Civic Intelligence

The Ecumenical Center Foundation

EIN 27-0410893 • 501(c)3 • San Antonio, TX

Profile

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.

8310 Ewing Halsell DrSan Antonio, TX 78229

www.ecrh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$725,201

Up $20,816 (+3.0%) from 2023

Liabilities

Up

$250,123

Up $4,407 (+1.8%) from 2023

Net Assets

Up

$475,078

Up $16,409 (+3.6%) from 2023

Revenue

Flat

$36,000

Flat from 2023

Expenses

Down

$19,591

Down $75,001 (-79%) from 2023

Net Income

Up

$16,409

Up $75,001 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $11,098Liabilities 2010: $0Net Assets 2010: $11,0982010Assets 2015: $124,790Liabilities 2015: $0Net Assets 2015: $124,7902015Assets 2016: $205,579Liabilities 2016: $0Net Assets 2016: $205,5792016Assets 2017: $295,937Liabilities 2017: $0Net Assets 2017: $295,9372017Assets 2018: $416,513Liabilities 2018: $0Net Assets 2018: $416,5132018Assets 2019: $770,612Liabilities 2019: $264,530Net Assets 2019: $506,0822019Assets 2020: $706,414Liabilities 2020: $260,505Net Assets 2020: $445,9092020Assets 2021: $719,348Liabilities 2021: $252,716Net Assets 2021: $466,6322021Assets 2022: $763,514Liabilities 2022: $246,253Net Assets 2022: $517,2612022Assets 2023: $704,385Liabilities 2023: $245,716Net Assets 2023: $458,6692023Assets 2024: $725,201Liabilities 2024: $250,123Net Assets 2024: $475,0782024

Highlighted filing

2024

Assets$725,201
Liabilities$250,123
Net Assets$475,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $68,4272010Revenue 2015: $259,789Expenses 2015: $138,026Net Income 2015: $121,7632015Revenue 2016: $104,569Expenses 2016: $23,780Net Income 2016: $80,7892016Revenue 2017: $93,865Expenses 2017: $3,507Net Income 2017: $90,3582017Revenue 2018: $126,927Expenses 2018: $6,351Net Income 2018: $120,5762018Revenue 2019: $104,424Expenses 2019: $14,855Net Income 2019: $89,5692019Revenue 2020: $84,375Expenses 2020: $24,548Net Income 2020: $59,8272020Revenue 2021: $41,130Expenses 2021: $20,407Net Income 2021: $20,7232021Revenue 2022: $70,700Expenses 2022: $20,071Net Income 2022: $50,6292022Revenue 2023: $36,000Expenses 2023: $94,592Net Income 2023: -$58,5922023Revenue 2024: $36,000Expenses 2024: $19,591Net Income 2024: $16,4092024

Highlighted filing

2024

Revenue$36,000
Expenses$19,591
Net Income$16,409

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$36,000
Mission and Program Overview

Mission

The ecumenical center foundation mission 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,527$311,057▼ $7,470
Cash and Non-Interest-Bearing Accounts$313,858$306,144▼ $7,714
Accounts Receivable$72,000$108,000▲ $36,000
Total Assets$704,385$725,201▲ $20,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,908$206,219▼ $8,689
Accounts Payable and Accrued Expenses$1,702$22,903▲ $21,201
Deferred Revenue$29,106$21,001▼ $8,105
Total Liabilities$245,716$250,123▲ $4,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,669$475,078▲ $16,409
Total Net Assets Fund Balance$458,669$475,078▲ $16,409
Total Liabilities and Net Assets / Fund Balance$704,385$725,201▲ $20,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,329$40,462$298,791
Land$52,728-$52,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WeberChair
Mary CarterVice-chair
Mary Beth FiskExecutive Director
Mary Ellen ArcherSecretary
Charles Robinson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,000
Total Revenue per Form 990
$36,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,591
Total Fundraising Expense$587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$11,735-$11,735
Depreciation Depletion$5,752$1,270$448$7,470
Other Expenses$203$44$139$386
Total Functional Expenses$5,955$13,049$587$19,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,591
Total Expenses per Audited Statements$19,591
Total Expenses per Form 990$19,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The ecumenical center foundation had one member - the ecumenical center for religion and health

Form 990, Part VI, Section B, Line 11B

The board of directors reviewed the draft of the 990 prior to submission to internal revenue service

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy. The chairman reviews any transaction that may have possible violation of conflict of interest implications.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation government documents may be obtained by contacting the chairman of the board or the ecumenical center for religion and health.

Form 990, Part VI, Section A, Line 2

Foundation members have a familial relationship of parent and child.

Filing and Contact Details

Filer

Filer Name
The Ecumenical Center Foundation
EIN
27-0410893
Phone
2106160885
Address
8310 EWING HALSELL DR, SAN ANTONIO, TX 78229

Signing Officer

Name
Mary Beth Fisk
Title
Executive Officer
Phone
2106160885
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weber
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The executive staff review the financial statements with the treasurer of the board.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last five years remain subject to examination by the internal revenue service.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY BETH FISK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248374
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE PERFORMS A COMPENSATION STUDY. THE BOARD OF DIRECTORS FOR THE CENTER APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WITH THE BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ECUMENICAL CENTER FOUNDATION HAD ONE MEMBER - THE ECUMENICAL CENTER FOR RELIGION AND HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE DRAFT OF THE 990 PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY. THE CHAIRMAN REVIEWS ANY TRANSACTION THAT MAY HAVE POSSIBLE VIOLATION OF CONFLICT OF INTEREST IMPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNMENT DOCUMENTS MAY BE OBTAINED BY CONTACTING THE CHAIRMAN OF THE BOARD OR THE ECUMENICAL CENTER FOR RELIGION AND HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION MEMBERS HAVE A FAMILIAL RELATIONSHIP OF PARENT AND CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE STAFF REVIEW THE FINANCIAL STATEMENTS WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ECUMENICAL CENTER OF RELIGION AND HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ECUMENICAL CENTER FOR HEALTH AND RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741587388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE PURPOSE OF THE ECUMENICAL CENTER OF RELIGION AND HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08310 EWING HASWELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECUMENICAL CENTER FOR HEALTH AND RELIGION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704385
IRS990/TotalAssetsEOYAmt0725201
IRS990/TotalAssetsGrp/BOYAmt0704385
IRS990/TotalAssetsGrp/EOYAmt0725201
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05955
IRS990/TotalFunctionalExpensesGrp/TotalAmt019591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245716
IRS990/TotalLiabilitiesEOYAmt0250123
IRS990/TotalLiabilitiesGrp/BOYAmt0245716
IRS990/TotalLiabilitiesGrp/EOYAmt0250123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475078
IRS990/TotalOtherCompensationAmt023322
IRS990/TotalProgramServiceExpensesAmt05955
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725201
IRS990/TotReportableCompRltdOrgAmt0225052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08310 EWING HALSELL DR
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078229
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ECRH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH FISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106160885
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ECUMENICAL CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0270410893
ReturnHeader/Filer/PhoneNum02106160885
ReturnHeader/Filer/USAddress/AddressLine1Txt08310 EWING HALSELL DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 MCALLISTER FREEWAY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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