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Nonprofiteer
← ECUMENICAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by ECUMENICAL CENTER FOUNDATION.

Totals

Total revenue
$36,000
Total expenses
$94,592
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$36,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$704,385
Total liabilities, end of year
$245,716
Net assets or fund balances, end of year
$458,669
Program services expenses (Part IX)
$80,931
Management and general expenses
$13,090
Fundraising expenses
$571
Program service expenses (Part III)
$80,931

Program services were 85.6% 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: LEASE OF FACILITY TO E

    total $36,000 · related or exempt $36,000

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $11,781 · management and general $11,781

  • 22 · Depreciation, depletion and amortization

    total $7,470 · program services $5,752 · management and general $1,270 · fundraising $448

  • 24a · Other expenses: CREDIT LOSS

    total $75,000 · program services $75,000

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $341 · program services $179 · management and general $39 · fundraising $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,517 · end of year $313,858

  • 4 · Accounts receivable

    beginning of year $111,000 · end of year $72,000

  • 10a · Land, buildings and equipment: cost or other basis

    $351,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,992

  • 10c · Land, buildings and equipment, net

    beginning of year $325,997 · end of year $318,527

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,702 · end of year $1,702

  • 19 · Deferred revenue

    beginning of year $21,000 · end of year $29,106

  • 23 · Secured mortgages and notes payable

    beginning of year $223,551 · end of year $214,908

  • 27 · Net assets without donor restrictions

    beginning of year $517,261 · end of year $458,669

Mission and programs · 2023

Mission

THE ECUMENICAL CENTER FOUNDATION MISSION IS TO RAISE FUNDS FOR THE LONG-TERM OPERATING AND FINANCIAL SECURITY OF THE ECUMENICAL CENTER FOR RELIGION AND HEALTH IN SAN ANTONIO, TEXAS (ECRH). ECRH IS A 501C3 ORGANIZATION.

Activities or mission (Part I)

THE ECUMENICAL CENTER FOUNDATION MISSION IS TO RAISE FUNDS FOR THE LONG-TERM OPERATIONAL AND FINANCIAL SECURITY OF THE ECUMENICAL CENTER FOR RELIGION AND HEALTH IN SAN ANTONIO, TEXAS (ECRH). ECRH IS A 501(C)(3) ORGANIZATION.

  • OPERATED SPECIAL EVENTS BENEFITING THE ECUMENICAL CENTER FOR RELIGION AND HEALTH, A 501C3 ORGANIZATION LOCATED IN SAN ANTONIO, TEXAS. THE FOUNDATION ALSO HOLDS PROPERTY THAT IS RENTED TO THE ECUMENICAL CENTER FOR OPERATIONS.

    Expenses $80,931 · Revenue $36,000

As filed on the 2023 return.

Listed in Part VII

  • Mary Beth Fisk

    EXECUTIVE DIRECTOR

    Total calculated
    $234,581
    From this org
    $0
    From related orgs
    $219,333
    Other
    $15,248
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,333 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,600 related
    Nontaxable benefits
    $0 + $6,648 related
    Filer's total
    $0 + $234,581 related

  • John Weber

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary Carter

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Charles Robinson III

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary Ellen Archer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 3
THE EXECUTIVE COMMITTEE PERFORMS A COMPENSATION STUDY. THE BOARD OF DIRECTORS FOR THE CENTER APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WITH THE BUDGET.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443129349301649

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