Totals
- Total revenue
- $2,763,074
- Total expenses
- $2,246,671
- Contributions and grants received
- $0
- Grants paid
- $974,890
- Program service revenue
- $2,763,074
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $6,726,575
- Net assets or fund balances, end of year
- -$6,726,575
- Program services expenses (Part IX)
- $2,224,447
- Management and general expenses
- $22,224
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,224,447
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Rental income
total $2,763,074 · related or exempt $2,763,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $974,890 · program services $974,890
-
11c · Fees: accounting
total $8,574 · management and general $8,574
-
11g · Fees: other
total $13,500 · management and general $13,500
-
13 · Office expenses
total $150 · management and general $150
-
20 · Interest
total $733,931 · program services $733,931
-
22 · Depreciation, depletion and amortization
total $515,626 · program services $515,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,046
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $17,824,083
-
15 · Other assets
beginning of year $2,736,839 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,575
-
23 · Secured mortgages and notes payable
beginning of year $18,172,264 · end of year $6,725,000
-
27 · Net assets without donor restrictions
beginning of year $2,444,704 · end of year -$6,726,575
Mission and programs · 2024
Mission
Support BakerRipley by constructing and leasing a new office building for BakerRipley's central office operations and programs.
Activities or mission (Part I)
Support BakerRipley by constructing and leasing a building for operations and programs.
-
Communities for Good (CFG) owns and leases a newly-constructed building to BakerRipley which serves as the office space for their central office operations.
Expenses $2,224,447 · Grants $974,890 · Revenue $2,763,074
As filed on the 2024 return.
Listed in Part VII
-
H Rene Solis
President
- Total calculated
- $315,616
- From this org
- $0
- From related orgs
- $300,874
- Other
- $14,742
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $279,557 related
- Bonus
- $0
- Other
- $0 + $21,317 related
- Deferred
- $0 + $8,844 related
- Nontaxable benefits
- $0 + $5,898 related
- Filer's total
- $0 + $315,616 related
-
Kirk Rummel
Treasurer
- Total calculated
- $327,152
- From this org
- $0
- From related orgs
- $242,926
- Other
- $84,226
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $220,703 related
- Bonus
- $0
- Other
- $0 + $22,223 related
- Deferred
- $0 + $78,328 related
- Nontaxable benefits
- $0 + $5,898 related
- Filer's total
- $0 + $327,152 related
-
Christina Rodriguez
Director
- Total calculated
- $166,947
- From this org
- $0
- From related orgs
- $154,787
- Other
- $12,160
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $154,787 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,262 related
- Nontaxable benefits
- $0 + $5,898 related
- Filer's total
- $0 + $166,947 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 4b
- A contribution of $69,500 was made to Kirk Rummel's Sec. 457(f) nonqualified plan by BakerRipley, a related organization reported on Schedule R. This amount is included in deferred compensation from a related organization on Schedule J, Part II.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$974,890
General support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Social Services · TX
-
501(c)(3) · Charitable and Educational Purposes · TX
Directly controlled by BakerRipley
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$17,308,457
Disposition · Cash, land, building · Dec 31, 2024 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349308503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.