BCFS HEALTH AND HUMAN SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BCFS HEALTH AND HUMAN SERVICES (EIN 74-1260710)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-05-10
- IRS object ID
- 201111309349300241
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T11:23:31-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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) |
|---|---|---|
| Name Control | BCFS | NameControl |
| Phone | 2108325000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA OLIVEIRA | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-05-15 | DateSigned |
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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN C 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 | 28253175 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BCFS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BCFS HEALTH AND HUMAN SERVICES PROVIDES RESIDENTIAL, MENTAL HEALTH, MEDICAL, PLACEMENT AND EMERGENCY SERVICES FOR CHILDREN AND THEIR FAMILIES AMONG ITS MANY PROGRAMS SERVING VARIOUS COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 520 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 11977 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -97654 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26956458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27277624 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1400784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 651462 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36186 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 301687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28566310 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28236272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16383041 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14638785 | 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 | 11196845 | OtherExpensePriorYear |
| Other Expenses Current Year | 13230546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27579886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27869331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 986424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 366941 | RevenuesLessExpensesCY |
| Total Assets BOY | 5120844 | TotalAssetsBOY |
| Total Assets EOY | 6753087 | TotalAssetsEOY |
| Total Liabilities BOY | 1544755 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2810057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3576089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3943030 | NetAssetsOrFundBalancesEOY |
| Mission Description | BCFS HEALTH AND HUMAN SERVICES PROVIDES HOUSING FOR ABUSED AND NEGLECTED CHILDREN, RESIDENTIAL STABILITY FOR EMOTIONALLY DISTURBED CHILDREN, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION PLACEMENTS, PRE-NATAL AND POST-PARTUM MEDICAL CARE, AND EMERGENCY RESPONSE DURING CRISES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10036288 | Expense |
| Revenue | 651462 | Revenue |
| Description | BCFS HEALTH AND HUMAN SERVICES (BCFS-HHS) PROVIDES BASIC EMERGENCY SHELTER CARE, GROUP HOME CARE (YOUTH WAITING TO AGE OUT, OR FOR FOSTER CARE PLACEMENT OR POLITICAL ASYLUM) AND STAFF SECURE (FOR YOUTH WHOSE STAYS POSE A SIGNIFICANT FLIGHTRISK AND HAVE IDENTIFIED BEHAVIOR PROBLEMS) TO UNACCOMPANIED ALIEN CHILDREN (UAC) AGES 13-17 IN THREE SEPARATE, LICENSED FACILITIES, LOCATED IN SAN ANTONIO AND HARLINGEN, TEXAS AND FAIRFIELD, CALIFORNIA. (SEE CONTINUATION IN SCHEDULE O.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2819338 | Expense |
| Description | EMERGENCY SERVICES DIVISION IN THE CURRENT YEAR RESPONDED TO THE HURRICANE ALEX EVENT, HAITI DISASTER AID, AND THE LAREDO FLOODING EVENT. IN ADDITION, THE DIVISION'S PROGRAMS INCLUDED ALTERNATE CARE FACILITIES, H1N1 REPONSE, AND FUNCTIONAL NEEDS SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2342513 | Expense |
| Description | EDUCATION TRAINING VOUCHERS PROGRAM PROVIDES FUNDING FOR YOUTH TRANSITIONING OUT OF FOSTER OR STATE CARE TO HELP WITH EXPENSES WHILE ATTENDING COLLEGE OR VOCATIONAL TRAINING. THIS PROGRAM SERVED APPROXIMATELY 1283 YOUTH IN 2009. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10774321 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 651462 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25972460 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 520 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 217949 | 29103 | |
| JESSE FLORES | |||||||
| MEMBER | 1.0 | X | 0 | 124320 | 17894 | ||
| CLAUDIA OLIVEIRA | |||||||
| TREASURER | 1.0 | X | X | 0 | 107397 | 19381 | |
| DAN MCLENDON | |||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE COWDEN | |||||||
| LEGAL COUNSEL | 1.0 | X | 0 | 0 | 0 | ||
| DOROTHY TERRELL | |||||||
| SECRETARY | 1.0 | X | X | 0 | 57659 | 14846 | |
| NANCI GIBBONS | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 65484 | 5091 | |
| RICHARD TOMANDL | |||||||
| MEMBER | 1.0 | X | 0 | 23782 | 9229 | ||
| ASENNET SEGURA | |||||||
| EXECUTIVE DIRECTOR | 50.0 | 107077 | 0 | 16292 | X | ||
| CINDI GARCIA | |||||||
| EXECUTIVE DIRECTOR | 50.0 | 94198 | 0 | 13910 | X | ||
| TERRI HIPPS | |||||||
| EXECUTIVE DIRECTOR | 50.0 | 91883 | 0 | 8622 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 596591 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134368 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AVALON FAMILY SERVICES | |||||
| 1731 NORTH COMAL | SAN ANTONIO | TX | 78212 | YOUTH CASE MGMT | 106000 |
| GATEWAY COMMUNITY HEALTH CENTER IN | |||||
| PO BOX 3397 | LAREDO | TX | 780443397 | MEDICAL SVC SUBCONTR | 101764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 337447 | RelatedOrganizations |
| Government Grants | 25639702 | GovernmentGrants |
| All Other Contributions | 1300475 | AllOtherContributions |
| Total Contributions | 27277624 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD SUPPORT SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 651462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 651462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 651462 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5499 | TotalRevenueColumn |
| Exclusion | $5,499 | 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 | 33857 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25352 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8505 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8505 | TotalRevenueColumn |
| Exclusion | $8,505 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 20426 | GrossSalesOfInventory |
| Cost Of Goods Sold | -8449 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11977 | TotalRevenueColumn |
| Unrelated Business Revenue | 11977 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 281205 | TotalRevenueColumn |
| Exclusion | $281,205 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 281205 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28236272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 651462 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11977 | UnrelatedBusinessRevenue |
| Exclusion | $295,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 12323126 | Total |
| Program Services | 12306257 | ProgramServices |
| Management And General | 16869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164491 | Total |
| Program Services | 164491 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199371 | Total |
| Program Services | 1199371 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951797 | Total |
| Program Services | 951797 | ProgramServices |
| Management And General | 0 | 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 | 50620 | Total |
| Program Services | 47414 | ProgramServices |
| Management And General | 3206 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26585 | Total |
| Program Services | 715 | ProgramServices |
| Management And General | 25870 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226602 | Total |
| Program Services | 226602 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84315 | Total |
| Program Services | 76296 | ProgramServices |
| Management And General | 8019 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356190 | Total |
| Program Services | 1352556 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47956 | Total |
| Program Services | 47956 | ProgramServices |
| Management And General | 0 | 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 | 1189839 | Total |
| Program Services | 1189839 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931722 | Total |
| Program Services | 931696 | ProgramServices |
| Management And General | 26 | 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 | 43695 | Total |
| Program Services | 43695 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19944 | Total |
| Program Services | 19944 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146616 | Total |
| Management And General | 146616 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243707 | Total |
| Program Services | 243707 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105419 | Total |
| Program Services | 105393 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 1484269 | 1484269 | 0 | 0 |
| FAMILY ASSISTANCE & ALLOWANCES | 2663704 | 2663704 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1219780 | 1216596 | 3184 | 0 |
| FOSTER CARE FEES | 1343034 | 1343034 | 0 | 0 |
| INDIRECT OVERHEAD ALLOCATION | 1689421 | 1689421 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357128 | Total |
| Program Services | 357128 | ProgramServices |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27869331 | Total |
| Program Services | 25972460 | ProgramServices |
| Management And General | 1896871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38945 | BOY |
| EOY | 53036 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005343 | BOY |
| EOY | 504374 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708509 | BOY |
| EOY | 634001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479403 | BOY |
| EOY | 4635860 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6075 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108735 | BOY |
| EOY | 50936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1687588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 818783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360904 | BOY |
| EOY | 868805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419005 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120844 | BOY |
| EOY | 6753087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150992 | BOY |
| EOY | 2036860 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158592 | BOY |
| EOY | 763606 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235171 | BOY |
| EOY | 9591 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544755 | BOY |
| EOY | 2810057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2692423 | BOY |
| EOY | 2870857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883666 | BOY |
| EOY | 1072173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3576089 | BOY |
| EOY | 3943030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120844 | BOY |
| EOY | 6753087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5845487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5559387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7671687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26956458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27277624 | CurrentTaxYear |
| Total | 73310643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5845487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5559387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7671687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26956458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27277624 | CurrentTaxYear |
| Total | 73310643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73310643 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39356 | CurrentTaxYear |
| Total | 121213 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11977 | CurrentTaxYear |
| Total | 14546 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4288584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5906331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9362237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1580316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932667 | CurrentTaxYear |
| Total | 22070135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95516537 | TotalSupport |
| Gross Receipts From Admissions Etc | 21950303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76752 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66300 | 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 |
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 | 115528 | Depreciation |
| Book Value | 123623 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900823 | OtherCostOrOtherBasis |
| Depreciation | 321950 | Depreciation |
| Book Value | 578873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525081 | OtherCostOrOtherBasis |
| Depreciation | 381305 | Depreciation |
| Book Value | 143776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22533 | OtherCostOrOtherBasis |
| Book Value | 22533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 868805 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDREN'S SAVINGS | Description |
| Amount | $9,591 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9591 | TotalOfAmounts |
| Total Revenue | 28236272 | TotalRevenue |
| Total Expenses | 27869331 | TotalExpenses |
| Excess Or Deficit For Year | 366941 | ExcessOrDeficitForYear |
| Other | -$672,476 | OtherAmount |
| Total Adjustments | -672476 | TotalAdjustments |
| Excess Or Deficit Per FS | -305535 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27597597 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 115806 | OtherRevenues |
| Revenue Not Rptd F990 | 115806 | RevenueNotRptdF990 |
| Revenue Subtotal | 27481791 | RevenueSubtotal |
| Other Revenues Not Included | 754481 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 754481 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28236272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27903132 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33801 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33801 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27869331 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27869331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCH D, PART XII, LINE 2D | COST OF GOODS SOLD REPORTED AS OFFSET OF REVENUE FOR FORM 990 AND EXPENSE FOR THE FINANCIAL STATEMENTS 8,449 DIRECT RENTAL EXPENSES REPORTED AS OFFSET OF REVENUE FOR FORM 990 AND EXPENSE FOR THE FINANCIAL STATEMENTS 25,352 CONTRIBUTION REVENUE FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 82,005 ------ SCHEDULE D, PART XII, LINE 2D 115,806 |
| OTHER AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCH. D, PART XIII, LINE 2D | COST OF GOODS SOLD THAT OFFSET REVENUE ON THE FINANCIAL STATEMENTS, INCLUDED IN EXPENSES ON THE FORM 990 8,449 DIRECT RENTAL EXPENSES THAT OFFSET REVENUE ON THE FORM 990; INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS 25,352 ------ SCHEDULE D, PART XIII, LINE 2D 33,801 COST OF GOOD SOLD OF 8,449 WAS REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. |
| OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 | SCH D, PART XII, LINE 4B | CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS FOR FINANCIAL STATEMENTS, INCLUDED AS CONTRIBUTION INCOME FOR FORM 990 754,481 |
| FIN 48 FOOTNOTE DISCLOSURE FOR UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, QUESTION 2 | BCFS HEALTH AND HUMAN SERVICES (BCFSHHS) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW THROUGH THEIR AFFILIATION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS. HOWEVER, BCFSHHS IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. BCFSHHS IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FORM 990, EACH YEAR WITH THE INTERNAL REVENUE SERVICE (IRS). WITH A FEW EXCEPTIONS, BCFSHHS IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES BEFORE 2006. |
| OTHER RECONCILING ITEMS FOR CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT INCLUDED AS CONTRIBUTION INCOME ON FORM 990 (754,481) CONTRIBUTION REVENUE FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 82,005 ------- TOTAL TO SCHEDULE D, PART XI, LINE 8 (672,476) |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 2 | 12 | Program Services | SEE PART IV | 118608 |
| North America | 2 | 2 | Program Services | SEE PART IV | 56443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 14 | TotalNumberOfEmployees |
| Total Amount Spent | 175051 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 | SOUTH ASIA - BCFS HEALTH AND HUMAN SERVICES OPERATES A FOSTER CARE PROGRAM TO CARE FOR THE MANY CHILDREN LEFT HOMELESS AFTER A DEVASTATING TSUNAMI IN 2004. NORTH AMERICA - BCFS HEALTH AND HUMAN SERVICES PROVIDES FINANCIAL SUPPORT TO ORPHANAGES AND COMMUNITIES IN MEXICO BY SUBSIDIZING FOOD, CLOTHING, MEDICINE AND MEDICAL SERVICES, TRANSPORTATION, FACILITY IMPROVEMENTS, UTILITY AND STAFFING NEEDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN DINNIN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 201282 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 16667 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 24430 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4673 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 247052 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 | BCFS HEALTH AND HUMAN SERVICES RELIED ON A RELATED ORGANIZATION'S USE OF ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 BCFS BOARD OF TRUSTEES DETERMINES THE COMPENSATION TO BE PAID TO THE PRESIDENT OF THE AGENCY. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | THE PRESIDENT OF THE THE RELATED PARTY WILL CONDUCT AN EVALUATION OF OFFICER SALARIES ACCORDING TO OTHER NONPROFIT AGENCY AND THE INTERNAL PAY SCALE IMPLEMENTED. |
| 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 |
| REVIEW OF FORM 990 | FORM 990, PART VI, QUESTION 11A | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S CONTROLLER. THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | BCFS HEALTH AND HUMAN SERVICES OPERATES SEVERAL ADDITIONAL PROGRAM SERVICES WITH EXPENSES NOT INCLUDED IN THE LARGEST THREE PROGRAM SERVICES. SOME OF THESE EXPENSES INCLUDE AN ADOPTION PROGRAM, EMERGENCY CARE, AND COUNSELING SERVICES |
| AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, QUESTION 1A | AVG HOURS WORKED FOR RELATED ORG KEVIN DINNIN 49 JESSE FLORES 49 CLAUDIA OLIVEIRA 49 NANCI GIBBONS 49 RICHARD TOMANDL 49 DOROTHY TERRELL 49 |
| 4A PROGRAM SERVICE (CONTINUED) | FORM 990, PART III | THEIR CURRENT COMBINED CAPACITY IS FOR 144 YOUTH (64 IN HARLINGEN AND 28 IN SAN ANTONIO AND 24 IN CALIFORNIA). EACH OF THE SITES PROVIDES A COMBINATION OF SUPPORT SERVICES RANGING FROM INTENSE CASE MANAGEMENT TO VOCATIONAL TRAINING AND INDEPENDENT LIVING SKILLS. 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 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 GROOMING ITEMS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| BCFS | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(C)(3) | 9 | NA |
| BAPTIST CHILD & FAMILY SERVICES FOUNDATI | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | DEVELOPMENT | TX | 501(C)(3) | 11B | NA |
| BCFS PROPERTY MANAGEMENT | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | TX | 501(C)(3) | 9 | NA |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONA | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | CHILD BASE SV | TX | 501(C)(3) | 7 | NA |
| BAPTIST CARE FACILITY FOR PERSONS WITH | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | NFP RESIDENTL | TX | 501(C)(3) | 9 | NA |
| CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | CHILD BASE SV | TX | 501(C)(3) | 7 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 |
| 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 | false | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |