SEMIPRIVATE BEDROOMS, PRIVATE SPACE (INCLUDING STORAGE SPACE IN THEIR ROOMS), DESK FOR READING AND STUDYING, FOOD, CLOTHING AND PERSONAL ITEMS. ADDITIONAL CAPACITY WAS REQUIRED IN THE YEAR ENDED 2014 DUE TO A SIGNIFICANT INCREASE IN THE NUMBER OF UAC REQUIRING ACCOMMODATIONS, EDUCATION, AND OTHER SUPPORT. ADDITIONAL EXTRAORDINARY EXPENSES WERE INCURRED DURING THIS TIME TO INCREASE CAPACITY AND MAINTAIN THE STANDARD OF CARE EXPECTED OF BCFS HHS. THESE EXPENSES WERE INCURRED AS THE OUTCOME OF THE PRESIDENTIAL MEMORANDUM - RESPONSE TO THE INFLUX OF UNACCOMPANIED ALIEN CHILDREN ACROSS THE SOUTHWEST BORDER - FEDERAL AGENCIES WERE DIRECTED TO COORDINATE AN EMERGENCY RESPONSE TO THE SITUATION AND ENSURE CHILDREN RECEIVED PROPER MEDICAL CARE, HOUSING, TRANSPORTATION, EDUCATIONAL, RECREATIONAL AND OTHER SERVICES AS DIRECTED. AS A RESULT OF THE PRESIDENTIAL MEMORANDUM, BCFS HEALTH AND HUMAN SERVICES (HHS) EMERGENCY MANAGEMENT DIVISION (EMD) AND RESIDENTIAL SERVICES DIVISION (RSD) WERE TASKED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (US-DHHS) ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF REFUGE AND RESETTLEMENTS (ORR) DIVISION OF CHILDREN'S SERVICES (DCS), TO PROVIDE THESE SERVICES TO THE INFLUX OF MINOR AGED YOUTH IN TEXAS. BCFS HHS EMD WAS TASKED TO ESTABLISH AND OPERATE UAC SHELTERS FOR UP TO 2,400 CHILDREN SIMULTANEOUSLY. BCFS HHS EMD RECEIVED THE FIRST TASKING ON MARCH 27, 2014 AND ADDITIONAL TASKING'S WERE RECEIVED MAY 17 AND JUNE 7, 2014 TO EXPAND THE BED CAPACITY. AS A RESULT OF THIS TASKING BCFS HHS INCURRED APPROXIMATELY $109 MILLION EXPENSES AND CARED FOR NEARLY 8,000 CHILDREN OVER A 137 DAY PERIOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,736,028 | ExpenseAmt |
| Revenue | $55,490 | RevenueAmt |
| Desc | ONCE A CHILD IS PLACED IN A GOOD HOME, BCFS HHS' POST-RELEASE PROGRAM PROVIDES ONGOING CASE MANAGEMENT SERVICES TO ENSURE CHILDREN AND THEIR SPONSORS ARE CONNECTED WITH LOCAL EDUCATIONAL SERVICES, INDEPENDENT LIVING SERVICES, MENTAL HEALTH SERVICES, LEGAL RESOURCES, MEDICAL SERVICES, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,432,647 | ExpenseAmt |
| Revenue | $51,996 | RevenueAmt |
| Desc | BCFS HHS SERVES THE UAC POPULATION THROUGH FOSTER CARE. FOSTER CARE SERVICES PROVIDES CARE FOR UP TO 100 UACS, AGES 0-17 AT ONE TIME. THESE UACS ARE PLACED WITH FOSTER FAMILIES IN THE COMMUNITY AND PROVIDED INDIVIDUALIZED CASE MANAGEMENT AND SUPPORT SERVICES SUCH AS EDUCATION, MEDICAL SERVICES, AND RECREATION. KINSHIP CARE, MEANING CARE BY A FAMILY MEMBER, IS THE PREFERRED PLACEMENT FOR CHILDREN AS IT IS USUALLY THE HEALTHIEST ENVIRONMENT FOR A CHILD TO GROW UP IN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,965,592 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $117,459 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $193,831,114 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1573 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA OLIVEIRA | PersonNm |
| Phone | 2108325000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||||
| CHAIRMAN | 1.0 | 50.0 | Yes (X) | Yes (X) | $0 | $359,389 | $42,124 | |
| CLAUDIA OLIVEIRA | ||||||||
| TREASURER | 1.0 | 50.0 | Yes (X) | Yes (X) | $0 | $178,465 | $41,837 | |
| GEORGE COWDEN | ||||||||
| VICE CHAIRMAN/SECRETARY | 1.0 | 7.0 | Yes (X) | Yes (X) | $56,376 | $151,149 | $0 | |
| BOB OWNBY | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | ||||
| SCOTT SHARMAN | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| RODGER TEAFF | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BONILLA | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA MORSE | ||||||||
| DIRECTOR | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BENTLEY | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT VICKERY | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK SMITH | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GASTON | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| NEIL FRANKLIN | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID O SPROUSE | ||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| TERRI HIPPS | ||||||||
| EXECUTIVE DIRECTOR | 60.0 | 0.0 | $141,638 | $0 | $18,015 | Yes (X) | ||
| SONYA THOMPSON | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 60.0 | 0.0 | $150,012 | $0 | $19,533 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $348,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $689,003 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Oracle Building Contractors | |||||
| 1808 Grandstand Drvie | San Antonio | TX | 78238 | Construction | $238,833 |
| Omninet Centerview LP | |||||
| 9420 Wilshire Blvd Ste 400 | Beverly Hills | CA | 90212 | Rent | $239,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $825,811 | FederatedCampaignsAmt |
| Fundraising | $59,133 | FundraisingAmt |
| Related Organizations | $3,240,329 | RelatedOrganizationsAmt |
| Government Grants | $189,579,381 | GovernmentGrantsAmt |
| All Other Contributions | $895,408 | AllOtherContributionsAmt |
| Total Contributions | $194,600,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD SUPPORT SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,860,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,860,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,860,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,722 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,722 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,722 | TotalRevenueColumnAmt |
| Exclusion | $2,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,426 | TotalRevenueColumnAmt |
| Exclusion | -$15,426 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,141 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$9,624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,517 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,517 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $189,132 | TotalRevenueColumnAmt |
| Exclusion | $189,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $189,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,640,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,860,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,460 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,608 | TotalAmt |
| Program Services | $103,608 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,578 | TotalAmt |
| Program Services | $2,803,578 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,851 | TotalAmt |
| Program Services | $13,851 | ProgramServicesAmt |
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 | $172,415 | TotalAmt |
| Program Services | $169,184 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
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 | $60,920,531 | TotalAmt |
| Program Services | $59,778,879 | ProgramServicesAmt |
| Management And General | $1,111,590 | ManagementAndGeneralAmt |
| Fundraising | $30,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,962 | TotalAmt |
| Program Services | $359,103 | ProgramServicesAmt |
| Management And General | $6,678 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204,471 | TotalAmt |
| Program Services | $5,106,939 | ProgramServicesAmt |
| Management And General | $94,964 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,128 | TotalAmt |
| Program Services | $4,564,947 | ProgramServicesAmt |
| Management And General | $84,885 | ManagementAndGeneralAmt |
| Fundraising | $2,296 | 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 | $309,116 | TotalAmt |
| Program Services | $309,116 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,548 | TotalAmt |
| Program Services | $35,863 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
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 | $212,828 | TotalAmt |
| Program Services | $208,840 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,534,526 | TotalAmt |
| Program Services | $43,699,948 | ProgramServicesAmt |
| Management And General | $812,602 | ManagementAndGeneralAmt |
| Fundraising | $21,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,553 | TotalAmt |
| Program Services | $11,336 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,918,092 | TotalAmt |
| Program Services | $5,807,187 | ProgramServicesAmt |
| Management And General | $107,985 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,860 | TotalAmt |
| Program Services | $86,214 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,470,750 | TotalAmt |
| Program Services | $11,255,788 | ProgramServicesAmt |
| Management And General | $209,302 | ManagementAndGeneralAmt |
| Fundraising | $5,660 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,550,291 | TotalAmt |
| Program Services | $12,315,098 | ProgramServicesAmt |
| Management And General | $229,000 | ManagementAndGeneralAmt |
| Fundraising | $6,193 | FundraisingAmt |
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 | $13,496 | TotalAmt |
| Program Services | $13,243 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,449 | TotalAmt |
| Program Services | $2,752,875 | ProgramServicesAmt |
| Management And General | $51,190 | ManagementAndGeneralAmt |
| Fundraising | $1,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,971 | TotalAmt |
| Program Services | $386,588 | ProgramServicesAmt |
| Management And General | $7,189 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $37,896,597 | $37,186,414 | $691,482 | $18,701 |
| Family Assistance & allowances | $1,409,202 | $1,382,794 | $25,713 | $695 |
| Repairs & Maintenance | $3,015,738 | $2,958,478 | $55,752 | $1,508 |
| Foster Care Fees | $2,569,392 | $2,521,243 | $46,880 | $1,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,471,953 | TotalAmt |
| Program Services | $193,831,114 | ProgramServicesAmt |
| Management And General | $3,544,968 | ManagementAndGeneralAmt |
| Fundraising | $95,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,770 | BOYAmt |
| EOY | $65,849 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,684 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,021 | BOYAmt |
| EOY | $466,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,831,802 | BOYAmt |
| EOY | $10,181,749 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,516 | BOYAmt |
| EOY | $253,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,366,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,755,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845,465 | BOYAmt |
| EOY | $1,611,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,696,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812,258 | BOYAmt |
| EOY | $15,325,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,220 | BOYAmt |
| EOY | $11,547,542 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,247 | BOYAmt |
| EOY | $1,352,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,467 | BOYAmt |
| EOY | $12,900,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,632 | BOYAmt |
| EOY | $1,645,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,159 | BOYAmt |
| EOY | $779,853 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,791 | BOYAmt |
| EOY | $2,425,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812,258 | BOYAmt |
| EOY | $15,325,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$831,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$682,028 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $27,277,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,985,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,729,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,325,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,605,104 | CurrentTaxYearAmt |
| Total | $393,923,088 | 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 | $27,277,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,985,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,729,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,325,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,605,104 | CurrentTaxYearAmt |
| Total | $393,923,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $393,923,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,260 | CurrentTaxYearAmt |
| Total | $162,541 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517 | CurrentTaxYearAmt |
| Total | $167,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,132 | CurrentTaxYearAmt |
| Total | $1,446,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,699,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,319,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99551 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95876 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,848 | DepreciationAmt |
| Book Value | $89,303 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,719,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,891,030 | DepreciationAmt |
| Book Value | $828,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,648 | DepreciationAmt |
| Book Value | $625,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,983 | OtherCostOrOtherBasisAmt |
| Book Value | $67,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,611,192 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY RECEIVABLE | Desc |
| Book Value | $2,696,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,696,149 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CASH OVERDRAFT | $1,352,797 |
| DUE TO RELATED PARTY | -$313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,352,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $197,197,990 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $605,280 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $898,568 | OtherRevenueAmt |
| Revenue Not Reported | $1,503,881 | RevenueNotReportedAmt |
| Revenue Subtotal | $195,694,109 | RevenueSubtotalAmt |
| Other Revenues Not Included | $946,063 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $946,063 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $196,640,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $198,107,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $605,280 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,092 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $635,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $197,471,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $197,471,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - AMOUNTS ON LINE 1, NOT ON 990 PART IX LINE 25 | COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $ 9,624 DIRECT FUNDRAISING EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $ 20,468 FUNDS RELEASED FROM RESTRICTIONS INCLUDED IN REVENUE IN THE FINANCIAL STATEMENTS, BUT NOT INCLUDED IN THIS FORM 990 $ 868,475 -------------------- $898,568 TOTAL ---------------------------------------------------------------------- ---------------------------------------------------------------------- |
| PART XI, LINE 4B - AMOUNTS ON 990 PART VIII LINE 12, NOT ON LINE 1 | CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. $946,063 ---------------------------------------------------------------------- ---------------------------------------------------------------------- |
| PART XII, LINE 2D - AMOUNTS ON LINE 1, NOT ON 990 PART VIII LINE 12 | COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $ 9,624 DIRECT FUNDRAISING EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $ 20,468 -------------------- $30,092 TOTAL ---------------------------------------------------------------------- ---------------------------------------------------------------------- |
| PART X, LINE 2 - FINANCIAL STATEMENT FOOTNOTE FOR UNCERTAIN TAX POSITION | BCFS and each of the consolidated entities are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations. BCFS and each of the consolidated entities are exempt from income taxes under Section 501(c)(3) of the IRC and a similar provision of state law through their affiliation with the BGCT. However, BCFS and each of the consolidated entities are subject to federal income tax on any unrelated business taxable income. BCFS and each of the consolidated entities are required to file an informational return, Form 990, each year with the Internal Revenue Service (IRS). With a few exceptions, BCFS and each of the consolidated entities are no longer subject to U.S. federal examinations by tax authorities before 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 1 | 6 | Program Services | SEE PART V | $57,931 |
| North America | 1 | 1 | Program Services | SEE PART V | $19,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $77,697 | SubtotalSpentAmt |
| Total Spent | $77,698 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | KINSHIP CARE SRI LANKA | TypeOfAssistanceTxt |
| Region | South Asia | RegionTxt |
| Recipient | 151 | RecipientCnt |
| Cash Grant | $13,851 | CashGrantAmt |
| Manner Of Cash Disbursement | DIRECT | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH F PART I LINE 3 COL E - DESCRIPTION OF FOREIGN REGION PROGRAM SERVICE | FormAndLineReferenceDesc |
| Explanation | BCFS HEALTH & HUMAN SERVICES PROVIDES FINANCIAL SUPPORT TO ORPHANAGES AND COMMUNITIES BY SUBSIDIZING FOOD, CLOTHING, MEDICINE AND MEDICAL SERVICES, TRANSPORTATION, FACILITY IMPROVEMENTS, UTILITIES, AND STAFFING NEEDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Abilene Brkfst | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,323 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,054 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,459 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Kerrvlle Brkfst | NameOfEvent2Amt |
| Gross Receipts Event2 | $26,135 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,355 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,775 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,836 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,364 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,425 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,443 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,133 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,042 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,902 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,869 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Emergency Relief International | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Bexar Crossing | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742933669 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $103,608 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ETV GRANTS | 1359 | $2,797,557 |
| ORR ALLOWANCE GRANTS | 102 | $6,021 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 - MONITORING THE USE OF GRANT FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | BCFS HEALTH AND HUMAN SERVICES ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | false | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||||||||
| CHAIRMAN | $0 | $310,968 | $0 | $27,000 | $0 | $21,422 | $0 | $39,380 | $0 | $2,745 | $0 | $401,514 |
| CLAUDIA OLIVEIRA | ||||||||||||
| TREASURER | $0 | $167,886 | $0 | $7,487 | $0 | $3,093 | $0 | $20,157 | $0 | $21,679 | $0 | $220,301 |
| GEORGE COWDEN | ||||||||||||
| VICE CHAIRMAN/SECRETARY | $56,376 | $151,149 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $56,376 | $151,149 |
| TERRI HIPPS | ||||||||||||
| EXECUTIVE DIRECTOR | $128,232 | $0 | $6,703 | $0 | $6,703 | $0 | $9,383 | $0 | $8,631 | $0 | $159,652 | $0 |
| SONYA THOMPSON | ||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $149,141 | $0 | $435 | $0 | $435 | $0 | $6,153 | $0 | $13,380 | $0 | $169,545 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH J PART I LINE 3 - DETERMINING EXECUTIVE COMPENSATION | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS, BCFS PMC, BCFSF, CERI, CCDC, BVT, BCFS EDUCATION SERVICES). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI LINE 11B - PROCESS TO REVIEW THE FORM 990 | AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S TREASURER CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. |
| PART VI LINE 12C - COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY | THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT OF THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCUSS WITH THEIR SUPERVISOR. |
| PART VI LINE 15A - REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION | THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS, BCFS PMC, BCFSF, CERI, CCDC, BVT, BCFS EDUCATION SERVICES). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS. |
| PART VI LINE 15B - REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | ALL OFFICERS OF THE ORGANIZATION IDENTIFIED ARE COMPENSATED BY BCFS, THE CONTROLLING PARENT ENTITY OF THE ORGANIZATION. A SALARY RANGE SCALE, UTILIZED BY BCFS IS USED TO DETERMINE THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. |
| PART VI LINE 19 - GOVERNING DOCUMENTS & FINANCIAL STATEMENT AVAILABILITY | THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
| PART XI LINE 9 - OTHER CHANGES IN NET ASSETS | TEMPORARILY RESTRICTED NET ASSETS NOT INCLUDED IN REVENUE ON THIS 990 $ 868,478 IN-KIND CONTRIBUTIONS NOT INCLUDED IN REVENUE ON THIS 990 $ 605,280 TRANSFERS TO RELATED ORGANIZATION ($1,550,506) -------------------- ($ 76,748) TOTAL ---------------------------------------------------------------------- ---------------------------------------------------------------------- |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BCFS | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(c)(3) | 9 | na | false |
| BCFS FOUNDATION | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | DEVELOPMENT | TX | 501(c)(3) | 11b | BCFS | false |
| BCFS PROPERTY MANAGEMENT COMPANY | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | TX | 501(c)(3) | 9 | BCFS | false |
| BAPTIST CARE FACILITIES FOR PERSONS WITH | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | ADULT CARE SV | TX | 501(c)(3) | 9 | BCFS | false |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONA | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | CHILD BASE SV | TX | 501(c)(3) | 7 | BCFS | false |
| CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | CHILD BASE SV | TX | 501(c)(3) | 7 | BCFS | false |
| BCFS EDUCATION SERVICES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 455251954 | CHILD EDUC SV | TX | 501(c)(3) | 7 | BCFS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |