BRECKENRIDGE VILLAGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRECKENRIDGE VILLAGE (EIN 74-2833616)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-11-17
- IRS object ID
- 201133219349300608
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-17T12:39:59-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | 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 | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742833616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Care Facilities For Persons | BusinessNameLine1 |
| Business Name Line2 | With Mental Disabilities Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | 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 | 2011-12-01 | 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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRECKENRIDGE VILLAGE OF TYLER | BusinessNameLine1 |
| 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 | 2310899 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCFS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BVT IS A FAITH-BASED COMMUNITY PROVIDING RESIDENTIAL CARE AND DAY PROGRAM SERVICES FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 977 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 706751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 957576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1391613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1340205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 575 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5133 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2104072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2277516 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5232 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14916 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1185005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1252499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 915097 | OtherExpensePriorYear |
| Other Expenses Current Year | 1095355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2105334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2362770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -85254 | RevenuesLessExpensesCY |
| Total Assets BOY | 5274655 | TotalAssetsBOY |
| Total Assets EOY | 5201726 | TotalAssetsEOY |
| Total Liabilities BOY | 1202671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1172276 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4071984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4029450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BVT PROVIDES RESIDENTIAL CARE FOR 32 ADULT ASSISTED LIVING CLIENTS AND 12 ICF-MR CLIENTS. RESIDENTIAL CARE INCLUDES PRIVATE ROOMS FOR EACH RESIDENT IN A COTTAGE OF UP TO 8 MALE OR FEMALE RESIDENTS, DAILY MEALS, LEISURE ACTIVITIES, AND TRANSPORTATION TO AND FROM ALL CAMPUS ACTIVITIES. THESE 44 RESIDENTS AND ADDITIONAL 7 CLIENTS PARTICIPATE IN THE BVT DAY PROGRAM. DAY PROGRAM ACTIVITIES FOR ALL CLIENTS FOCUS ON FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS, CRAFTS AND RECREATIONAL ACTIVITIES. MANAGEMENT AND FINANCIAL RESPONSIBILITY FOR SPERANTA CHILDREN'S REHABILITATION CENTER IN CHISNAU, MOLDOVA. THE CENTER PROVIDES OUTPATIENT REHABILITATION SERVICES TO CHILDREN WITH PHYSICAL HANDICAPS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 944979 | Expense |
| Revenue | 666823 | Revenue |
| Description | RESIDENTIAL CARE PROGRAM-PROVIDES RESIDENTIAL CARE FOR 32 ADULT ASSISTED LIVING CLIENTS IN FOUR 8 PERSON CAPACITY HOMES. THERE ARE TWO WOMEN'S AND TWO MEN'S HOMES THAT PROVIDE PRIVATE ROOMS FOR EACH RESIDENT, DAILY MEALS, LEISURE ACTIVITIES AND TRANSPORTATION TO AND FROM ALL CAMPUS ACTIVITIES. THESE INDIVIDUALS ALSO PARTICIPATE IN A DAY PROGRAM THAT FOCUSES ON TEACHING FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS AND CRAFTS, AND RECREATIONAL ACTIVITIES. IN FY 2011, THERE WERE AN AVERAGE OF 27 RESIDENTS EACH MONTH SERVED THROUGHOUT THE YEAR AND AN ADDITIONAL 10 CLIENTS SERVED EACH MONTH FOR THE DAY PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 519466 | Expense |
| Revenue | 675194 | Revenue |
| Description | INDEPENDENT CARE FACILITIES - MENTAL RETARDATION PROGRAM TWO ICFMR LICENSED HOMES SERVED 12 INDIVIDUALS THROUGHOUT THE YEAR. THESE INDIVIDUALS ALSO PARTICIPATE IN A DAY PROGRAM THAT FOCUSES ON TEACHING FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS AND CRAFTS, AND RECREATIONAL ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 521989 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 14916 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1986434 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 269072 | 32730 |
| JESSE FLORES | ||||||
| MEMBER | 1.0 | X | 0 | 133060 | 18368 | |
| CLAUDIA OLIVEIRA | ||||||
| TREASURER | 1.0 | X | X | 0 | 133418 | 22618 |
| GEORGE COWDEN | ||||||
| CHAIRMAN AND SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| SCOTT SHARMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BOBBY FEATHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KRISTI TSCHOEPE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID O SPROUSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARBARA STUBBE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEFF JOHNSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RODGER TEAFF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HENRY BONILLA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DOROTHY TERRELL | ||||||
| SECRETARY | 1.0 | X | X | 0 | 48760 | 13283 |
| NANCI GIBBONS | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 51057 | 4774 |
| RICHARD TOMANDL | ||||||
| MEMBER | 1.0 | X | 0 | 26278 | 9172 | |
| DAN MCLENDON | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 661645 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100945 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16542 | FederatedCampaigns |
| Fundraising Events | 183829 | FundraisingEvents |
| All Other Contributions | 757205 | AllOtherContributions |
| Noncash Contributions | 10222 | NoncashContributions |
| Total Contributions | 957576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION REVENUE | 623990 | 665011 | 665011 |
| PROGRAM REVENUE | 623990 | 675194 | 675194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1340205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443 | TotalRevenueColumn |
| Exclusion | $443 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2630 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2630 | TotalRevenueColumn |
| Exclusion | $2,630 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8232 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183829 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33383 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25151 | TotalRevenueColumn |
| Exclusion | -$25,151 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NIGHT SUPERVISION REIMBURSEMENT | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 1813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1813 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2277516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1342018 | RelatedOrExemptFunctionIncome |
| Exclusion | -$22,078 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14916 | Total |
| Program Services | 14916 | 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 | 1040598 | Total |
| Program Services | 951724 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 88874 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38177 | Total |
| Program Services | 30527 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7650 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86418 | Total |
| Program Services | 78326 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 8092 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87306 | Total |
| Program Services | 81197 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6109 | 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 | 12805 | Total |
| Program Services | 12805 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13525 | Total |
| Program Services | 13525 | ProgramServices |
| Management And General | 0 | 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 | 49214 | Total |
| Program Services | 49214 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7353 | Total |
| Program Services | 7353 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128773 | Total |
| Program Services | 128034 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 181181 | Total |
| Program Services | 181181 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41538 | Total |
| Program Services | 39135 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2403 | 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 | 3395 | Total |
| Program Services | 3250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11558 | Total |
| Program Services | 11558 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237852 | Total |
| Program Services | 237852 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42081 | Total |
| Program Services | 42031 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 110444 | 101086 | 0 | 9358 |
| STAFF & PROGRAM TRAINING | 2063 | 2063 | 0 | 0 |
| OTHER EXPENSE | 2596 | 657 | 0 | 1939 |
| INDIRECT EXPENSE ALLOCATED | 228189 | 0 | 228189 | 0 |
| SPECIAL EVENTS & APPEALS | 22788 | 0 | 0 | 22788 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362770 | Total |
| Program Services | 1986434 | ProgramServices |
| Management And General | 228189 | ManagementAndGeneral |
| Fundraising | 148147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203213 | BOY |
| EOY | 331121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221129 | BOY |
| EOY | 210609 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402416 | BOY |
| EOY | 209316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66824 | BOY |
| EOY | 39874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6333279 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2191178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4061808 | BOY |
| EOY | 4142101 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319265 | BOY |
| EOY | 268705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5274655 | BOY |
| EOY | 5201726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119272 | BOY |
| EOY | 97739 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600 | BOY |
| EOY | 18031 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469349 | BOY |
| EOY | 249007 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604450 | BOY |
| EOY | 807499 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202671 | BOY |
| EOY | 1172276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455469 | BOY |
| EOY | 3524754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466515 | BOY |
| EOY | 354696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4071984 | BOY |
| EOY | 4029450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5274655 | BOY |
| EOY | 5201726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -85254 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42720 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4025158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 767115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 706751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957576 | CurrentTaxYear |
| Total | 6938316 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 880475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1091440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1441372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1391613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340205 | CurrentTaxYear |
| Total | 6145105 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4905633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1858555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1923088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2098364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2297781 | CurrentTaxYear |
| Total | 13083421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13083421 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443 | CurrentTaxYear |
| Total | 17540 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443 | CurrentTaxYear |
| Total | 17540 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12675 | CurrentTaxYear |
| Total | 69569 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4917856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1874359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1946006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2121410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2310899 | CurrentTaxYear |
| Total | 13170530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99339 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99356 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00133 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00174 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150010 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 369 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 379 | GrantsOrScholarships |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150101 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 378 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 469 | GrantsOrScholarships |
| End Of Year Balance | 150010 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115000 | BeginningOfYearBalance |
| Contributions | 35000 | Contributions |
| Investment Earnings Or Losses | 1392 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1291 | GrantsOrScholarships |
| End Of Year Balance | 150101 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5711781 | OtherCostOrOtherBasis |
| Depreciation | 1968237 | Depreciation |
| Book Value | 3743544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321498 | OtherCostOrOtherBasis |
| Depreciation | 222941 | Depreciation |
| Book Value | 98557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4142101 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COSTS | 33705 |
| PROGRAM LICENSES | 235000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 268705 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSIT | $45,880 |
| INTERCOMPANY PAYABLES | $761,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 807499 | TotalOfAmounts |
| Total Revenue | 2277516 | TotalRevenue |
| Total Expenses | 2362770 | TotalExpenses |
| Excess Or Deficit For Year | -85254 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 42720 | DonatedServicesAndFacilities |
| Other | -$264,200 | OtherAmount |
| Total Adjustments | -221480 | TotalAdjustments |
| Excess Or Deficit Per FS | -306734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2056036 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42720 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42720 | RevenueNotRptdF990 |
| Revenue Subtotal | 2013316 | RevenueSubtotal |
| Other Revenues Not Included | 264200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 264200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2277516 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2362770 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2362770 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2362770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER AMOUNTS INCLUDED ON FORM 990, NOT ON BOOKS | PART XII, LINE 4B | $264,200 WAS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS UNDER OTHER CHANGES IN NET ASSETS RATHER THAN AS A REVENUE ITEM. |
| TAX STATUS AND UNCERTAIN TAX POSITIONS | SCHEDULE D, Part X, QUESTION 2 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND A SIMILAR PROVISION OF STATE LAW THROUGH THEIR AFFILIATION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FORM 990, EACH YEAR WITH THE INTERNAL REVENUE SERVICE (IRS). WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES BEFORE 2007. |
| RECONCILIATION OF CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CHANGE IN NET ASSETS AS REVENUE PER FINANCIALS -264,200 |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUND EARNINGS ARE USED TOWARDS SCHOLARSHIP NEEDS FOR THE RESIDENTS IN BRECKINREDGE VILLAGE OF TYLER. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND THE NEWLY INDEPENDENT STATES | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 11 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SEE PART V | SpecificServicesProvided |
| Total Expenditures | 22737 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 22737 | SubtotalAmountSpent |
| Total Amount Spent | 22737 | TotalAmountSpent |
| 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 | Identifier |
| Return Reference | SCHEDULE F, PART I, QUESTION 3 | ReturnReference |
| Explanation | CHILDREN'S REHABILITATION CENTER | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 73457 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67464 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5993 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19700 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEN'S BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 52192 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49953 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2239 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3658 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 66412 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66412 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 10025 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 192061 | GrossReceiptsTotal |
| Charitable Contributions Total | 183829 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8232 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33383 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33383 | DirectExpenseSummaryEvents |
| Net Income Summary | -25151 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | BusinessNameLine1 |
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) |
|---|---|---|
| EIN Of Recipient | 742933669 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 14916 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS. | 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 (3 entries)
| 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 | |||||||||||
| 0 | 233239 | 0 | 35834 | 0 | 0 | 0 | 28149 | 0 | 4581 | 0 | 301802 |
| JESSE FLORES | |||||||||||
| 0 | 130060 | 0 | 3000 | 0 | 0 | 0 | 10139 | 0 | 8229 | 0 | 151428 |
| CLAUDIA OLIVEIRA | |||||||||||
| 0 | 127354 | 0 | 3000 | 0 | 3064 | 0 | 12302 | 0 | 10316 | 0 | 156036 |
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 | BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES, INC. 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 (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S TREASURER. THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED. |
| 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 FOR 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 WILL DETERMINE THE COMPENSATION TO BE PAID TO THE PRESIDENT OF THE AGENCY. IN THE SUMMER OF 2011 THE BOARD OF TRUSTEES DETERMINED THE COMPENSATION TO BE PAID FOR PRESIDENT. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | THE PRESIDENT OF THE RELATED PARTY WILL CONDUCT AN EVALUATION OF OFFICER SALARIES ACCORDING TO OTHER NONPROFIT AGENCY AND THE INTERNAL PAY SCALE IMPLEMENTED. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, QUESTION 19 | THE FORM 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES HAS SEVERAL PROGRAM SERVICE EXPENSES THAT ARE NOT INCLUDED IN THE TOP TWO PROGRAM SERVICES. THESE EXPENSES INCLUDE ADMINISTRATION, MAINTENANCE, AND DEVELOPMENT DEPARTMENT COSTS. |
| ADDITIONAL DETAIL ON OFFICER COMPENSATION AMOUNTS | FORM 990, PART VII, SECTION A | THE FOLLOWING OFFICERS RECEIVED COMPENSATION FOR OTHER DUTIES AND/OR ASSIGNMENTS NOT ASSOCIATED WITH A DIRECTOR ROLE. DOROTHY TERRELL - SECRETARY NANCI GIBBONS - VICE PRESIDENT RICHARD TOMANDL - MEMBER |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | IN-KIND CONTRIBUTIONS FOR SERVICES NOT INCLUDED IN FORM 990 42,720 |
| DIFFERENCE IN VOTING MEMBER COUNT AND DIRECTORS LISTED | FORM 990, PART I, LINE 3 | THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY PRESENTED IN FORM 990, PART I DIFFERS FROM THE COUNT OF INDIVIDUALS PRESENTED IN FORM 990, PART VII BECAUSE FOUR OF THE OFFICERS AND DIRECTORS LISTED IN FORM 990, PART VII RETIRED FROM THEIR POSITIONS DURING THE FISCAL YEAR. THEREFORE, THESE OFFICERS AND DIRECTORS ARE NOT INCLUDED IN THE COUNT OF VOTING BOARD MEMBERS IN FORM 990, PART I. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN DINNIN TITLE:PRESIDENT HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JESSE FLORES TITLE:MEMBER HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CLAUDIA OLIVEIRA TITLE:TREASURER HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GEORGE COWDEN TITLE:CHAIRMAN AND SECRETARY HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT SHARMAN TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BOBBY FEATHER TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KRISTI TSCHOEPE TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID O SPROUSE TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA STUBBE TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFF JOHNSON TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RODGER TEAFF TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HENRY BONILLA TITLE:DIRECTOR HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOROTHY TERRELL TITLE:SECRETARY HOURS:49 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCI GIBBONS TITLE:VICE PRESIDENT HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD TOMANDL TITLE:MEMBER HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAN MCLENDON TITLE:MEMBER HOURS:5 |
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 |
| BCFS FOUNDATION | |||||||||
| 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 |
| BCFS HEALTH AND HUMAN SERVICES | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | CHILD BASE SV | TX | 501(C)(3) | 7 | NA |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONA | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | CHILD BASE SV | TX | 501(C)(3) | 7 | 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 | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |