BUCKNER CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER CHILDREN AND FAMILY SERVICES INC (EIN 75-2571395)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202402929349301905
- Schema version
- 2023v5.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-18T17:03:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 N DALLAS PARKWAY SUITE 1400 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752571395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER CHILDREN & FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 2147588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE J COTHRAN | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2147588000 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAHIM HABIB | PreparerPersonNm |
| PTIN | P01912003 | PTIN |
| Phone | 9723835700 | PhoneNum |
| Preparation | 2024-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ALBERT REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,867,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKNER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 7068 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,311,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,948,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,433,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,983,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,062,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $530,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,746 | PYOtherRevenueAmt |
| CY Other Revenue | -$755,636 | CYOtherRevenueAmt |
| PY Total Revenue | $43,864,628 | PYTotalRevenueAmt |
| CY Total Revenue | $34,707,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,293,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,088,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,755,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,267,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $213,636 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,310,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,656,236 | PYOtherExpensesAmt |
| CY Other Expenses | $14,113,482 | CYOtherExpensesAmt |
| PY Total Expenses | $45,705,249 | PYTotalExpensesAmt |
| CY Total Expenses | $38,683,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,840,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,976,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,872,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,336,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,610,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,045,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,262,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,290,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FOR THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS FOR VULNERABLE CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR ABUSED AND NEGLECTED CHILDREN, FOSTER CARE PLACEMENT, COUNSELING FOR VULNERABLE CHILDREN AND FAMILIES, ASSISTANCE AND CHARITABLE GIVING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $10,358,191 | ExpenseAmt |
| Grant | $2,401,681 | GrantAmt |
| Revenue | $4,343,422 | RevenueAmt |
| Desc | BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) SERVED 510 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 86 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,307,235 | ExpenseAmt |
| Grant | $220,627 | GrantAmt |
| Revenue | $379,494 | RevenueAmt |
| Desc | IN 2023, THE FAMILY HOPE CENTERS SERVED 23,866 INDIVIDUALS IN TEXAS AND 38,057 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND PERSONALIZED FAMILY COACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,264,548 | ExpenseAmt |
| Grant | $4,264,548 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONALLY, BCFS SERVED 331 PERSONS THROUGH FOSTER CARE (289), RESIDENTIAL CARE (26), TRANSITIONAL CARE (16), AND FACILITATED 98 IN-COUNTRY ADOPTIONS. BCFS IMPACTED THE LIVES OF OVER 38,000 PEOPLE INTERNATIONALLY THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,569,083 | ExpenseAmt |
| Grant | $1,201,720 | GrantAmt |
| Revenue | $1,260,397 | RevenueAmt |
| Desc | BCFS SERVED OVER 5,900 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS AND VOLUNTEER ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,569,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,201,720 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,260,397 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,499,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 210 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE COTHRAN | PersonNm |
| Phone | 2147588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL ST STE 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR ALBERT REYES | ||||||||
| PRESIDENT & CEO | 8.00 | 32.00 | Yes (X) | $0 | $520,391 | $174,369 | ||
| JEFFREY GENTRY | ||||||||
| SR. VICE PRESIDENT & CFO | 8.00 | 32.00 | Yes (X) | $0 | $436,606 | $57,055 | ||
| PRISCILLA REIMER | ||||||||
| SR. VP & GENERAL COUNSEL & SECRETARY | 6.00 | 34.00 | Yes (X) | $0 | $333,516 | $51,692 | ||
| HENRY JACKSON | ||||||||
| SR VP THRU 2/23;BCFS PRES AS OF 3/23 | 37.00 | 3.00 | Yes (X) | $277,807 | $0 | $44,278 | ||
| RICHARD MUNOZ | ||||||||
| ASSISTANT SECRETARY | 8.00 | 32.00 | Yes (X) | $0 | $220,947 | $28,237 | ||
| SAMELA MACON | ||||||||
| VICE PRESIDENT | 37.00 | 3.00 | Yes (X) | $220,406 | $0 | $26,015 | ||
| KAYLA COLEMAN | ||||||||
| ASSISTANT SECRETARY | 8.00 | 32.00 | Yes (X) | $0 | $215,668 | $13,798 | ||
| CHRISTINA ALLERT | ||||||||
| ASSISTANT SECRETARY | 8.00 | 32.00 | Yes (X) | $0 | $144,811 | $7,894 | ||
| CANDACE GRAY | ||||||||
| SR. DIRECTOR FHC'S | 40.00 | 0.00 | $124,002 | $0 | $10,297 | Yes (X) | ||
| DEBORAH WYNNE | ||||||||
| DIRECTOR INTL THERAPEUTIC SVCS | 40.00 | 0.00 | $123,267 | $0 | $10,380 | Yes (X) | ||
| DEBBIE SCEROLER | ||||||||
| SR. DIRECTOR DFCA | 40.00 | 0.00 | $117,610 | $0 | $9,705 | Yes (X) | ||
| JEFFREY ROSS | ||||||||
| SR. DIRECTOR ADMIN & OPERATIONS | 40.00 | 0.00 | $116,377 | $0 | $9,895 | Yes (X) | ||
| ROCIO LOPEZ | ||||||||
| SR. DIRECTOR INITIATIVES & INTL | 40.00 | 0.00 | $114,725 | $0 | $5,507 | Yes (X) | ||
| MARGARETH FANINI AVILES | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR FROSWA BOOKER-DREW | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JULIO GUARNERI | ||||||||
| DIRECTOR THRU 12/23 | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDRIA ALLIE JACOBS | ||||||||
| DIRECTOR | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DEBBIE POTTER | ||||||||
| DIRECTOR/CHAIR | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DR WALID WES SAADE | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAULA SULLIVAN | ||||||||
| DIRECTOR | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,094,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,871,939 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $449,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTFALL GOLD GROUP | |||||
| 3411 PIERCE DR STE 107 | ATLANTA | GA | 30341 | FUNDRAISING CONSULTANT | $213,636 |
| ODOO INC | |||||
| 8000 MARINA BLVD | BRISBANE | CA | 94005 | SOFTWARE SERVICE | $135,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,390,924 | FundraisingAmt |
| Related Organizations | $11,090,091 | RelatedOrganizationsAmt |
| Government Grants | $3,766,420 | GovernmentGrantsAmt |
| All Other Contributions | $11,701,510 | AllOtherContributionsAmt |
| Noncash Contributions | $460,833 | NoncashContributionsAmt |
| Total Contributions | $28,948,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE & ADOPTION | 624110 | $4,343,422 | $4,343,422 |
| SOCIAL SERVICE PROGRAMS | 812900 | $1,260,397 | $1,260,397 |
| FAMILY HOPE CENTERS | 624200 | $379,494 | $379,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,983,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,572 | TotalRevenueColumnAmt |
| Exclusion | $509,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,178,772 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,157,933 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,839 | TotalRevenueColumnAmt |
| Exclusion | $20,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,957 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,390,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,001,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$788,777 | TotalRevenueColumnAmt |
| Exclusion | -$788,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,920 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $520 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,400 | TotalRevenueColumnAmt |
| Exclusion | $9,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $14,133 | $14,133 |
| MISCELLANEOUS REVENUE | 900099 | $9,608 | $9,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,707,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,983,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$225,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,028 | TotalAmt |
| Program Services | $3,824,028 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264,548 | TotalAmt |
| Program Services | $4,264,548 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,506 | TotalAmt |
| Management And General | $568,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,097,766 | TotalAmt |
| Program Services | $10,950,788 | ProgramServicesAmt |
| Management And General | $1,146,978 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,147 | TotalAmt |
| Program Services | $323,286 | ProgramServicesAmt |
| Management And General | $33,861 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,093 | TotalAmt |
| Program Services | $2,095,601 | ProgramServicesAmt |
| Management And General | $219,492 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,336 | TotalAmt |
| Program Services | $890,229 | ProgramServicesAmt |
| Management And General | $39,107 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,132 | TotalAmt |
| Management And General | $1,700,132 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315 | TotalAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,636 | TotalAmt |
| Fundraising | $213,636 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,716 | TotalAmt |
| Program Services | $801,483 | ProgramServicesAmt |
| Fundraising | $3,096,233 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,987 | TotalAmt |
| Program Services | $30,987 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,905 | TotalAmt |
| Program Services | $513,905 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,802 | TotalAmt |
| Program Services | $460,802 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,573 | TotalAmt |
| Program Services | $2,727,573 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,995 | TotalAmt |
| Program Services | $826,995 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,154 | TotalAmt |
| Program Services | $14,427 | ProgramServicesAmt |
| Management And General | $4,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,247 | TotalAmt |
| Program Services | $1,357,247 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,373 | TotalAmt |
| Program Services | $1,277,373 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT ACTIVITIES | $800,212 | $800,212 | |
| ADMINISTRATIVE | $156,720 | $156,720 | |
| FOOD COST | $144,529 | $144,529 | |
| CLOTHING AND SUPPLIES | $98,987 | $98,987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,835 | TotalAmt |
| Program Services | $96,057 | ProgramServicesAmt |
| Management And General | $2,639 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,683,542 | TotalAmt |
| Program Services | $31,499,057 | ProgramServicesAmt |
| Management And General | $3,874,477 | ManagementAndGeneralAmt |
| Fundraising | $3,310,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,992,558 | BOYAmt |
| EOY | $19,354,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,168 | BOYAmt |
| EOY | $1,719,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,434 | BOYAmt |
| EOY | $1,460,723 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702,200 | BOYAmt |
| EOY | $7,702,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,189 | BOYAmt |
| EOY | $1,257,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,283,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,087,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,743,186 | BOYAmt |
| EOY | $33,196,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,328 | BOYAmt |
| EOY | $1,254,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,574 | BOYAmt |
| EOY | $1,390,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,872,637 | BOYAmt |
| EOY | $67,336,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,094 | BOYAmt |
| EOY | $1,180,905 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,178 | BOYAmt |
| EOY | $983,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,029 | BOYAmt |
| EOY | $12,881,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,301 | BOYAmt |
| EOY | $15,045,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,030,768 | BOYAmt |
| EOY | $46,551,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,568 | BOYAmt |
| EOY | $5,738,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,262,336 | BOYAmt |
| EOY | $52,290,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,872,637 | BOYAmt |
| EOY | $67,336,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,976,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,118,813 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,817,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,434,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,956,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,311,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,948,945 | CurrentTaxYearAmt |
| Total | $164,469,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,817,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,434,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,956,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,311,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,948,945 | CurrentTaxYearAmt |
| Total | $164,469,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $65,569,822 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,899,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,572 | CurrentTaxYearAmt |
| Total | $1,141,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,741 | CurrentTaxYearAmt |
| Total | $412,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,022,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,797,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 158,289. 2020 AMOUNT: $ 55,045. 2021 AMOUNT: $ 60,651. 2022 AMOUNT: $ 114,288. 2023 AMOUNT: $ 9,608. REIMBURSEMENTS - 2023 AMOUNT: $ 14,133. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,787,901 | OtherCostOrOtherBasisAmt |
| Book Value | $6,787,901 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,333,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,391,018 | DepreciationAmt |
| Book Value | $24,942,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,383,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,040,543 | DepreciationAmt |
| Book Value | $1,343,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,997 | DepreciationAmt |
| Book Value | $123,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,196,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ENTITIES | $5,994,306 |
| LEASE LIABILITY | $1,156,720 |
| ASSET RETIREMENT OBLIGATION | $530,233 |
| MISCELLANEOUS LIABILITIES | $4 |
| DUE TO BUCKNER FOUNDATION | $5,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,881,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD BY COMMUNITY FOUNDATION OF WEST TEXAS TO PROVIDE SUPPORT OF THE GENERAL PROGRAM OPERATIONS AND CAPITAL NEEDS FOR BCFS PROGRAMS IN LUBBOCK, TX. |
| PART X, LINE 2: | BUCKNER CHILDREN & FAMILY SERVICES (BCFS) IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BCFS ARE DISCLOSED IN THE SUPPLEMENTAL INFORMATION SECTION OF THE BUCKNER INTERNATIONAL AUDIT REPORT. THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES REQUIRES THAT BUCKNER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO BUCKNER'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, BUCKNER'S TAX YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $1,438,750 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,284,735 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $913,627 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $601,276 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $26,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,264,548 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,264,548 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | SOCIAL SERVICES | $1,284,735 | WIRES | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SOCIAL SERVICES | $913,627 | WIRES | $0 |
| NORTH AMERICA | SOCIAL SERVICES | $601,276 | WIRES | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SOCIAL SERVICES | $26,160 | WIRES | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SOCIAL SERVICES | $763,943 | WIRES | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SOCIAL SERVICES | $179,907 | WIRES | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SOCIAL SERVICES | $494,900 | WIRES | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS SENT ONLY TO FOREIGN ENTITIES WITH WHICH BUCKNER HAS AN ONGOING WORKING RELATIONSHIP. BUCKNER STAFF TRAVEL FREQUENTLY TO THE INTERNATIONAL LOCATIONS TO ENSURE THAT FUNDS ARE BEING SPENT AS INTENDED. MONTHLY FINANCIAL REPORTS ARE SENT FROM THE INTERNATIONAL LOCATIONS TO THE BUCKNER SUPPORT CENTER IN DALLAS, TEXAS. THE SUPPORT CENTER REVIEWS THE FINANCIAL REPORTS TO ENSURE PROPER RECORDING OF INCOME AND EXPENSES HAS OCCURRED AND TO ENSURE PROPER BACKUP DOCUMENTATION HAS BEEN RECEIVED TO VALIDATE ALL INCOME AND EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTFALL GOLD GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 PIERCE DR STE 107 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,787,300 | GrossReceiptsAmt |
| Retained By Contractor | $213,636 | RetainedByContractorAmt |
| Net To Organization | $1,573,664 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,787,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $213,636 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,573,664 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S DAY WEEKEND | Event1Nm |
| Gross Receipts Event1 | $1,787,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,787,300 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $364,034 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $138,042 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $251,908 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATE HOPE | Event2Nm |
| Gross Receipts Event2 | $391,421 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $319,829 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,592 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,644 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $2,620 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,055 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,178 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,016 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $425,160 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $283,795 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $141,365 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $127,954 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $73,282 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,603,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,390,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,957 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,644 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,620 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $501,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,178 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $138,042 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $348,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,001,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$788,776 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BUCKNER INTERNATIONAL IS REGISTERED TO SOLICIT CONTRIBUTIONS IN ALL REQUIRED STATES. BUCKNER CHILDREN & FAMILY SERVICES IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER CARE | 510 | $2,401,681 | $0 | ||
| CLOTHING AND HOUSEHOLD GOODS | 15683 | $0 | $121,266 | FMV | CLOTHING AND HOUSEHOLD GOODS |
| EDUCATION | 92 | $299,747 | $0 | ||
| FOOD, SHELTER, UTILITIES | 15406 | $213,363 | $22,555 | FMV | FOOD |
| MISCELLANEOUS | 7460 | $570,342 | $195,074 | FMV | KITS, BACKPACKS, OTHER GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE IS PROVIDED TO CLIENTS BASED ON DEMONSTRATED NEED FOR IMMEDIATE EXPENSES (RENT, UTILITIES, FOOD, ETC.). CASEWORKERS SCHEDULE REGULAR MEETINGS WITH CLIENTS TO EVALUATE NEEDS AND PROGRESS TOWARD CLIENT-SET GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALBERT REYES | ||||||||||||||
| PRESIDENT & CEO | $0 | $426,120 | $0 | $62,644 | $0 | $31,627 | $0 | $96,391 | $0 | $77,978 | $0 | $694,760 | $0 | $0 |
| JEFFREY GENTRY | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $0 | $394,281 | $0 | $40,563 | $0 | $1,762 | $0 | $54,242 | $0 | $2,813 | $0 | $493,661 | $0 | $0 |
| PRISCILLA REIMER | ||||||||||||||
| SR. VP & GENERAL COUNSEL & SECRETARY | $0 | $290,905 | $0 | $38,248 | $0 | $4,363 | $0 | $49,099 | $0 | $2,593 | $0 | $385,208 | $0 | $0 |
| HENRY JACKSON | ||||||||||||||
| SR VP THRU 2/23;BCFS PRES AS OF 3/23 | $240,881 | $0 | $33,300 | $0 | $3,626 | $0 | $41,921 | $0 | $2,357 | $0 | $322,085 | $0 | $0 | $0 |
| RICHARD MUNOZ | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $196,368 | $0 | $23,567 | $0 | $1,012 | $0 | $26,092 | $0 | $2,145 | $0 | $249,184 | $0 | $0 |
| SAMELA MACON | ||||||||||||||
| VICE PRESIDENT | $190,656 | $0 | $28,800 | $0 | $950 | $0 | $23,971 | $0 | $2,044 | $0 | $246,421 | $0 | $0 | $0 |
| KAYLA COLEMAN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $210,277 | $0 | $5,000 | $0 | $391 | $0 | $11,667 | $0 | $2,131 | $0 | $229,466 | $0 | $0 |
| CHRISTINA ALLERT | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $133,155 | $0 | $8,603 | $0 | $3,053 | $0 | $6,427 | $0 | $1,467 | $0 | $152,705 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED THE FOLLOWING TAXABLE COMPENSATION TO PERSONS LISTED IN PART VII: - GROSS-UP PAYMENTS FOR COSTS OF TAX EQUALIZATION OF BENEFITS FOR THE EMPLOYEES OF THE ORGANIZATION LISTED. |
| PART I, LINE 3 | THE PRESIDENT OF BCFS IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALULATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO. |
| PART I, LINE 4B | THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE COMPANY UNTIL DISTRIBUTED. DR. ALBERT REYES $63,923 JEFFREY GENTRY $27,042 PRISCILLA REIMER $25,499 HENRY JACKSON $22,200 RICHARD MUNOZ $9,815 SAMELA MACON $8,611 KAYLA COLEMAN $2,500 |
| PART I, LINE 7 | THE BUCKNER GOAL ACHIEVEMENT PROGRAM (GAP) IS INTENDED TO REWARD SELECTED MANAGERS FOR THEIR ACHIEVEMENT OF PRE-ESTABLISHED GOALS AND OBJECTIVES WHICH ARE TIED TO THE BUSINESS PLAN AND BUDGET. GAP PAYMENTS ARE SUBJECT TO APPROVAL BY THE BOARD AT THE END OF EACH YEAR. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $121,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARD/MISC | Desc |
| Contribution | 296 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,783 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SEVERAL PROGRAMS TRANSITIONED TO BUCKNER INTERNATIONAL FROM BCFS IN 2023, INCLUDING PROGRAMS PROVIDING DOMESTIC AND INTERNATIONAL ASSISTANCE, HUMANITARIAN AID TO VULNERABLE CHILDREN AND FAMILIES, AND CAMP BUCKNER. |
| FORM 990, PART VI, SECTION A, LINE 7A | BUCKNER CHILDREN & FAMILY SERVICES (BCFS) IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. AT ALL TIMES THE BOARD OF DIRECTORS OF BCFS SHALL ALSO SERVE AS MEMBERS OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO THE BUCKNER INTERNATIONAL FINANCE COMMITTEE AND THE FULL BOARD FOR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A STATEMENT OF DISCLOSURE UPON APPOINTMENT TO THE BOARD AND THEREAFTER ANNUALLY. THE PURPOSE OF THIS STATEMENT IS TO PROVIDE A MECHANISM FOR THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL STATEMENT SUBMISSIONS ARE REQUIRED TO BE COMMUNICATED AS SOON AS POSSIBLE IN WRITING TO THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY (COI) IS EXPLAINED AT THE TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BUCKNER INTERNATIONAL BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION DECISIONS FOR ALL EXECUTIVE POSITIONS AND OTHER OFFICERS ARE DETERMINED BY THE PRESIDENT/CEO OF BUCKNER INTERNATIONAL BASED ON PERFORMANCE AS DESCRIBED IN BOARD POLICIES AND AGREED UPON PERSONAL OBJECTIVES AND MAY INCLUDE OTHER COMMONLY ACCEPTED EVALUATION MEASURES. SALARIES ARE GENERALLY SET AT LEVELS THAT ARE COMPETITIVE WITH SIMILAR ORGANIZATIONS ACCORDING TO REPUTABLE AND RELEVANT SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY BE SENT BY MAIL. |
| FORM 990, PART VII, SECTION A, LINE 1A: | AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION PAID BY A RELATED ORGANIZATION REFLECTS COMPENSATION PAID BY ITS PARENT COMPANY, BUCKNER INTERNATIONAL (BI). THIS COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS OF THE FILING ORGANIZATION. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATIVE EXPENSE, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATIONS BASED ON A PERCENTAGE CALCULATION. ADMINSTRATIVE EXPENSE ALLOCATED TO THE FILING ORGANIZATION IS REPORTED ON PART IX. |
| FORM 990, PART IX, LINE 11G | FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,096,233. TOTAL EXPENSES 3,096,233. THERAPEUTIC SERVICES: PROGRAM SERVICE EXPENSES 322,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,725. JANITOR & PEST CONTROL SERVICES: PROGRAM SERVICE EXPENSES 238,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,735. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 110,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,219. CONSULTING: PROGRAM SERVICE EXPENSES 79,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,921. OTHER SERVICES: PROGRAM SERVICE EXPENSES 49,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,883. |
| FORM 990, PART XI, LINE 9: | NET TRANSFERS TO RELATED ENTITIES -4,118,813. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKNER INTERNATIONAL | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 750891443 | MANAGEMENT/ADMIN | TX | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| RIO GRANDE CHILDREN'S HOME FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 742552150 | MANAGEMENT | TX | 501(C)(3) | LINE 12B, II | Yes (1) | BCFS | |
| BUCKNER FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752125945 | MANAGEMENT/ADMIN | TX | 501(C)(3) | LINE 12A, I | 0 | BI | |
| RIO GRANDE CHILDREN'S HOME | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 741492806 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | Yes (1) | BCFS | |
| BUCKNER RETIREMENT SERVICES INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571394 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | 0 | BI | |
| BAPTIST MEMORIALS MINISTRIES | |||||||||||
| 902 N MAIN ST | SAN ANGELO | TX | 76902 | 752755400 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | 0 | BRS | |
| BUCKNER SENIOR LIVING INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 461785859 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | 0 | BRS | |
| BUCKNER FHC - BACHMAN LAKE | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 832166056 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 12A, I | Yes (1) | BCFS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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