Form 990 for tax year 2022
Filed by RIO GRANDE CHILDRENS HOME FOUNDATION.
Totals
- Total revenue
- $9,023
- Total expenses
- $23,150
- Contributions and grants received
- $0
- Grants paid
- $13,000
- Program service revenue
- $0
- Investment income
- $9,023
- Other revenue
- $0
- Total assets, end of year
- $245,394
- Total liabilities, end of year
- $6,956
- Net assets or fund balances, end of year
- $238,438
- Program services expenses (Part IX)
- $23,150
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,150
Program services were 100.0% 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.
-
3 · Investment income
total $7,853 · excluded $7,853
-
7a · Gross sales of assets other than inventory
securities $1,170
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,170
-
7d · Net gain or loss
total $1,170 · excluded $1,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,000 · program services $13,000
-
11g · Fees: other
total $1,228 · program services $1,228
-
24a · Other expenses: OTHER ADMINISTRATIVE EX
total $8,922 · program services $8,922
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $311,129 · end of year $245,394
-
25 · Other liabilities
beginning of year $16,436 · end of year $6,956
-
27 · Net assets without donor restrictions
beginning of year $294,693 · end of year $238,438
Mission and programs · 2022
Mission
TO PROVIDE MANAGEMENT OF INVESTMENT ASSETS ACQUIRED FROM DONOR GIFTS THAT ALLOW SUFFICIENT FUNDS TO SUPPLEMENT THE RIO GRANDE CHILDREN'S HOME OPERATIONS AND PROVIDE FUNDING OF ANNUITY PAYMENTS TO DONORS.
Activities or mission (Part I)
TO PROVIDE MANAGEMENT OF INVESTMENT ASSETS ACQUIRED FROM DONOR GIFTS THAT ALLOWS SUFFICIENT FUNDS TO SUPPLEMENT RGCH OPERATIONS AND PROVIDE FUNDING OF ANNUITY PAYMENTS TO DONORS.
-
DISTRIBUTED $13,000 TO SUPPORT THE MINISTRIES OF TAX EXEMPT AFFILIATE.
Expenses $23,150 · Grants $13,000
As filed on the 2022 return.
Listed in Part VII
-
ALBERT L REYES
PRESIDENT & CEO
- Total calculated
- $643,024
- From this org
- $0
- From related orgs
- $456,563
- Other
- $186,461
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $340,411 related
- Bonus
- $0 + $106,913 related
- Other
- $0 + $9,239 related
- Deferred
- $0 + $107,878 related
- Nontaxable benefits
- $0 + $78,583 related
- Filer's total
- $0 + $643,024 related
-
PRISCILLA R REIMER
SR. VP, GENERAL COUNSEL, SECRETARY
- Total calculated
- $335,477
- From this org
- $0
- From related orgs
- $294,963
- Other
- $40,514
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $252,643 related
- Bonus
- $0 + $36,777 related
- Other
- $0 + $5,543 related
- Deferred
- $0 + $38,117 related
- Nontaxable benefits
- $0 + $2,397 related
- Filer's total
- $0 + $335,477 related
-
JEFFREY K GENTRY
SR. VICE PRESIDENT & CFO
- Total calculated
- $346,417
- From this org
- $0
- From related orgs
- $297,728
- Other
- $48,689
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $258,581 related
- Bonus
- $0 + $36,876 related
- Other
- $0 + $2,271 related
- Deferred
- $0 + $46,217 related
- Nontaxable benefits
- $0 + $2,472 related
- Filer's total
- $0 + $346,417 related
-
RICHARD M MUNOZ
ASSISTANT SECRETARY
- Total calculated
- $219,933
- From this org
- $0
- From related orgs
- $195,145
- Other
- $24,788
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $173,180 related
- Bonus
- $0 + $19,968 related
- Other
- $0 + $1,997 related
- Deferred
- $0 + $22,698 related
- Nontaxable benefits
- $0 + $2,090 related
- Filer's total
- $0 + $219,933 related
-
CHRISTINA S ALLERT
ASSISTANT SECRETARY
- Total calculated
- $140,775
- From this org
- $0
- From related orgs
- $129,634
- Other
- $11,141
- Hours/week
- 1 + 39 related
-
HENRY JACKSON
SENIOR VICE PRESIDENT
- Total calculated
- $300,723
- From this org
- $0
- From related orgs
- $260,297
- Other
- $40,426
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $216,346 related
- Bonus
- $0 + $40,856 related
- Other
- $0 + $3,095 related
- Deferred
- $0 + $38,188 related
- Nontaxable benefits
- $0 + $2,238 related
- Filer's total
- $0 + $300,723 related
-
TONY LINTELMAN
FORMER VP FOR CORPORATE ADMIN
- Total calculated
- $130,000
- From this org
- $0
- From related orgs
- $130,000
- Other
- $0
- Hours/week
- 0 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $130,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $130,000 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)
- SCHEDULE J, PART I LINE 3:
- METHODS USED TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO RIO GRANDE CHILDREN'S HOME FOUNDATION (RGCHF) HAS NO PAID EMPLOYEES. THE PRESIDENT/CEO OF RGCHF IS EMPLOYED BY BUCKNER INTERNATIONAL (BI), A RELATED 501(C)(3) ORGANIZATION. BI USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- SCHEDULE J, PART I, LINE 4B:
- SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION 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. ALBERT L. REYES $79,841 JEFFREY K GENTRY $24,584 PRISCILLA R REIMER $24,518 HENRY JACKSON $20,428 RICHARD M MUNOZ $8,320
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
-
$13,000
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.
-
BUCKNER CHILDREN & FAMILY SERVICES INC
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BI
-
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BCFS
-
501(C)(3) · MANAGEMENT, ADMINISTRATION · TX
-
501(C)(3) · MANAGEMENT, ADMINISTRATION · TX · controlled entity
Directly controlled by BI
-
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BRS
-
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BRS
-
BUCKNER RETIREMENT SERVICES INC
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BI
-
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312759349301211
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