Bexar County Detention Ministries Endowment
- Assets
- $297.0k
- Revenue
- $5.9k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 04/1999
- Data as of
- 06/2020
- EIN
- 74-2902558
Organization Overview
Bexar County Detention Ministries Endowment is located in San Antonio, TX. The organization was established in 1999. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bexar County Detention Ministries Endowment 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 06/2020, Bexar County Detention Ministries Endowment generated $5.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $67.0k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SUPPORT FOR CHRYSALIS MINISTRIES, INC., AN AFFILIATED NON-PROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDED CASH SUPPORT TO AFFILIATED ORGANIZATION, THEREBY FULFILLING THE ORGANIZATION'S PRIMARY TAX EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nitcholas Vice President | OfficerTrustee | 1 | $0 |
Clayton Matheson President | OfficerTrustee | 1 | $0 |
Jim Toubin Treasurer | OfficerTrustee | 1 | $0 |
Zeke Kennedy Secretary | OfficerTrustee | 1 | $0 |
Antonio Tarantino Executive Director-Affilia | Officer | 1 | $0 |
Robert Leibrecht Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $5,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,932 |
| Statement of Expenses | |
|---|---|
| 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 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,517 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $50,000 |
| Depreciation, depletion, and amortization | $4,623 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $67,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $176,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,042 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $297,042 |
Endowment Analysis
| Beg. Balance | $371,052 |
| Earnings | -$8,499 |
| Admin Expense | $10,888 |
| Other Expense | $4,623 |
| Grants | $50,000 |
| Ending Balance | $297,042 |
Peer Organizations
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|---|---|---|
Crossroads For Women Albuquerque, NM | $4,169,990 | $3,424,238 |
Council On At-Risk Youth Austin, TX | $427,097 | $1,366,823 |
Bridges To Life Houston, TX | $2,278,486 | $1,799,196 |
Little Light Ministries Oklahoma City, OK | $2,311,428 | $1,163,903 |
Chrysalis Ministries San Antonio, TX | $986,698 | $947,607 |
Life Anew Restorative Justice Austin, TX | $228,542 | $1,136,756 |
Exodus Life Little Rock, AR | $320,491 | $746,909 |
Anew Vision Transitional Living Inc Rio Vista, TX | $994,054 | $887,680 |
R O D Ministries Dallas, TX | $607,123 | $558,189 |
Buried Alive Project Dallas, TX | $337,100 | $551,959 |
Innerfaith Prison Ministry Inc Lafayette, LA | $115,336 | $357,260 |
Hands Of Luke Medical Ministries Inc El Paso, TX | $761,788 | $315,689 |