2016-04-10T18:53:26-05:00 2015-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2014-09-01 741260710 BCFS HEALTH AND HUMAN SERVICES % CLAUDIA OLIVEIRA BCFS 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 CLAUDIA OLIVEIRA TREASURER 2108325000 2016-04-15 true John R Bruce CPA P00083353 2103419400 2016-04-15 2014 2016-08-17 19:52:53Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 95056841 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. 14 11 2118 6640 -5355 0 194600062 93326954 1860133 1358603 2754 5819 177223 367891 196640172 95059267 2921037 2181546 0 0 71315507 61273033 0 0 98673 123235409 32678026 197471953 96132605 -831781 -1073338 15325041 9041722 12900026 7621694 2425015 1420028 X BCFS HEALTH AND HUMAN SERVICES 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 61559501 2141335 727914 BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) PROVIDES BASIC EMERGENCY SHELTER CARE TO UNACCOMPANIED ALIEN CHILDREN (UAC) AGES 10-17 WHO ARE UNDER THE CARE OF THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THESE ACCOMMODATIONS ARE PROVIDED FOR IN FOUR SEPARATE, LICENSED FACILITIES LOCATED IN SAN ANTONIO, RAYMONDVILLE, BAYTOWN, AND HARLINGEN, TEXAS. TOGETHER, THESE FACILITIES CAN PROVIDE CARE FOR UP TO 713 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 UNCOMPLICATED ACCESS TO THE LOCAL IMMIGRATION COURT, MEDICAL, MENTAL HEALTH AND DENTAL CARE, EDUCATION AND OTHER SERVICES (AS REQUIRED BY THE FLORES SETTLEMENT AGREEMENT). THEY ARE PROVIDED SEMIPRIVATE BEDROOMS, PRIVATE SPACE (INCLUDING STORAGE SPACE IN THEIR ROOMS), DESK FOR READING AND STUDYING, FOOD, CLOTHING AND PERSONAL ITEMS. 5675426 ONCE A CHILD IS PLACED IN A GOOD HOME, BCFS HHS' 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. 5903315 BCFS HHS SERVES THE UAC POPULATION THROUGH FOSTER CARE. FOSTER CARE SERVICES PROVIDES CARE FOR UP TO 100 UACS, AGES 0-17 AT ONE TIME. THESE UACS 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. 20349817 40211 630689 93488059 true true false false false false false false false false true false false false true false true true false true true false true false true false false true true true false false false false false false false false false false false false false true true true false false true 458 0 true 2118 true false false false false false true false false false false false X 14 11 false false false false false false false true true false false true true true true true true false true false AZ CA CO IL KS MI MS NY NC OH OK OR TN X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 KEVIN DINNIN CHAIRMAN 1.0 50.0 X X 0 449645 53725 CLAUDIA OLIVEIRA TREASURER 1.0 50.0 X X 0 210999 44795 GEORGE COWDEN VICE CHAIRMAN/SECRETARY 1.0 7.0 X X 129963 136852 0 BARBARA STUBEE 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 NEIL FRANKLIN DIRECTOR 1.0 6.0 X 0 0 0 DAVID O SPROUSE DIRECTOR 1.0 6.0 X 0 0 0 SONYA THOMPSON EXECUTIVE DIRECTOR 60.0 0.0 X 237717 0 16348 MARY KIRKENDALL MEDICAL DIRECTOR 60.0 0.0 X 247087 0 5231 MARIO GUERRA ASSOCIATE EXECUTIVE DIRECTOR 60.0 0.0 X 212289 0 11849 WILLIAM DAVENPORT PROGRAM DIRECTOR 60.0 0.0 X 171098 0 11571 JON BODIE PROGRAM DIRECTOR 60.0 0.0 X 155102 0 12409 TAMMY PHILLIPS MEDICAL SERVICES ADMINISTRATOR 60.0 0.0 X 143380 0 6054 1296636 797496 161982 31 false true false FAVORITE HEALTHCARE STAFFING INC 7255 W98TH TERRACE SUITE 150 OVERLAND PARK KS 66212 CONTRACT SERVICES 27151656 FAMILY ENDEAVORS CORP 535 BANDERA RD SAN ANTONIO TX 78828 CONTRACT SERVICES 20219606 ABEL EMERGENCY SUPPORT TEXAS PO BOX 678 CAMINO CA 95709 CONTRAC CLEANING 1301775 JANI KING OF SAN ANTONIO REGION 1008 CENTRAL PARKWAY SOUTH SAN ANTONIO TX 78232 CLEANING CONTRACTORS 814362 STABILITY STAFFING AND CONSULTING L 10823 RED MUSKET TRAIL SAN ANTONIO TX 78245 CONTRACT SERVICES 686459 13 50742 17449 1392512 90147095 1719156 93326954 CHILD SUPPORT SERVICES 624200 1358603 1358603 1358603 19 19 0 0 0 0 0 5800 5800 5800 5800 1345 17449 7162 -5817 0 4233 -9588 -5355 -5355 Other Revenue 624200 379063 379063 379063 95059267 1352786 -5355 384882 6804 6804 2141335 2141335 33407 33407 0 1280044 1244001 34698 1345 0 48357735 46996103 1310823 50809 415947 404235 11275 437 7223930 7020522 195818 7590 3995377 3882877 108302 4198 0 57642 57642 109686 106598 2973 115 0 0 205680 199889 5575 216 471505 458230 12781 494 151316 147055 4102 159 3699137 3594979 100272 3887 87441 84979 2370 92 0 4786092 4651328 129736 5029 3219825 3129163 87279 3383 0 68118 66200 1846 72 0 0 1028836 999867 27888 1081 494826 480893 13413 520 Program Supplies 13241985 12869124 358948 13913 Family Assistance & allowances 792166 769861 21473 832 Repairs & Maintenance 2213342 2150275 60722 2346 Foster Care Fees 2050428 1992692 55581 2155 96132605 93488059 2545875 98673 65849 43490 50000 654358 466521 421771 10181749 6336028 0 0 0 0 0 0 0 0 253581 349261 5681886 4536525 1611192 1145361 0 0 0 0 0 0 0 0 2696149 91453 15325041 9041722 11547542 5498396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1352484 2123298 12900026 7621694 X 1645162 170941 779853 1249087 0 0 2425015 1420028 15325041 9041722 X -1073338 1249 67102 X false true X true true true X 30985307 73729100 67325953 194605104 93319791 459965255 0 0 30985307 73729100 67325953 194605104 93319791 459965255 0 459965255 34693 3182 70050 15260 19 123204 27496 71889 52139 3517 -5355 149686 250942 204768 520884 189132 379064 1544790 461782935 9026007 0.99606 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239151 156522 82629 4293369 3690500 602869 1149366 689503 459863 1145361 0 DUE TO RELATED PARTY 2123298 2123298 95087933 1249 576155 577404 94510529 548738 548738 95059267 96718347 576155 9587 585742 96132605 96132605 PART XII, LINE 4B - AMOUNTS ON 990 PART VIII LINE 12, NOT ON LINE 1 Cost of goods sold netted with revenue per the 990 but recorded as an expense in the financial statements: $(9,588) Amounts restricted for capital assets considered revenue per the 990 and other change in net assets per financials $558,326 --------------------------------------------------------------------- TOTAL $548,738 Part XIII, Line 2d - Amounts on Line 1, Not on 990 Part IX Line 25 Cost of goods sold netted with revenue per the 990 but recorded as an expense in the financial statements: $9,587 PART X, LINE 2 - FINANCIAL STATEMENT FOOTNOTE FOR UNCERTAIN TAX POSITION 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. true South Asia 1 6 Program Services SEE PART V 72702 North America 1 1 Program Services SEE PART V 26483 2 7 2 7 99185 99185 Kinship Care Sri Lanka South Asia 43 11990 DIRECT PAYME Family Assistance South Asia 5 3960 DIRECT PAYME Emergency Aid South Asia 25 10029 DIRECT PAYME Food South Asia 1195 7426 DIRECT PAYME false false false false false false SCHEDULE F, PART I, LINE 2 SIGNED RECEIPTS ARE REQUIRED FROM ALL RECIPIENTS OF DISPERSED FUNDS IN SRI LANKA. DETAILED MONTHLY EXPENSE REPORTS ACCOUNT FOR ALL EXPENDITURES IN COUNTRY INCLUDING SPONSORED YOUTH. ALL ORIGINAL RECEIPTS ARE KEPT IN THE ACCOUNTING DEPARTMENTS OF THE OVERSEAS OFFICES. Abilene Brkfst 18794 17449 1345 6162 Kerrville brkfs 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 18794 17449 1345 0 0 1000 0 0 6162 7162 -5817 true Children's Emergency Relief International 1506 Bexar Crossing San Antonio TX 78232 742933669 501(C)(3) 6804 ASSISTANCE FOR FAMILIES ENROLLED IN SRI LANKA BRANCH OF PROGRAM 1 0 ETV Grants 1091 2135684 ORR Allowance Grants 107 5651 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. These grants are given on a reimbursement basis, therefore there is no need to monitor the use of the funds. false false false false false false false false false KEVIN DINNIN CHAIRMAN 0 429812 0 0 0 19833 0 45002 0 8723 0 503370 0 0 CLAUDIA OLIVEIRA TREASURER 0 191410 0 17028 0 2561 0 22715 0 22080 0 255794 0 0 GEORGE COWDEN VICE CHAIRMAN/SECRETARY 129963 136852 0 0 0 0 0 0 0 0 129963 136852 0 0 MARY KIRKENDALL MEDICAL DIRECTOR 246192 0 895 0 0 0 0 0 5231 0 252318 0 0 0 MARIO GUERRA ASSOCIATE EXECUTIVE DIRECTOR 205871 0 1032 0 5386 0 8019 0 3830 0 224138 0 0 0 WILLIAM DAVENPORT PROGRAM DIRECTOR 170486 0 612 0 0 0 8693 0 2878 0 182669 0 0 0 JON BODIE PROGRAM DIRECTOR 146577 0 1156 0 7369 0 7658 0 4751 0 167511 0 0 0 SONYA THOMPSON EXECUTIVE DIRECTOR 236341 0 1376 0 0 0 11754 0 4594 0 254065 0 0 0 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. 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. PART VI, LINEs 15A - REVIEW OF top management COMPENSATION BCFS Health and human services does not provide compensation to any CEO, executive director or top management official. PART VI, LINE 19 - GOVERNING DOCUMENTS & FINANCIAL STATEMENT AVAILABILITY THE 990 IS ON GUIDESTAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. PART XI LINE 9 - OTHER CHANGES IN NET ASSETS or fund balances net Transfer of Temporarily restricted net assets from related organization CCDC $ 91,842 Transfer of unrestricted net assets $ (24,741) Rounding $ 1 -------------------- $ 67,102 TOTAL PART VI, LINE 15b - REVIEW OF officer and key employee 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 for both nonprofit and for profit organizations of similar size, locally and nationally. BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 9 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) 9 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 false true true false false false false false false true false true false false false false false false bcfs education services d 91453 ending balance christian community development corporation c 99652 amounts paid bcfs property management company m 169090 amounts paid