Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2014 • EIN 74-1587388

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ECRH.ORG

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8310 Ewing HalsellSan Antonio, TX 78229

(210) 616-0885

Siviq Scores

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Balance Sheet

Assets

Flat

$4,027,335

Flat from 2014

Net Assets

Flat

$3,956,708

Flat from 2014

Liabilities

Flat

$70,627

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,769,764

Flat from 2014

Expenses

Flat

$1,582,857

Flat from 2014

Net Income

Flat

$186,907

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,438,050Liabilities 2010: $51,867Net Assets 2010: $3,386,1832010Assets 2011: $3,191,830Liabilities 2011: $34,940Net Assets 2011: $3,156,8902011Assets 2012: $3,705,990Liabilities 2012: $43,069Net Assets 2012: $3,662,9212012Assets 2013: $3,812,612Liabilities 2013: $42,811Net Assets 2013: $3,769,8012013Assets 2014: $4,027,335Liabilities 2014: $70,627Net Assets 2014: $3,956,7082014Assets 2014: $4,027,335Liabilities 2014: $70,627Net Assets 2014: $3,956,7082014Assets 2015: $3,812,382Liabilities 2015: $50,662Net Assets 2015: $3,761,7202015Assets 2016: $4,160,545Liabilities 2016: $102,352Net Assets 2016: $4,058,1932016Assets 2017: $5,238,046Liabilities 2017: $197,073Net Assets 2017: $5,040,9732017Assets 2018: $5,451,318Liabilities 2018: $194,785Net Assets 2018: $5,256,5332018Assets 2019: $5,493,022Liabilities 2019: $202,844Net Assets 2019: $5,290,1782019Assets 2020: $6,572,649Liabilities 2020: $835,261Net Assets 2020: $5,737,3882020Assets 2021: $7,342,387Liabilities 2021: $926,348Net Assets 2021: $6,416,0392021Assets 2022: $7,197,260Liabilities 2022: $547,440Net Assets 2022: $6,649,8202022Assets 2023: $7,627,607Liabilities 2023: $914,987Net Assets 2023: $6,712,6202023Assets 2024: $7,554,245Liabilities 2024: $544,035Net Assets 2024: $7,010,2102024

Highlighted filing

2014

Assets$4,027,335
Liabilities$70,627
Net Assets$3,956,708
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,9712010Expenses 2011: $1,157,8992011Revenue 2012: $1,999,173Expenses 2012: $1,493,144Net Income 2012: $506,0292012Revenue 2013: $1,566,959Expenses 2013: $1,460,079Net Income 2013: $106,8802013Revenue 2014: $1,769,764Expenses 2014: $1,582,857Net Income 2014: $186,9072014Revenue 2014: $1,769,764Expenses 2014: $1,582,857Net Income 2014: $186,9072014Revenue 2015: $1,563,318Expenses 2015: $1,758,306Net Income 2015: -$194,9882015Revenue 2016: $2,254,207Expenses 2016: $1,957,734Net Income 2016: $296,4732016Revenue 2017: $3,399,277Expenses 2017: $2,416,497Net Income 2017: $982,7802017Revenue 2018: $3,031,067Expenses 2018: $2,815,507Net Income 2018: $215,5602018Revenue 2019: $3,326,327Expenses 2019: $3,292,682Net Income 2019: $33,6452019Revenue 2020: $3,772,456Expenses 2020: $3,445,246Net Income 2020: $327,2102020Revenue 2021: $4,148,621Expenses 2021: $3,710,257Net Income 2021: $438,3642021Revenue 2022: $4,541,603Expenses 2022: $3,987,788Net Income 2022: $553,8152022Revenue 2023: $5,033,965Expenses 2023: $5,216,255Net Income 2023: -$182,2902023Revenue 2024: $4,419,320Expenses 2024: $4,324,854Net Income 2024: $94,4662024

Highlighted filing

2014

Revenue$1,769,764
Expenses$1,582,857
Net Income$186,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,821,450
Mission and Program Overview

Mission

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,085,561$2,332,689▲ $247,128
Land, Buildings, and Equipment, Net$1,408,867$1,343,332▼ $65,535
Accounts Receivable$38,131$186,111▲ $147,980
Cash and Non-Interest-Bearing Accounts$218,155$155,916▼ $62,239
Prepaid Expenses and Deferred Charges$6,229$7,349▲ $1,120
Savings and Temporary Cash Investments$53,669$1,538▼ $52,131
Pledges and Grants Receivable$2,000$400▼ $1,600
Total Assets$3,812,612$4,027,335▲ $214,723
Liabilities
Accounts Payable and Accrued Expenses$42,811$70,627▲ $27,816
Total Liabilities$42,811$70,627▲ $27,816
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,956,364$1,956,364→ $0
Unrestricted Net Assets$1,684,239$1,624,019▼ $60,220
Temporarily Rstr Net Assets$129,198$376,325▲ $247,127
Total Net Assets Fund Balance$3,769,801$3,956,708▲ $186,907
Total Liabilities and Net Assets / Fund Balance$3,812,612$4,027,335▲ $214,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,980$917,495$2,247,475
Other Land Buildings-$172,070$172,070
Equipment$13,352$61,020$74,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,635,561$332,000-$84,873$2,332,688
2013$1,981,583$117,500-$13,521$2,085,561
2012$1,591,463$455,692-$65,572$1,981,583
2011$1,588,920$10,000-$7,457$1,591,463
2010$1,598,699$25,000-$34,779$1,588,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Dr Louis ZbindenChair-truste
Nancy TorgersonVice Chair
Beverly SmithTrustee
Elizabeth HetrickTrustee
Fletcher Lee MdTrustee
Hazzan Jeremy LiptonTrustee
John HornsbyTrustee
John WeberTrustee
Larry BiedenharnTrustee
Lynne BreuerTrustee
Marti RabaTrustee
Mary CarterTrustee
Lori WrightSecretary
Richard EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,122
Program Service Revenue
$358,616
Investment Income
$122,233
Other Revenue
$106,793
All Other Contributions
$1,056,852
Change in Net Assets
$186,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,000Est Fair Market Value (FMV) of Land Rental
Securities Publicly Traded1$1,077Close Value on Date
Total Noncash Contributions2$85,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,764
Revenue Not Reported on Form 990
$1,650
Total Revenue per Audited Statements
$1,771,414
Total Revenue per Form 990
$1,769,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,056
Salaries, Compensation, and Employee Benefits$768,801
Total Fundraising Expense$213,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,405$43,182$61,569$509,156
Occupancy$174,706$-52,581$10,158$132,283
Current Officers, Directors, Trustees, and Key Employees$83,883$32,264$12,905$129,052
Advertising$5,082$400$95,755$101,237
Depreciation Depletion$65,456$7,436$2,822$75,714
Payroll Taxes$51,886$9,010$8,634$69,530
Information Technology$5,606$35,217$1,716$42,539
Office Expenses$13,277$23,037$962$37,276
Other Employee Benefits$27,588$4,885$4,590$37,063
Fees for Services Other$13,546$19,080-$32,626
Comp Disqual Persons$13,400$5,000$5,600$24,000
All Other Expenses$7,964$11,785$663$20,412
Insurance$10,101$2,727$419$13,247
Fees for Services Accounting-$9,200-$9,200
Other Expenses$3,234$3,549$1,123$7,906
Fees for Service Investment Mgmnt Fees-$5,413-$5,413
Conferences and Meetings$2,642--$2,642
Travel$687$579$299$1,565
Total Functional Expenses$1,205,026$164,313$213,518$1,582,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,179
Expenses per Audited Statements$1,582,857
Total Expenses per Form 990$1,582,857
Expenses Not Reported on Form 990$4,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,479
Fundraising Direct Expenses$51,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Hope$87,969$87,969$18,685$69,284
Ethics in Busin$70,510$70,510$8,999$61,511
Total Events$158,479$158,479$51,686$106,793
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
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 was provided to the executive staff of the center. The staff delivered a copy to each director. The staff and the board of directors reviewed the 990 prior to electronic submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews all conflict of interest disclosures and reports to the full board of trustees any actions that may be necessary regarding potential conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board of trustees recommends the salary for the executive director for approval by the full board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends the salary of key employees to the board of trustees for approval. The executive director has authority to set non-key employee salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review at the center's offices. Also, annual financial information is available online at the center's website. Also, documents are expected to be sent to guidestar which is a database of financial information regarding non profit organizations.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Ctr for Religion & Hlth
EIN
74-1587388
Phone
2106160885
Address
8310 EWING HALSELL, SAN ANTONIO, TX 78229

Signing Officer

Name
Mary Beth Fisk
Title
Executive Director
Phone
2106160885
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Fisk
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
500

Preparer

Firm
Mark B Lackie Pc
Address
1003 BECKETT STE 104, SAN ANTONIO, TX 78213-1353
Preparer
Mark B Lackie CPA
Phone
2102678077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve in the office and are active on the board of directors. In addition, volunteers help in fund raising activities.”

Form 990, Page 2, Part III, Line 4C

“Retreats, community meetings, and religious services. The estimated number of people served was approximately 6,100.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The permanent endowed funds are being held to generate operating cash flow from the interest and dividends earned by the investments. The center cannot touch the principal of the investments. The temporary endowed funds are to be used based on the stipulation of the donor. The various donors have stipulated that the funds should be used for clinical, education, veterans benefits, capital improvements and chaplaincy training. The center has a copy of all letters supporting donor stipulations.”

Schedule D, Page 4, Part XI, Line 2D

“Donations received by foundation 39,400 donations from foundation -37,750”

Schedule D, Page 4, Part XII, Line 2D

“Foundation expenses 4,322”

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IRS990/MissionDesc0THE MISSION OF THE ECUMENICAL CENTER IS TO MAINTAIN A CENTER FOR RELIGIOUS AND SPIRITUAL EMPHASIS, IN PARTNERSHIP WITH THE STUDY AND PRACTICE OF THE HEALING ARTS; TO CONDUCT A PROGRAM WHOLLY ECUMENICAL AND UNIVERSAL IN SCOPE, WHICH IS IN EVERY RESPECT CHARITABLE, BENEVOLENT, RELIGIOUS AND EDUCATIONAL; AND TO ENGAGE IN TEACHING, MINISTRY, COUNSELING AND RESEARCH IN THE ALLIED FIELDS OF RELIGION AND HEALTH.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23262
IRS990/OtherExpensesGrp/ProgramServicesAmt33234
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IRS990/OtherExpensesGrp/TotalAmt113561
IRS990/OtherExpensesGrp/TotalAmt28971
IRS990/OtherExpensesGrp/TotalAmt37906
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07349
IRS990/PrincipalOfficerNm0MARY BETH FISK
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SEMINARS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132817
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE CENTER HAS A LONG HISTORY OF PREPARING MEDICAL AND COUNSELING PROFESSIONALS AND ENHANCING THE SKILLS OF CLERGY AND LAY LEADERS IN THE MINISTRY OF COUNSELING AND PASTORAL CARE IN SAN ANTONIO, REACHING OUT DOWN TO THE RIO GRANDE VALLEY. THE CENTER EXTENDS THAT OUTREACH TO OUR GREATER COMMUNITY BY OFFERING PROGRAMS FOR BUSINESS PROFESSIONALS, STUDENTS, INDIVIDUALS, FAMILIES AND COUPLES ON A VARIETY OF LIFE ISSUES. MANY OF THESE PROGRAMS ARE UNDERWRITTEN IN WHOLE OR IN PART BY BUSINESSES, ORGANIZATIONS AND MINISTRIES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 3,400.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032817
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE CENTER COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO REACH OUT TO THE GREATER COMMUNITY TO PROVIDE BOTH THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES. THESE TAKE A VARIETY OF FORMS, INCLUDING PROVIDING CRISIS INTERVENTION WITHIN WORKPLACES, PARTICIPATING IN COMMUNITY TRAINING OPPORTUNITIES AND PROVIDING SPEAKERS FOR FAITH COMMUNITIES AND OTHER COMMUNITY GATHERINGS. ADDITIONALLY, THE CENTER'S JONES HALL AUDITORIUM AND THE LIBRARY ARE MADE AVAILABLE FOR A NUMBER OF ONGOING SUPPORT GROUPS AND FOR PRESENTATIONS SPONSORED BY NON-PROFIT ORGANIZATIONS, BOARD AND STAFF RETREATS, COMMUNITY MEETINGS, AND RELIGIOUS SERVICES. THE ESTIMATED NUMBER OF PEOPLE SERVED WAS APPROXIMATELY 6,100.
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IRS990/PYContributionsGrantsAmt0911238
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt028343
IRS990/PYProgramServiceRevenueAmt0351701
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IRS990/PYTotalExpensesAmt01460079
IRS990/PYTotalRevenueAmt01566959
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,027,335
Liabilities
$70,627
Net assets
$3,956,708
Revenue
$1,769,764
Expenses
$1,582,857
Net income
$186,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$4.42$4.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.91$6.71$5.03$5.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.55$6.65$4.54$3.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.93$6.42$4.15$3.71$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.84$5.74$3.77$3.45$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.20$5.29$3.33$3.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.19$5.26$3.03$2.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.20$5.04$3.40$2.42$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$2.25$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$1.56$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$1.77$1.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$1.77$1.58$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.04$3.77$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$3.71$0.04$3.66$2.00$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$1.30