2022-05-23T10:13:04-05:00 2021-08-31 BKD LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2020-09-01 461394166 Project Angel Fares Inc % CLAUDIA OLIVEIRA PROJ 2108325000 1506 Bexar Crossing San Antonio TX 78232 CLAUDIA OLIVEIRA TREASURER 2108325000 2022-07-15 true Claudia Oliveira 999009999 Jeanette Verrelli P00742631 2103419400 2022-07-15 3 2020 2022-09-23 18:48:47Z SHARON KRIETZBURG 1506 BEXAR CROSSING SAN ANTONIO TX 78232 54393 false X WWW.PROJECTANGELFARES.COM X 2011 TX PROJECT ANGEL FARES IS A 501(C)(3) NON-PROFIT THAT WAS FORMED IN 2011 WITH THE GOAL OF PROVIDING SPECIAL FRIENDS WITH SPECIAL DREAMS. 12 9 2 17 0 0 157527 52251 0 0 700 12 0 2130 158227 54393 0 700 0 0 27813 64682 0 0 0 20507 19011 48320 84393 109907 -30000 177287 145762 7395 5870 169892 139892 X PROJECT ANGEL FARES IS A 501(C)(3) NON-PROFIT THAT WAS FORMED IN 2011 WITH THE GOAL OF PROVIDING SPECIAL FRIENDS WITH SPECIAL DREAMS. PROJECT ANGEL FARES BENEFITS THE SPECIAL NEEDS COMMUNITY BY PROVIDING FAMILIES OUTSIDE OF SAN ANTONIO WHO CANNOT AFFORD TO TRAVEL, THE OPPORTUNITY TO VISIT SAN ANTONIO AND MORGAN'S WONDERLAND WITH A 4 DAY, 3 NIGHT TRIP OF A LIFETIME WITH PAID TRAVEL EXPENSES. false false 2185 700 TO PROVIDE LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN AND ADULTS, ON A NATIONWIDE BASIS, THE OPPORTUNITY TO VISIT MORGAN'S WONDERLAND, WHICH IS A 100% HANDICAP ACCESSIBLE PARK IN SAN ANTONIO, TEXAS AND TO PROVIDE OTHER ASSISTANCE TO LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN OR ADULTS WHO OTHERWISE MAY NOT BE ABLE TO REALIZE THEIR DREAMS. 2185 true true false false false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 2 true false false false false false false false false false false false false X 12 9 true false false false false true false true true false false true true true true true true true false false X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 X KEVIN C DINNIN PRESIDENT 5.0 55.0 X X 0 630212 65206 CLAUDIA OLIVEIRA TREASURER 5.0 55.0 X X 0 297418 47189 GEORGE COWDEN III VICE PRESIDENT/SECRETARY 1.0 7.0 X X 0 89867 0 SHARON KRIETZBURG EXECUTIVE DIRECTOR 40.0 0.0 X 35474 0 2846 DR DAVID SPROUSE DIRECTOR 1.0 7.0 X 0 0 0 GARRETT VICKREY DIRECTOR 1.0 7.0 X 0 0 0 MARK SMITH DIRECTOR 1.0 7.0 X 0 0 0 ROBERT OWNBY JR DIRECTOR 1.0 7.0 X 0 0 0 MARTHA MORSE DIRECTOR 1.0 7.0 X 0 0 0 JANET LITTLEJOHN DIRECTOR 1.0 7.0 X 0 0 0 KAREN SIMMONS DIRECTOR 1.0 7.0 X 0 0 0 SCOTT SHARMAN DIRECTOR 1.0 7.0 X X 0 0 0 LANNY HALL DIRECTOR 1.0 7.0 X 0 0 0 35474 1017497 115241 0 false true false 0 5577 46674 20000 52251 0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 999999 2130 2130 2130 54393 2142 0 700 700 0 0 37960 117 37843 0 18780 51 18729 0 3890 3890 4052 13 4039 0 0 6760 6760 0 0 0 0 0 7884 141 7743 0 0 1432 1432 1372 1163 209 0 367 367 0 0 0 -490 -490 Miscellaneous Expenses 1686 1686 84393 2185 82208 0 118894 100223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2215 0 0 0 0 0 0 0 0 0 0 58393 43324 177287 145762 7395 5870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7395 5870 X 51212 51212 118680 88680 169892 139892 177287 145762 -30000 X false true X true false X 40698 19615 37915 157527 52251 308006 56830 45941 20 0 0 102791 0 0 0 97528 65556 37935 157527 52251 410797 118500 5577 124077 0 118500 5577 124077 286720 0 0 0 700 12 712 0 0 0 0 700 12 712 0 0 0 0 0 2130 2130 97528 65556 37935 158227 54393 413639 0.69317 0.74600 0.00172 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due From Related Parties 43324 43324 84393 30000 30000 54393 54393 84393 84393 84393 SCHEDULE D, PART XI, LINE 2D Reconciliation of Revenue per Audited Financial Statements: Net Assets Released from restriction $30,000 Schedule D, Part X, Line 2 FINANCIAL STATEMENT FOOTNOTE FOR UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false CLAUDIA OLIVEIRA TREASURER 0 236135 0 47250 0 14033 0 29531 0 17658 0 344607 0 0 KEVIN C DINNIN PRESIDENT 0 454103 0 150000 0 26109 0 50724 0 14482 0 695418 0 0 Schedule J, Part I, Line 3 DETERMINING EXECUTIVE COMPENSATION: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON ANNUAL BASIS BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION, BCFS. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7A POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: BCFS, AS THE PARENT COMPANY OF THE ORGANIZATION, HAS THE POWER TO APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE TREASURER, THE TREASURER WILL THEN REVIEW THE RETURN WITH THE PRESIDENT BEFORE CONSIDERING FINALIZING THE RETURN. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA ITS INTERNAL INTRANET PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE REQUIREMENT. CONFLICTS, IF AND WHEN THEY OCCUR, ARE TO BE REVIEWED BY THE GOVERNING BOARD. SHOULD A CONFLICT ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM DELIBERATION AND ACTION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF TOP MANAGEMENT COMPENSATION: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON ANNUAL BASIS BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION, BCFS. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OFFICER COMPENSATION: OFFICER SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE CHIEF EXECUTIVE OFFICER OF THE PARENT ORGANIZATION, BCFS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. FORM 990, PART VII - COMPENSATION: GEORGE COWDEN, VICE PRESIDENT/SECRETARY, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. GEORGE COWDEN AND ALL OTHER BOARD MEMBERS WHO RECEIVED COMPENSATION FROM RELATED ORGANIZATIONS WERE NOT COMPENSATED FOR THEIR CAPACITY AS A BOARD MEMBER. BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 12 TYPE II NA false BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 HUMAN SVCS TX 501(C)(3) 7 BCFS true CHRISTIAN COMMUNITY DEVELOPMENT CORP 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 HUMAN SVCS TX 501(C)(3) 7 BCFS true BRECKENRIDGE VILLAGE 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742833616 ADULT CARE SV TX 501(C)(3) 7 BCFS true CHILDREN'S EMERGENCY RELIEF INTL 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASED S TX 501(C)(3) 7 BCFS true PLURIBUS RESOURCES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742603561 STAFF AGENCY TX 501(C)(3) 12 TYPE II BCFS true BCFS PROPERTY MANAGEMENT COMPANY 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 NFP PROP SVCS TX 501(C)(3) 12 TYPE I BCFS true BCFS EDUCATION SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 455251954 CHILD BASED TX 501(C)(3) 7 BCFS true false false true false false false false false false false false false false false false false false false false