Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $171,303

• 1f · All other contributions, gifts and grants

  $305,334

• 2a · Program service revenue: FEES FOR SERVICES

  total $421,109 · related or exempt $421,109

• 3 · Investment income

  total $627,925 · excluded $627,925

• 7a · Gross sales of assets other than inventory

  securities $687,100

• 7b · Less cost or other basis and sales expenses

  securities $653,570

• 7c · Gain or loss

  securities $33,530

• 7d · Net gain or loss

  total $33,530 · excluded $33,530

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $76 · excluded $76

• 11e · Other revenue, total

  $76

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $231,252 · program services $231,252

• 7 · Other salaries and wages

  total $431,014 · program services $431,014

• 8 · Pension plan contributions

  total $8,470 · program services $8,470

• 9 · Other employee benefits

  total $6,812 · program services $6,812

• 10 · Payroll taxes

  total $31,537 · program services $31,537

• 11a · Fees: management

  total $61,824 · management and general $61,824

• 11f · Fees: investment management

  total $26,039 · management and general $26,039

• 11g · Fees: other

  total $59,025 · program services $6,795 · fundraising $52,230

• 12 · Advertising and promotion

  total $1,138 · program services $1,138

• 13 · Office expenses

  total $11,649 · program services $11,649

• 14 · Information technology

  total $15 · program services $15

• 16 · Occupancy

  total $60,823 · program services $60,823

• 17 · Travel

  total $21,490 · program services $21,490

• 22 · Depreciation, depletion and amortization

  total $83,220 · program services $83,220

• 23 · Insurance

  total $63,208 · program services $63,208

• 24a · Other expenses: RESIDENT ACTIVITIES

  total $14,994 · program services $14,994

• 24b · Other expenses: MISCELLANEOUS

  total $12,244 · program services $12,244

• 24c · Other expenses: CLIENT SERVICE RELATED

  total $8,536 · program services $8,536

• 24d · Other expenses: FOOD COSTS

  total $2,912 · program services $2,912

• 24e · All other expenses

  total $357 · program services $357

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,980,904 · end of year $2,645,439

• 4 · Accounts receivable

  beginning of year $61,516 · end of year $52,739

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

  $2,739,065

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

  $1,403,910

• 10c · Land, buildings and equipment, net

  beginning of year $1,236,746 · end of year $1,335,155

• 11 · Investments: publicly traded securities

  beginning of year $3,669,324 · end of year $3,042,661

• 15 · Other assets

  beginning of year $1,498,149 · end of year $1,818,909

• 17 · Accounts payable and accrued expenses

  beginning of year $108,221 · end of year $57,153

• 25 · Other liabilities

  beginning of year $18,905 · end of year $11,949

• 27 · Net assets without donor restrictions

  beginning of year $8,140,241 · end of year $7,809,874

• 28 · Net assets with donor restrictions

  beginning of year $1,179,272 · end of year $1,015,927

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3

METHODS USED TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: THE PRESIDENT/CEO OF RIO GRANDE CHILDREN'S HOME IS EMPLOYED BY BUCKNER INTERNATIONAL (BI), A RELATED 501(C)(3) ORGANIZATION. BI USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE

SCHEDULE J, PART I, LINE 4A-B

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 SAMELA MACON $ 8,250