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.”
Ecumenical Center for Religion and Health
990 • Fiscal year 2017 • EIN 74-1587388
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$3,799,228
Down $361,317 (-8.7%) from 2016
Net Assets
Down$3,748,606
Down $309,587 (-7.6%) from 2016
Liabilities
Down$50,622
Down $51,730 (-51%) from 2016
Revenue And Expenses
Revenue
Down$958,114
Down $1,296,093 (-57%) from 2016
Expenses
Down$908,114
Down $1,049,620 (-54%) from 2016
Net Income
Down$50,000
Down $246,473 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $958,114
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,099,145 | $2,182,145 | ▲ $83,000 |
| Land, Buildings, and Equipment, Net | $1,273,656 | $1,144,978 | ▼ $128,678 |
| Cash and Non-Interest-Bearing Accounts | $205,960 | $238,484 | ▲ $32,524 |
| Accounts Receivable | $219,635 | $219,635 | → $0 |
| Prepaid Expenses and Deferred Charges | $8,165 | $8,165 | → $0 |
| Pledges and Grants Receivable | $4,283 | $4,283 | → $0 |
| Savings and Temporary Cash Investments | $1,538 | $1,538 | → $0 |
| Total Assets | $3,812,382 | $3,799,228 | ▼ $13,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,662 | $50,622 | ▼ $40 |
| Total Liabilities | $50,662 | $50,622 | ▼ $40 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,956,364 | $1,956,364 | → $0 |
| Unrestricted Net Assets | $1,394,543 | $1,736,937 | ▲ $342,394 |
| Temporarily Rstr Net Assets | $410,813 | $55,305 | ▼ $355,508 |
| Total Net Assets Fund Balance | $3,761,720 | $3,748,606 | ▼ $13,114 |
| Total Liabilities and Net Assets / Fund Balance | $3,812,382 | $3,799,228 | ▼ $13,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,143,639 | $1,103,836 | $2,247,475 |
| Other Land Buildings | - | $172,070 | $172,070 |
| Equipment | $1,339 | $73,577 | $74,916 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,367,177 | - | - | - | $2,367,177 |
| 2015 | $2,332,688 | $283,284 | - | $248,795 | $2,367,177 |
| 2014 | $2,085,561 | $332,000 | - | $84,873 | $2,332,688 |
| 2013 | $1,981,583 | $117,500 | - | $13,521 | $2,085,561 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dr Louis Zbinden | Chair-truste |
| Nancy Torgerson | Vice Chair |
| Elizabeth Hetrick | Trustee |
| Fletcher Lee Md | Trustee |
| Hazzan Jeremy Lipton | Trustee |
| John Weber | Trustee |
| Larry Biedenharn | Trustee |
| Lynne Breuer | Trustee |
| Marti Raba | Trustee |
| Mary Carter | Trustee |
| Lori Wright | Secretary |
| Richard Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,114
- Program Service Revenue
- $650,000
- Investment Income
- $160,000
- Other Revenue
- $0
- All Other Contributions
- $63,114
- Change in Net Assets
- $50,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $575,000 |
| Salaries, Compensation, and Employee Benefits | $333,114 |
| Total Fundraising Expense | $38,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $350,000 | - | - | $350,000 |
| Other Salaries and Wages | $270,000 | $25,000 | $38,114 | $333,114 |
| Other Expenses | $225,000 | - | - | $225,000 |
| Total Functional Expenses | $845,000 | $25,000 | $38,114 | $908,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 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
- Rev Dr Louis Zbinden
- Title
- Chair-trustee
- Phone
- 2106161234
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Dr Louis Zbinden
- Formed
- 1967
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 35
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 4A
“Reprocessing (emdr), and clergy wellness conversations, along with an expressive therapeutic arts program that incorporates art, poetry, and music. Satellite locations at alamo heights united methodist church, christ episcopal church in san antonio, and schertz united methodist church allow the center to bring its services to a wider population, particularly those who might have difficulty traveling to its main office. The number of participants served was approximately 1,400. The total number of counselor visits during 2014 was approximately 8,400.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -63,114”
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.”
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8165 |
| IRS990/PrincipalOfficerNm | 0 | REV DR LOUIS ZBINDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 375000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 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 LAREDO AND 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 SUCH AS ETHICS IN BUSINESS, MEDICAL ETHICS, CHILD AND ADULT THERAPEUTIC PROFESSIONAL EDUCATION. 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/ExpenseAmt | 0 | 375000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH: THE CENTER COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO REACH OUT TO THE GREATER COMMUNITY AND PROVIDE BOTH THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES. THESE TAKE A VARIETY OF FORMS, INCLUDING PROVIDING CRISIS INTERVENTION, PARTICIPATING IN COMMUNITY TRAINING OPPORTUNITIES AND PROVIDING SPEAKERS FOR FAITH COMMUNITIES AND OTHER COMMUNITY GATHERINGS. THERAPEUTIC ARTS PROGRAMS PROVIDE UNIQUE OPPORTUNITIES FOR PARTICIPANTS TO EXPRESS AND PROCESS THEIR EXPERIENCES. ADDITIONALLY, THE FACILITIES ARE MADE AVAILABLE FOR A NUMBER OF ONGOING SUPPORT GROUPS AND FOR PRESENTATIONS SPONSORED BY NON-PROFIT ORGANIZATIONS, ALONG WITH BOARD/STAFF RETREATS, COMMUNITY MEETINGS, AND RELIGIOUS SERVICES. THE ESTIMATED NUMBER OF PEOPLE SERVED WAS APPROXIMATELY 6,100. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 85000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 911237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3410913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 641717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 650000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1758779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 234861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 641717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5404553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 798114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5404553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 958114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1682131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1821450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1584575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6046270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1143639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1103836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2247475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2367177 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2367177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2332688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 283284 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2367177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 248795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2085561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 332000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2332688 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 84873 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1981583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 117500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2085561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13521 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144978 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS SERVE IN THE OFFICE AND ARE ACTIVE ON THE BOARD OF DIRECTORS. IN ADDITION, VOLUNTEERS HELP IN FUND RAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPROCESSING (EMDR), AND CLERGY WELLNESS CONVERSATIONS, ALONG WITH AN EXPRESSIVE THERAPEUTIC ARTS PROGRAM THAT INCORPORATES ART, POETRY, AND MUSIC. SATELLITE LOCATIONS AT ALAMO HEIGHTS UNITED METHODIST CHURCH, CHRIST EPISCOPAL CHURCH IN SAN ANTONIO, AND SCHERTZ UNITED METHODIST CHURCH ALLOW THE CENTER TO BRING ITS SERVICES TO A WIDER POPULATION, PARTICULARLY THOSE WHO MIGHT HAVE DIFFICULTY TRAVELING TO ITS MAIN OFFICE. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 1,400. THE TOTAL NUMBER OF COUNSELOR VISITS DURING 2014 WAS APPROXIMATELY 8,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A SUBCOMMITTEE OF THE BOARD OF TRUSTEES RECOMMENDS THE SALARY FOR THE EXECUTIVE DIRECTOR FOR APPROVAL BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -63,114 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 410813 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55305 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3812382 |
| IRS990/TotalAssetsEOYAmt | 0 | 3799228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3812382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3799228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148114 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38114 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 845000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3761720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3748606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 845000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 650000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 958114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3812382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3799228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1394543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1736937 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ECRH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DR LOUIS ZBINDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR-TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106161234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ECUMENICAL CTR FOR RELIGION & HLTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECUM |
| ReturnHeader/Filer/EIN | 0 | 741587388 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106160885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8310 EWING HALSELL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78229 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208545285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK B LACKIE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 BECKETT STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782131353 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102678077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK B LACKIE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:31:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,799,228
- Liabilities
- $50,622
- Net assets
- $3,748,606
- Revenue
- $958,114
- Expenses
- $908,114
- Net income
- $50,000