Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2023 • EIN 74-1587388

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

8310 Ewing Halsell DrSan Antonio, TX 78229

(210) 616-0885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$234,581

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,627,607

Up $430,347 (+6.0%) from 2022

Net Assets

Up

$6,712,620

Up $62,800 (+0.9%) from 2022

Liabilities

Up

$914,987

Up $367,547 (+67%) from 2022

Revenue

Up

$5,033,965

Up $492,362 (+11%) from 2022

Expenses

Up

$5,216,255

Up $1,228,467 (+31%) from 2022

Net Income

Down

-$182,290

Down $736,105 (-133%) from 2022

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 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

2023

Assets$7,627,607
Liabilities$914,987
Net Assets$6,712,620

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 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

2023

Revenue$5,033,965
Expenses$5,216,255
Net Income-$182,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$5,045,001
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.

The mission of the center is to be an ecumenical, all-inclusive, force for hope dedicated to facilitating healing in an equitable and inclusive way, for all members of the community, by providing affordable counseling, education and mental health services eliminating traditional barriers to service through satellite locations, grants and a sliding fee scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,421,876$2,666,966▲ $245,090
Land, Buildings, and Equipment, Net$2,014,793$1,967,037▼ $47,756
Cash and Non-Interest-Bearing Accounts$1,546,304$1,238,843▼ $307,461
Pledges and Grants Receivable$835,078$1,054,234▲ $219,156
Accounts Receivable$119,730$285,603▲ $165,873
Savings and Temporary Cash Investments$206,787$230,468▲ $23,681
Prepaid Expenses and Deferred Charges$34,316$51,049▲ $16,733
Total Assets$7,197,260$7,627,607▲ $430,347
Other Assets Total$18,376$133,407▲ $115,031
Liabilities
Accounts Payable and Accrued Expenses$398,738$740,653▲ $341,915
Other Liabilities$18,376$133,407▲ $115,031
Deferred Revenue$130,326$40,927▼ $89,399
Total Liabilities$547,440$914,987▲ $367,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,753,673$3,753,186▼ $487
Net Assets With Donor Restrictions$2,896,147$2,959,434▲ $63,287
Total Net Assets Fund Balance$6,649,820$6,712,620▲ $62,800
Total Liabilities and Net Assets / Fund Balance$7,197,260$7,627,607▲ $430,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,235$1,778,722$3,726,957
Equipment$18,802$285,741$304,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,628,663-▲ $346,442$77,671$2,897,434
2022$2,964,254-▼ $271,980$63,611$2,628,663
2021$2,208,158$465,508▲ $365,614$75,026$2,964,254
2020$2,052,033$2,753,764-$2,597,639$2,208,158
2019$2,430,293$2,098,777-$2,477,037$2,052,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth FiskExecutive DirectorFT$219,333$15,248$234,581
Connie CollinsChief Operating OfficerFT$153,947-$153,947
Frank E EmmettClinical DirectorFT$143,995$101$144,096

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,551,429
Program Service Revenue
$357,800
Investment Income
$107,975
Other Revenue
$16,761
All Other Contributions
$1,685,201
Change in Net Assets
$-182,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,027,342
Revenue Not Reported on Financial Statements
$6,623
Revenue Not Reported on Form 990
$870,921
Total Revenue per Audited Statements
$5,898,263
Total Revenue per Form 990
$5,033,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,881,083
Other Expenses$2,335,172
Total Fundraising Expense$255,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,863$61,860$116,372$1,933,095
Current Officers, Directors, Trustees, and Key Employees$469,582$16,553$31,140$517,275
Conferences and Meetings$253,090$25-$253,115
Other Employee Benefits$188,751$40,777$7,082$236,610
Fees for Services Other$161,736$2,420-$164,156
Payroll Taxes$143,542$5,060$9,519$158,121
Office Expenses$103,887$39,914$4,919$148,720
Depreciation Depletion$103,255$22,796$8,046$134,097
Advertising$46,790-$66,066$112,856
Occupancy$85,879$8,710-$94,589
Travel$27,405$15,325$5,982$48,712
Pension Plan Contributions$32,665$1,151$2,166$35,982
Insurance$18,952$4,634$805$24,391
Other Expenses$3,010$6,524$502$10,036
Fees for Service Investment Mgmnt Fees-$6,623-$6,623
Payments to Affiliates$6,360--$6,360
All Other Expenses-$2,489$1,461$3,950
Total Functional Expenses$4,577,456$383,434$255,365$5,216,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,835,463
Total Expenses per Form 990$5,216,255
Expenses per Audited Statements$5,209,632
Expenses Not Reported on Form 990$625,831
Expenses Not Reported on Financial Statements$6,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,101
Fundraising Direct Expenses$11,036
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$133,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

Organization's process to review form 990: a draft of the 990 was provided to the executive staff of the center. The staff delivered a copy the treasurer. The staff and treasurer reviewed the 990 prior to electronic submission.

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

Enforcement of conflicts policy the executive committee reviews all conflicts of interest, disclosures and reports to the full board of directors any actions that may be necessary regarding potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee performs a compensation study. The board of directors for the center approves the salary of the executive director with the budget.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are available for review at the center's offices. 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 Center for Religion and Healt
EIN
74-1587388
Phone
2106160885
Address
8310 EWING HALSELL DR, SAN ANTONIO, TX 78229

Signing Officer

Name
Mary Beth Fisk
Title
Executive Director
Phone
2106160885
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weber
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
200

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 and discuss them 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 four years remain subject to examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN TIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BETH FISK
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK E EMMETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011036
IRS990/FundraisingGrossIncomeAmt017101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02866228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05045001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0805
IRS990/InsuranceGrp/ManagementAndGeneralAmt04634
IRS990/InsuranceGrp/ProgramServicesAmt018952
IRS990/InsuranceGrp/TotalAmt024391
IRS990/InvestmentIncomeGrp/ExclusionAmt0107975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02421876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02666966
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967037
IRS990/LandBldgEquipCostOrOtherBssAmt04031500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER IS TO BE AN ECUMENICAL, ALL-INCLUSIVE, FORCE FOR HOPE DEDICATED TO FACILITATING HEALING IN AN EQUITABLE AND INCLUSIVE WAY, FOR ALL MEMBERS OF THE COMMUNITY, BY PROVIDING AFFORDABLE COUNSELING, EDUCATION AND MENTAL HEALTH SERVICES ELIMINATING TRADITIONAL BARRIERS TO SERVICE THROUGH SATELLITE LOCATIONS, GRANTS AND A SLIDING FEE SCALE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06649820
IRS990/NetAssetsOrFundBalancesEOYAmt06712620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03753673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03753186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08710
IRS990/OccupancyGrp/ProgramServicesAmt085879
IRS990/OccupancyGrp/TotalAmt094589
IRS990/OfficeExpensesGrp/FundraisingAmt04919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103887
IRS990/OfficeExpensesGrp/TotalAmt0148720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018376
IRS990/OtherAssetsTotalGrp/EOYAmt0133407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236610
IRS990/OtherExpensesGrp/Desc0UVALDE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt01305
IRS990/OtherExpensesGrp/FundraisingAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26524
IRS990/OtherExpensesGrp/ProgramServicesAmt01160368
IRS990/OtherExpensesGrp/ProgramServicesAmt17470
IRS990/OtherExpensesGrp/ProgramServicesAmt29851
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt01160368
IRS990/OtherExpensesGrp/TotalAmt1127038
IRS990/OtherExpensesGrp/TotalAmt240161
IRS990/OtherExpensesGrp/TotalAmt310036
IRS990/OtherLiabilitiesGrp/BOYAmt018376
IRS990/OtherLiabilitiesGrp/EOYAmt0133407
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010696
IRS990/OtherRevenueTotalAmt010696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01754863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06360
IRS990/PaymentsToAffiliatesGrp/TotalAmt06360
IRS990/PayrollTaxesGrp/FundraisingAmt09519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143542
IRS990/PayrollTaxesGrp/TotalAmt0158121
IRS990/PensionPlanContributionsGrp/FundraisingAmt02166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032665
IRS990/PensionPlanContributionsGrp/TotalAmt035982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051049
IRS990/PrincipalOfficerNm0JOHN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357800
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE ECUMENICAL CENTER HAS A LONG HISTORY OF PROVIDING EDUCATIONAL WORKSHOPS AND SEMINARS FOR LICENSED PROFESSIONAL COUNSELORS, SOCIAL WORKERS, MEDICAL PROFESSIONALS AND BUSINESS PROFESSIONALS. PARENTING CLASSES ARE ALSO PROVIDED, TO ASSIST PARENTS IN UTILIZING SUCCESSFUL TECHNIQUES DEMONSTRATED BY THE CENTER'S PLAY THERAPISTS. CLINICAL PASTORAL EDUCATION TRAINING FOR CLERGY, CHAPLAINS AND LAY PROFESSIONALS IS PROVIDED IN SAN ANTONIO, LAREDO AND THE RIO GRANDE VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810148
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE ECUMENICAL CENTER COLLABORATES WITH A VARIETY OF COMMUNITY ORGANIZATIONS IN SOUTH AND CENTRAL TEXAS TO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES IN AN EQUITABLE AND INCLUSIVE WAY, IN NEIGHBORHOODS AND COMMUNITIES, STRETCHING FROM BEXAR AND UVALDE COUNTIES, UP THROUGH THE TEXAS HILL COUNTRY, THROUGH NUECES COUNTY AND STRETCHING DOWN TO LAREDO AND THE RIO GRANDE VALLEY. THE CENTER PROVIDES THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES, CRISIS INTERVENTION, COMMUNITY TRAININGS AND HEALING THROUGH THE EXPRESSIVE THERAPEUTIC ARTS TO PROVIDE TRADITIONAL AND UNIQUE OPPORTUNITIES FOR HEALING THROUGHOUT SOUTH AND CENTRAL TEXAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04094772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054803
IRS990/PYOtherExpensesAmt01686497
IRS990/PYOtherRevenueAmt028802
IRS990/PYProgramServiceRevenueAmt0363226
IRS990/PYRevenuesLessExpensesAmt0553815
IRS990/PYSalariesCompEmpBnftPaidAmt02301291
IRS990/PYTotalExpensesAmt03987788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04541603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-182290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04551429

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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