Old Spanish Missions Inc
- Assets
- $2.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/1983
- Data as of
- 06/2021
- EIN
- 74-2155244
Organization Overview
Old Spanish Missions Inc is located in San Antonio, TX. The organization was established in 1983. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Spanish Missions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Old Spanish Missions Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 49.6% each year . All expenses for the organization totaled $593.2k during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OLD SPANISH MISSIONS, INC. (OSM) IS A NON-PROFIT CORPORATION OPERATED BY THE PASTORAL CENTER OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO. THEIR MISSION IS TO OBTAIN CONTRIBUTIONS AND MAINTAIN AND RESTORE THE FOUR MISSIONS LOCATED IN SAN ANTONIO, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF MISSION DOME: THE MAIN PRESERVATION FOCUS OF 2021 WAS THE COMPLETION OF THE MISSION CONCEPCION DOME STABILIZATION PROJECT. OVER 265 YEARS OLD, THE DOME WAS SHIFTING AND SPREADING UNDER THE WEIGHT OF TIME AND GRAVITY. A NEW STEEL GIRDLE WAS INSTALLED AROUND THE DRUM OF THE DOME, AND THE DOME WAS REPOINTED, REPLASTERED AND COVERED WITH A WEATHER PROOF COATING.
REGULARLY SCHEDULED MAINTENANCE: ALL OF THE MISSION CHURCHES ARE OVER 200 YEARS OLD AND REQUIRE EXTENSIVE ANNUAL MAINTENANCE AND REPAIRS TO KEEP SMALL PROBLEMS FROM BECOMING LARGER. SIGNIFICANT FUNDS WERE SPENT LAST YEAR ON EACH OF THE MISSION CHURCHES FOR REPOINTING MASONRY, REWIRING OLD SWITCHES, FIXING PLUMBING ISSUES, REPLACING DAMAGED DOORS, CLEANING AND REPAIRING BELLS AND THEIR SUPPORTS, REPLACING ROTTED WOOD, STAINING WOOD, AND REPLASTERING DAMAGED PLASTER.
THE HVAC SYSTEM AT MISSION CONCEPCION WAS OLD AND CONTRIBUTING SIGNIFICANTLY TO MOISTURE INFILTRATION INTO THE WALLS OF THE MISSION CHURCH. LAST YEAR THE OLD SYSTEM WAS REPLACED WITH AN UPDATED EFFICIENT HVAC SYSTEM THAT WAS RELOCATED AWAY FROM THE MISSION WALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverend Michael J Boulette Dd Secretary | OfficerTrustee | 6 | $0 |
Most Reverend Gustavo Garcia-Siller Chairman | OfficerTrustee | 3 | $0 |
Rebecca Simmons Director | Trustee | 26 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ford Powell & Carson Inc Architect Services For Mission Restorati | 6/29/20 | $190,037 |
Pugh Constructors Inc Construction Services For Mission Restor | 6/29/20 | $963,529 |
Ford Powell & Carson Inc Architect Services For Mission Restorati | 6/29/20 | $190,037 |
Pugh Constructors Inc Construction Services For Mission Restor | 6/29/20 | $963,529 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $658,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,253 |
| Total Program Service Revenue | $0 |
| Investment income | $6,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,696 |
| Net Income from Fundraising Events | $492 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,468,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,029 |
| Fees for services: Accounting | $6,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,245 |
| Fees for services: Other | $15,690 |
| Advertising and promotion | $235 |
| Office expenses | $11,375 |
| Information technology | $1,050 |
| Royalties | $0 |
| Occupancy | $10,993 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $593,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,208,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $248,697 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $321 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $892,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,350,454 |
| Accounts payable and accrued expenses | $8,113 |
| Grants payable | $0 |
| Deferred revenue | $8,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,113 |
| Net assets without donor restrictions | $2,334,341 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,350,454 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Old Spanish Missions Inc has recieved totaling $40,200.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $24,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association For The Advancement Of Mexican Americans Houston, TX | $14,281,591 | $18,865,775 |
Alliance For Multicultural Community Services Houston, TX | $5,316,448 | $13,579,040 |
Dallas Inter-Tribal Center Dallas, TX | $12,013,562 | $5,781,705 |
Human Rights Initiative Of North Texas Inc Dallas, TX | $2,752,431 | $4,159,461 |
Native American Professional Parent Resources Inc Albuquerque, NM | $3,103,223 | $5,950,001 |
Institute Of American Indian Arts Foundation Santa Fe, NM | $1,499,180 | $4,615,471 |
Chinese Community Center Inc Houston, TX | $14,027,978 | $4,388,645 |
The Concilio Dallas, TX | $2,318,784 | $3,240,139 |
Casa Juan Diego Houston, TX | $3,406,957 | $3,223,288 |
New Mexico Immigrant Law Center Albuquerque, NM | $2,425,266 | $2,711,982 |
Surti Lueva Patidar Samaj Of Dfw Irving, TX | $8,297,594 | $2,622,226 |
Oro Development Corporation Oklahoma City, OK | $73,525 | $1,427,831 |