BCFS HEALTH AND HUMAN SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BCFS HEALTH AND HUMAN SERVICES (EIN 74-1260710)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-09
- IRS object ID
- 201400129349300305
- Schema version
- 2012v2.3
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T11:49:21-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741260710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCFS Health and Human Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CLAUDIA OLIVEIRA | InCareOfName |
| Name Control | BCFS | NameControl |
| Phone | 2108325000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA OLIVEIRA | Name |
| Title | treasurer | Title |
| Phone | 2108325000 | Phone |
| Date Signed | 2013-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Bruce CPA | Name |
| Phone | 2103419400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN DINNIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 70463894 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.discoverBCFS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BCFS PROVIDES A WIDE RANGE OF SERVICES INCLUDING RESIDENTIAL CARE, EMERGENCY SHELTERING, COUNSELING, MEDICAL CARE, & LIFE SKILLS TRAINING TO STRUGGLING CHILDREN, YOUTH, & FAMILIES THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2495 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 52139 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -165731 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 73729100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67325953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2460011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2469090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3182 | InvestmentIncomePriorYear |
| Investment Income Current Year | -42 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 589068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76441116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70384069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3415309 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30535227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39974241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42648026 | OtherExpensePriorYear |
| Other Expenses Current Year | 28785840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73224353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72175390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3216763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1791321 | RevenuesLessExpensesCY |
| Total Assets BOY | 10512761 | TotalAssetsBOY |
| Total Assets EOY | 9812258 | TotalAssetsEOY |
| Total Liabilities BOY | 4782403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5873467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5730358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3938791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 56307922 | Expense |
| Grants | 69163 | Grants |
| Description | BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) PROVIDES BASIC EMERGENCY SHELTER CARE, GROUP HOME CARE, STAFF SECURE RESIDENCE, AND EXTENDED CARE TO UNACCOMPANIED ALIEN CHILDREN (UAC) AGES 10-17 WHO ARE UNDER THE CARE OF THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THESE ACCOMODATIONS ARE PROVIDED FOR IN FOUR SEPARATE, LICENSED FACILITIES LOCATED IN SAN ANTONIO, RAYMONDVILLE, BAYTOWN, AND HARLINGEN, TEXAS AND FAIRFIELD, CALIFORNIA. 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. ADDITIONALLY, BCFS HHS SERVES THE UAC POPULATION THROUGH FOSTER CARE AND ITS NATIONWIDE HOME STUDY AND POST-RELEASE PROGRAMS. 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. THE HOME STUDY PROGRAM CALLS FOR ASSESSMENTS OF POTENTIAL SPONSORS AND HOME ENVIRONMENTS FOR CHILDREN WHO ARE ELIGIBLE TO REMAIN IN THE UNITED STATES. 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. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3672485 | Expense |
| Grants | 3265710 | Grants |
| Description | THE EDUCATION TRAINING VOUCHER (ETV) PROGRAM PROVIDES FUNDING FOR FOSTER CARE YOUTH TO HELP WITH EDUCATIONAL EXPENSES AND/OR VOCATIONAL TRAINING. IN 2013, THE ETV PROGRAM SERVED OVER 1,800 YOUNG ADULTS TO PROVIDE ASSISTANCE WHILE ATTENDING A POST-SECONDARY PROGRAM OR VOCATIONAL SCHOOL, 3 YOUTH ARE ALSO USING ETV WHILE IN GRADUATE SCHOOL. MOST YOUTH ACCESSED THE VOUCHER PROGRAM THROUGH THE ONLINE APPLICATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11767411 | Expense |
| Grants | 66644 | Grants |
| Description | BCFS HEALTH AND HUMAN SERVICES OPERATES SEVERAL ADDITIONAL PROGRAM SERVICES WITH EXPENSES NOT INCLUDED IN THE LARGEST THREE PROGRAM SERVICES. THOSE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MEDICAL SHELTERING AND PROVIDING CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. THE ORGANIZATION ALSO PROVIDES RESIDENTIAL SERVICES AND EMERGENCY SHELTERS FOR ABUSED OR NEGLECTED CHILDREN, RESIDENTIAL SERVICES FOR EMOTIONALLY DISTURBED CHILDREN, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION SERVICES, PRE-NATAL AND POST-PARTUM HEALTH SERVICES, AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 71747818 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 228 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2495 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAUDIA OLIVEIRA | NamePerson |
| Telephone Number | 2108325000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | |||||||||
| CHAIRMAN | 1.0 | 51.0 | X | X | 0 | 397175 | 50624 | ||
| CLAUDIA OLIVEIRA | |||||||||
| TREASURER | 1.0 | 51.0 | X | X | 0 | 182909 | 43429 | ||
| GEORGE COWDEN | |||||||||
| VICE CHAIRMAN/SECRETARY | 1.0 | 7.0 | X | X | 0 | 0 | 0 | ||
| BOB OWNBY | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| SCOTT SHARMAN | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| DAVID O SPROUSE | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| RODGER TEAFF | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| HENRY BONILLA | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| MARTHA MORSE | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| ANDREW BENTLEY | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| GARRETT VICKERY | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| MARK SMITH | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| GEORGE GASTON | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| NEIL FRANKLIN | |||||||||
| DIRECTOR | 1.0 | 6.0 | X | 0 | 0 | 0 | |||
| ASENNET SEGURA | |||||||||
| EXECUTIVE DIRECTOR | 60.0 | 0.0 | 181895 | 68370 | 62510 | X | |||
| KARI TATRO | |||||||||
| EXECUTIVE DIRECTOR | 60.0 | 0.0 | 189516 | 50471 | 26787 | X | |||
| TERRI HIPPS | |||||||||
| EXECUTIVE DIRECTOR | 60.0 | 0.0 | 176267 | 0 | 26002 | X | |||
| SONYA THOMPSON | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 60.0 | 0.0 | 169018 | 0 | 12436 | X | |||
| DENISE GRIMM | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 60.0 | 0.0 | 122206 | 0 | 11593 | X | |||
| MARIO GUERRA | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 60.0 | 0.0 | 167419 | 0 | 19248 | X | |||
| JON BODIE | |||||||||
| PROGRAM DIRECTOR | 60.0 | 0.0 | 134602 | 0 | 16344 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1140923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 698925 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 268973 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| JANI KING OF SAN ANTONIO REGION | |
| CLEANING SERVICES | 101659 |
| ROTH STAFFING COMPANIES | |
| CONTRACT SERVICES | 206927 |
| CENTERVIEW MARKET PLACE | |
| RENT | 241735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 362351 | FederatedCampaigns |
| Related Organizations | 257124 | RelatedOrganizations |
| Government Grants | 63321664 | GovernmentGrants |
| All Other Contributions | 3384814 | AllOtherContributions |
| Noncash Contributions | 20047 | NoncashContributions |
| Total Contributions | 67325953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD SUPPORT SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 2469090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2449344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19746 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2469090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122 | TotalRevenueColumn |
| Exclusion | $122 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69928 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34137 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35791 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35791 | TotalRevenueColumn |
| Exclusion | $35,791 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 164 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -164 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -164 | TotalRevenueColumn |
| Exclusion | -$164 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 77917 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45524 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32393 | TotalRevenueColumn |
| Unrelated Business Revenue | 32393 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 520884 | TotalRevenueColumn |
| Exclusion | $520,884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 520884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70384069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2449344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52139 | UnrelatedBusinessRevenue |
| Exclusion | $556,633 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66644 | Total |
| Program Services | 66644 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3334873 | Total |
| Program Services | 3334873 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13792 | Total |
| Program Services | 13792 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33534874 | Total |
| Program Services | 33326053 | ProgramServices |
| Management And General | 208821 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215974 | Total |
| Program Services | 214629 | ProgramServices |
| Management And General | 1345 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3592975 | Total |
| Program Services | 3570602 | ProgramServices |
| Management And General | 22373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630418 | Total |
| Program Services | 2614038 | ProgramServices |
| Management And General | 16380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113448 | Total |
| Program Services | 113448 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50110 | Total |
| Program Services | 49820 | ProgramServices |
| Management And General | 290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66685 | Total |
| Program Services | 66270 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561168 | Total |
| Program Services | 557674 | ProgramServices |
| Management And General | 3494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82308 | Total |
| Program Services | 81795 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2321949 | Total |
| Program Services | 2307490 | ProgramServices |
| Management And General | 14459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38038 | Total |
| Program Services | 37801 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4293107 | Total |
| Program Services | 4266374 | ProgramServices |
| Management And General | 26733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3454143 | Total |
| Program Services | 3432634 | ProgramServices |
| Management And General | 21509 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79365 | Total |
| Program Services | 78871 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12754 | Total |
| Program Services | 12754 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685901 | Total |
| Program Services | 2669176 | ProgramServices |
| Management And General | 16725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286384 | Total |
| Program Services | 284601 | ProgramServices |
| Management And General | 1783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INDIRECT EXPENSE ALLOCATED | 5818796 | 5818796 | |
| Program Supplies | 4439980 | 4412332 | 27648 |
| Repairs & Maintenance | 2033588 | 2020925 | 12663 |
| Foster Care Fees | 1671494 | 1661086 | 10408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776622 | Total |
| Program Services | 735340 | ProgramServices |
| Management And General | 41282 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72175390 | Total |
| Program Services | 71747818 | ProgramServices |
| Management And General | 427572 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556842 | BOY |
| EOY | 76770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576599 | BOY |
| EOY | 411684 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162103 | BOY |
| EOY | 443021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095638 | BOY |
| EOY | 4831802 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315409 | BOY |
| EOY | 203516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8447076 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4601611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806170 | BOY |
| EOY | 3845465 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10512761 | BOY |
| EOY | 9812258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3306714 | BOY |
| EOY | 3828220 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333492 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142197 | BOY |
| EOY | 2045247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782403 | BOY |
| EOY | 5873467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879200 | BOY |
| EOY | 2887920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851158 | BOY |
| EOY | 1050871 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5730358 | BOY |
| EOY | 3938791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10512761 | BOY |
| EOY | 9812258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1791321 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -246 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26956458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27277624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30985307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73729100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67325953 | CurrentTaxYear |
| Total | 226274442 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26956458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27277624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30985307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73729100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67325953 | CurrentTaxYear |
| Total | 226274442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 226274442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70050 | CurrentTaxYear |
| Total | 215678 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52139 | CurrentTaxYear |
| Total | 166070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1580316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 932667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1203235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2664779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2970228 | CurrentTaxYear |
| Total | 9351225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 236007415 | TotalSupport |
| Gross Receipts From Admissions Etc | 5464550 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95876 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91231 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239151 | OtherCostOrOtherBasis |
| Depreciation | 143176 | Depreciation |
| Book Value | 95975 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7068961 | OtherCostOrOtherBasis |
| Depreciation | 3849287 | Depreciation |
| Book Value | 3219674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1065600 | OtherCostOrOtherBasis |
| Depreciation | 609148 | Depreciation |
| Book Value | 456452 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73364 | OtherCostOrOtherBasis |
| Book Value | 73364 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3845465 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED ENTITY PAYABLE | Description |
| Amount | $2,045,247 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2045247 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 68602990 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -246 | NetUnrealizedGainsInvestments |
| Other Revenues | 79661 | OtherRevenues |
| Revenue Not Rptd F990 | 79415 | RevenueNotRptdF990 |
| Revenue Subtotal | 68523575 | RevenueSubtotal |
| Other Revenues Not Included | 1860494 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1860494 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 70384069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72255051 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79661 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 72175390 | ExpensesSubtotal |
| Total Expenses Per Form990 | 72175390 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER AMOUNTS INCLUDED IN LINE 2 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $45,524 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $34,137 ------- TOTAL $79,661 |
| OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCHEDULE D, PART XI, LINE 4B | CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. $1,860,494 |
| OTHER AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $45,524 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. $34,137 ------- TOTAL $79,661 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SEE PART V | SpecificServicesProvided |
| Total Expenditures | 60652 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 60652 | SubtotalAmountSpent |
| Total Amount Spent | 114540 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | KINSHIP CARE SRI LANKA | TypeOfAssistance |
| Region | South Asia | Region |
| Number Of Recipients | 200 | NumberOfRecipients |
| Amount Of Cash Grant | 13792 | AmountOfCashGrant |
| Manner Of Cash Disbursement | DIRECT | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF PROGRAM SERVICE IN FOREIGN REGIONS | Identifier |
| Return Reference | SCHEDULE F, PART I, QUESTION 3, COLUMN E | ReturnReference |
| Explanation | NORTH AMERICA - PROVIDES FINANCIAL SUPPORT TO ORPHANAGES AND COMMUNITIES IN MEXICO BY SUBSIDIZING FOOD, CLOTHING, MEDICINE AND MEDICAL SERVICES, TRANSPORTATION, FACILITY IMPROVEMENTS, UTILITIES, AND STAFFING NEEDS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | 501(C)(3) | 5946 | General Support | |||
| BCFS EDUCATION SERVICES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 455251954 | 501(C)(3) | GENERAL SUPPORT | 60698 | BOOK VALUE | EQUIPMENT | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ETV Grants | 1803 | 3265710 |
| ORR ALLOWANCE GRANTS | 4500 | 69163 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2. | ReturnReference |
| Explanation | BCFS HEALTH AND HUMAN SERVICES ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL AND BCFS EDUCATION SERVICES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||||||||
| CHAIRMAN | 0 | 355318 | 0 | 25348 | 0 | 16509 | 0 | 44302 | 0 | 6322 | 0 | 447799 |
| CLAUDIA OLIVEIRA | ||||||||||||
| TREASURER | 0 | 164380 | 0 | 15000 | 0 | 3529 | 0 | 19845 | 0 | 23584 | 0 | 226338 |
| ASENNET SEGURA | ||||||||||||
| EXECUTIVE DIRECTOR | 176283 | 60946 | 1000 | 5000 | 4612 | 2424 | 28969 | 7787 | 10528 | 15226 | 221392 | 91383 |
| KARI TATRO | ||||||||||||
| EXECUTIVE DIRECTOR | 163383 | 41833 | 0 | 5000 | 26133 | 3638 | 14498 | 2681 | 4187 | 5421 | 208201 | 58573 |
| TERRI HIPPS | ||||||||||||
| EXECUTIVE DIRECTOR | 162533 | 0 | 0 | 0 | 13734 | 0 | 17942 | 0 | 8060 | 0 | 202269 | 0 |
| SONYA THOMPSON | ||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 168504 | 0 | 0 | 0 | 514 | 0 | 0 | 0 | 12436 | 0 | 181454 | 0 |
| MARIO GUERRA | ||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 135307 | 0 | 2000 | 0 | 30112 | 0 | 17780 | 0 | 1468 | 0 | 186667 | 0 |
| JON BODIE | ||||||||||||
| PROGRAM DIRECTOR | 125806 | 0 | 1500 | 0 | 7296 | 0 | 7318 | 0 | 9026 | 0 | 150946 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DETERMINING EXECUTIVE COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 3 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | 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. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | 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. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | 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. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | 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. |
| AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES | FORM 990, PART VI, QUESTION 19 | THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST CHILD & FAMILY SVCS FOUNDATION | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | DEVELOPMENT | TX | 501(C)(3) | 11B | BCFS | false |
| BCFS PROPERTY MANAGEMENT | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | 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 |
| BCFS | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(C)(3) | 9 | NA | 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 |
| 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 BASE SV | TX | 501(C)(3) | 7 | BCFS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |