2017-05-08T16:10:54-05:00 2016-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2015-09-01 741260710 BCFS HEALTH AND HUMAN SERVICES % CLAUDIA OLIVEIRA BCFS 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 CLAUDIA OLIVEIRA TREASURER 2108325000 2017-01-15 true John R Bruce CPA P00083353 2103419400 2017-01-15 2015 2021-01-29 14:40:06Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 144534690 false X WWW.DISCOVERBCFS.NET X 1944 TX BCFS HHS PROVIDES A WIDE RANGE OF HEALTH AND HUMAN SERVICES INCLUDING RESIDENTIAL, EMERGENCY, SHELTERING, COUNSELING, MEDICAL, AND MENTAL HEALTH SERVICES. 13 10 2437 464 -4382 0 93326954 142283407 1358603 2017847 5819 -4088 367891 199778 95059267 144496944 2181546 1817991 0 0 61273033 93024291 0 0 78719 32678026 50333443 96132605 145175725 -1073338 -678781 9041722 12082326 7621694 11341079 1420028 741247 X BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) IS A GLOBAL NON-PROFIT ORGANIZATION. THE AGENCY IS A NATIONAL LEADER IN MEDICAL SHELTERING AND PROVIDES CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. BCFS HHS ALSO PROVIDES RESIDENTIAL CARE AND EMERGENCY SHELTERS FOR CHILDREN WHO ARE ABUSED OR NEGLECTED, ASSISTED LIVING AND VOCATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION, PRE-NATAL AND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES. false false 121702718 1817991 1732200 BCFS HEALTH AND HUMAN SERVICES PROVIDES BASIC EMERGENCY SHELTER CARE TO CHILDREN AGES 0-17. THESE ACCOMODATIONS ARE PROVIDED FOR IN FOUR SEPARATE, LICENSED FACILITIES. TOGETHER THESE FACILITIES CAN PROVIDE CARE FOR UP TO 773 YOUTH AT ONE TIME. EACH SITE PROVIDES A COMBINATION OF SUPPORT SERVICES RANGING FROM INTENSE CASE MANAGEMENT TO VOCATIONAL TRAINING AND INDEPENDENT LIVING SKILLS. CHILDREN MAY ATTEND OFF-CAMPUS PUBLIC SCHOOL OR ON-CAMPUS SCHOOL BASED ON THEIR INDIVIDUAL EDUCATION NEEDS. THE PROGRAMS ARE DESIGNED TO PROVIDE A VARIETY OF SPACES FOR YOUTH TO ENGAGE IN HEALTHY ACTIVITIES WHILE UNDER CONSTANT ADULT SUPERVISION. YOUTH HAVE ACCESS TO MEDICAL, MENTAL HEALTH AND DENTAL CARE, EDUCATION AND OTHER SERVICES. THEY ARE PROVIDED SEMI-PRIVATE BEDROOMS, PRIVATE SPACE (INCLUDING STORAGE SPACE IN THEIR ROOMS), DESKS FOR READING AND STUDYING, FOOD, CLOTHING AND PERSONAL ITEMS. 10216519 145346 ONCE A CHILD IS PLACED IN A GOOD HOME, BCFS HEALTH AND HUMAN SERVICES' POST-RELEASE PROGRAM PROVIDES ONGOING CASE MANAGEMENT SERVICES TO ENSURE CHILDREN AND THEIR SPONSORS ARE CONNECTED WITH LOCAL EDUCATIONAL SERVICES, INDEPENDENT LIVING SERVICES, MENTAL HEALTH SERVICES, LEGAL RESOURCES, MEDICAL SERVICES, ETC. 9829503 140301 THESE CHILDREN ARE PLACED WITH FOSTER FAMILIES IN THE COMMUNITY AND PROVIDED INDIVIDUALIZED CASE MANAGEMENT AND SUPPORT SERVICES SUCH AS EDUCATION, MEDICAL SERVICES, AND RECREATION AND MENTAL HEALTH SUPPORT SERVICES AS NEEDED. KINSHIP CARE, MEANING CARE BY A FAMILY MEMBER, IS THE PREFERRED PLACEMENT FOR CHILDREN AS IT IS USUALLY THE HEALTHIEST ENVIRONMENT FOR A CHILD TO GROW UP IN. 141748740 true true false false false false false false false false true false false false true false true true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 126 0 true 2437 true false false false false false true true false false false false X 13 10 false false false false false false false true true false false true true true true true true true true false AZ AR CA CO GA IL IN IA KS KY LA MI MS MO NV NJ NM OH SC TN TX VA WA WI WY X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 X KEVIN DINNIN CHAIRMAN 1.0 50.0 X X 0 465956 36006 CLAUDIA OLIVEIRA TREASURER 1.0 50.0 X X 0 239339 41230 GEORGE COWDEN VICE CHAIRMAN/SECRETARY 1.0 7.0 X X 73090 148302 0 DR KIESHA LOFTIS-GAINER DIRECTOR 1.0 6.0 X 0 0 0 SCOTT SHARMAN DIRECTOR 1.0 6.0 X 0 0 0 RODGER TEAFF DIRECTOR 1.0 6.0 X 0 0 0 HENRY BONILLA DIRECTOR 1.0 6.0 X 0 0 0 MARTHA MORSE DIRECTOR 1.0 5.0 X 0 0 0 ANDREW BENTLEY DIRECTOR 1.0 6.0 X 0 0 0 GARRETT VICKERY DIRECTOR 1.0 6.0 X 0 0 0 JANET LITTLEJOHN DIRECTOR 1.0 6.0 X 0 0 0 GEORGE GASTON DIRECTOR 1.0 6.0 X 0 0 0 ROBERT G OWNBY JR DIRECTOR 1.0 6.0 X 0 0 0 BEN DELGADO EXECUTIVE DIRECTOR 60.0 0.0 X 193617 0 7108 SONYA THOMPSON EXECUTIVE DIRECTOR 60.0 0.0 X 169904 0 21574 MARY KIRKENDALL MEDICAL DIRECTOR 60.0 0.0 X 172460 0 6074 KELLY DUGUAY ASSOCIATE EXECUTIVE DIRECTOR 60.0 0.0 X 112888 0 5838 ANNETTE GARZA ASSOCIATE EXECUTIVE DIRECTOR 60.0 0.0 X 120570 0 5911 MARIO GUERRA DIR. RESPONSE AND RECOVERY 60.0 0.0 X 111891 0 4639 JESUS GUTIERREZ REGIONAL DIR. CENTRAL TEXAS 60.0 0.0 X 109118 0 14279 1063538 853597 142659 11 false true false BKD LLP 910 E ST LOUIS STREET SUITE 400 SPRINGFIELD MO 658011900 CONTRACT SERVICES 136555 1 X 62839 14915 5061886 135709809 1433958 540288 142283407 CHILD SUPPORT SERVICES 624200 2017847 2017847 2017847 231 231 0 0 0 0 0 2558 6877 -4319 -4319 -4319 35260 14915 20448 14812 14812 0 6039 10421 -4382 -4382 OTHER REVENUE 624200 189348 189348 189348 189348 189348 144496944 2017847 -4382 200072 62253 62253 1755738 1755738 0 0 288986 282268 6564 154 0 78190712 76322364 1825431 42917 568079 554506 13261 312 8013897 7822426 187073 4398 5962617 5820156 139189 3272 0 30288 30288 70444 68761 1644 39 0 0 48998 47827 1144 27 1182161 1153916 27596 649 132633 129464 3096 73 4312299 4209268 100664 2367 121740 118831 2842 67 0 10486844 10236289 244800 5755 5723409 5586663 133605 3141 0 77686 75830 1813 43 0 0 660434 644655 15417 362 513010 500753 11975 282 PROGRAM SUPPLIES 20826262 20326120 488654 11488 FAMILY ASSISTANCE & ALLOWANCES 1496932 1461167 34943 822 REPAIRS & MAINTENANCE 2237427 2183970 52230 1227 FOSTER CARE FEES 2412876 2355227 56325 1324 145175725 141748740 3348266 78719 43490 16429 654358 525879 421771 314604 6336028 9864680 0 0 0 0 0 0 0 0 349261 475168 5944721 5059155 1145361 885566 0 0 0 0 0 0 0 0 91453 0 9041722 12082326 5498396 8827790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2123298 2513289 7621694 11341079 X 170941 165043 1249087 576204 0 0 1420028 741247 9041722 12082326 -678781 X false true X true true true X 73729100 67325953 194605104 93319791 142283407 571263355 0 0 73729100 67325953 194605104 93319791 142283407 571263355 0 571263355 3182 70050 15260 19 231 88742 71889 52139 3517 0 0 127545 204768 520884 189132 379064 224608 1518456 572998098 10101545 0.99697 0.99606 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239151 163195 75956 4495127 4088377 406750 1210443 807583 402860 0 885566 0 DUE TO RELATED PARTY 2110488 CASH OVERDRAFT 402801 2513289 144211821 92591 92591 144119230 377714 377714 144496944 145278737 92591 10421 103012 145175725 145175725 Part XI, Line 4b - revenue Amounts on form 990 but not on line 1 Cost of goods sold netted with revenue per the 990 but recorded as an expense in the financial statements: -$10,421 Amounts restricted for capital assets considered revenue per the 990 and other change in net assets per financials: $388,135 ---------------------------------------------------------------------- TOTAL $377,714 Part XII, Line 2d - expense Amounts on form 990 but not on line 1 Cost of goods sold netted with revenue per the 990 but recorded as an expense in the financial statements: $10,421 PART X, LINE 2 - ASC 740 FOOTNOTE Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements. KERRVILLE BRKFT 14515 4565 9950 570 2916 79 6684 3559 ABILENE BRKFST 22650 10350 12300 228 3225 1576 1611 1 13010 13010 50175 14915 35260 798 2916 3304 8260 5170 20448 14812 true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 501(C)(3) 62253 GENERAL ASSISTANCE. BRANCH OF PROGRAM 1 ETV Grants 467 1752782 Allowance Grants 96 2956 PART I, LINE 2 - Monitoring the use of grant funds in the U.S. bcfs health and human services only makes grants to related exempt organizations, including children's emergency relief international. part III - monitoring the use of grant funds in the U.S. The grants to individuals are given on a reimbursement basis, therefore there is no need to monitor the use of these funds. X false false false false false false false false false KEVIN DINNIN CHAIRMAN 0 335942 0 112635 0 17379 0 29813 0 6193 0 501962 CLAUDIA OLIVEIRA TREASURER 0 205772 0 27449 0 6118 0 24918 0 16312 0 280569 GEORGE COWDEN VICE CHAIRMAN/SECRETARY 73090 148302 0 0 0 0 0 0 0 0 73090 148302 MARY KIRKENDALL MEDICAL DIRECTOR 170523 0 884 0 1053 0 0 0 6074 0 178534 0 BEN DELGADO EXECUTIVE DIRECTOR 185795 0 0 0 7822 0 6248 0 860 0 200725 0 SONYA THOMPSON EXECUTIVE DIRECTOR 165919 0 1000 0 2985 0 8850 0 12724 0 191478 0 X various goods 47 540288 FMV false false false PART I, LINE 25, COLUMN B - NUMBER OF CONTRIBUTIONS THE AMOUNT SPECIFIED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS PART VI, LINE 11B - PROCESS TO REVIEW THE FORM 990 AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S TREASURER CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. PART VI, LINE 12C - COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL and distributed annually. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT OF THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO DISCUSS WITH THEIR SUPERVISOR. The conflict of interest policy is also given, and applies, to the board of directors. In the event that a board member has a conflict of interest he/she is required to abstain from voting. PART VI, LINE 15A & 15B - REVIEW OF OFFICER & OTHER COMPENSATION EACH YEAR THE BOARD CHAIRMAN WILL REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO FINALIZATION OF THE AGENCY BUDGET BASED ON THE EVALUATION OF SIMILAR POSITIONS of NONPROFITs AND other ORGANIZATIONS OF SIMILAR and complexity. the review is documented in the meeting minutes. PART VI, LINE 19 - HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 11B NA false BCFS FOUNDATION 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742603561 DEVELOPMENT TX 501(C)(3) 11B BCFS true BCFS PROPERTY MANAGEMENT COMPANY 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 NFP PROP SVCS TX 501(C)(3) 9 BCFS true BAPTIST CARE FACILITIES FOR PERSONS WITH 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742833616 ADULT CARE SV TX 501(C)(3) 7 BCFS true CHILDREN'S EMERGENCY RELIEF INTERNATIONA 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASE SV TX 501(C)(3) 7 BCFS true CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 HUMAN SVCS TX 501(C)(3) 7 BCFS true BCFS EDUCATION SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 455251954 CHILD EDUC SV TX 501(C)(3) 7 BCFS true false true true true true false false false false false true false false false false false false false false BCFS C 5061288 CASH BCFS D 12584141 ENDING BALANCE BCFS PROPERTY MANAGEMENT COMPANY K 352450 AMOUNTS PAID BCFS E 2110488 ENDING BALANCE CHILDREN'S EMERGENCY RELIEF INTERNATIONAL B 62253 ACTUAL VALUE BCFS K 931128 amounts paid