Old Spanish Missions Inc
- Assets
- $2.8m
- Revenue
- $945.2k
- Investments
- $220.1k
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 74-2155244
Organization Overview
Old Spanish Missions Inc, operating under the name Las Misiones, 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. Las Misiones 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 06/2022, Las Misiones generated $945.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.6% each year . All expenses for the organization totaled $450.4k during the year ending 06/2022. 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
2022
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
ANNUAL MAINTENANCE. THE 4 COLONIAL SPANISH MISSION CHURCHES RECEIVE YEARLY MAINTENANCE PURSUANT TO A TEN YEAR MAINTENANCE PLAN. IN 2021/2022 EACH MISSION WAS INSPECTED AND FUNDING ALLOCATED FOR GENERAL AND SPECIFIC REPAIRS. LAS MISIONES RETAINED PUGH CONTRACTORS FOR COORDINATING AND PERFORMING VARIOUS CYCLICAL INSPECTIONS OF EACH BUILDING ELEMENT AND PREVENTATIVE MAINTENANCE ITEMS, SUCH AS APPLYING PRESERVATIVE TREATMENT TO ALL DOORS AND WINDOWS, REMOVING VEGETATION AND BIRDS NESTS FROM MASONRY, CLEANING ROOFS OF DEBRIS, MAINTAINING THE PARKING LOT AT MISSION ESPADA, CLEANING DRAINAGE SWALES AT MISSIONS ESPADA AND CONCEPCION. THE WORK INCLUDED COST OF RENTING LIFTS FOR INSPECTIONS, ANNUAL PHOTOGRAPHY FOR PERMIT REQUIREMENT AND SUPPLIES FOR THE REPAIRS. SIGNIFICANT PLANNING AND FUNDING WENT TO THE STRUCTURAL AND MASONRY WORK TO MISSION SAN JUAN'S HISTORIC RECTORY BUILDING. BEES WERE REMOVED FROM WITHIN THE WALLS OF MISSION SAN JOSE, AND THE AIR CONDITIONING UNIT AND ELECTRICAL CONNECTIONS WERE EXAMINED AFTER A LIGHTENING STRIKE.
MISSION SAN JOSE. MISSION SAN JOSE'S ROOF SUFFERS FROM WATER INFILTRATION DUE TO A FAILING ROOF SYSTEM. WATER HAS BEEN SEEPING INTO THE WALLS AND AFFECTING THE PLASTER IN THE INTERIOR. SIGNIFICANT TIME AND FUNDING WAS SPENT IN 2021/2022 EXPLORING OPTIONS FOR REPLACING THE SURFACE OF PARTS OF THE ROOF AND PROVIDING A PROTECTIVE COATING ON THE DOME. SIGNIFICANT FUNDS WERE SPENT ON THE PLANNING AND CONSTRUCTION DOCUMENTS NECESSARY TO EFFECT THE REPAIRS. NUMEROUS SPECIALTY CONSULTANTS WERE RETAINED TO ADVISE ON HISTORIC MASONRY, ROOF STRENGTH, AND UNDERLYING LAYERS OF HISTORIC AND NON-HISTORIC MATERIALS. PROBES WERE PLACED INTO ROOF PARAPETS, AND DIFFERENT MATERIALS WERE EXPLORED FOR SUITABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Simmons Director | Trustee | 26 | $0 |
Most Reverend Michael J Boulette Dd Secretary | OfficerTrustee | 6 | $0 |
Most Reverend Gustavo Garcia-Siller Chairman | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $591,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $404,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $995,833 |
| Total Program Service Revenue | $0 |
| Investment income | $7,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$58,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $945,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $171 |
| Fees for services: Accounting | $6,695 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,754 |
| Fees for services: Other | $4,132 |
| Advertising and promotion | $2,530 |
| Office expenses | $21,036 |
| Information technology | $1,725 |
| Royalties | $0 |
| Occupancy | $11,232 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $450,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,843,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,667 |
| 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 | $601 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $596,852 |
| Investments—other securities | $220,061 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,761,025 |
| Accounts payable and accrued expenses | $17,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $17,549 |
| Net assets without donor restrictions | $2,743,476 |
| 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 | $2,761,025 |