Civic Intelligence

National Emergency Management and Response

990 • Fiscal year 2021 • EIN 74-2603561

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

1506 Bexar CrossingSan Antonio, TX 78232

(210) 832-5000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$695,418

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,951,597

Up $7,839,670 (+60%) from 2020

Net Assets

Down

-$1,424,925

Down $77,292 (-5.7%) from 2020

Liabilities

Up

$22,376,522

Up $7,916,962 (+55%) from 2020

Revenue

Up

$147,942,348

Up $95,778,476 (+184%) from 2020

Expenses

Up

$148,019,640

Up $94,385,792 (+176%) from 2020

Net Income

Up

-$77,292

Up $1,392,684 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $2,414,395Liabilities 2010: $167,651Net Assets 2010: $2,246,7442010Assets 2011: $326,879Liabilities 2011: $15,239Net Assets 2011: $311,6402011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $711,113Liabilities 2018: $484,555Net Assets 2018: $226,5582018Assets 2020: $13,111,927Liabilities 2020: $14,459,560Net Assets 2020: -$1,347,6332020Assets 2021: $20,951,597Liabilities 2021: $22,376,522Net Assets 2021: -$1,424,9252021Assets 2022: $144,328Liabilities 2022: $144,328Net Assets 2022: $02022Assets 2023: $9,542,754Liabilities 2023: $2,509,810Net Assets 2023: $7,032,9442023Assets 2024: $9,014,403Liabilities 2024: $3,703,588Net Assets 2024: $5,310,8152024

Highlighted filing

2021

Assets$20,951,597
Liabilities$22,376,522
Net Assets-$1,424,925

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $464,5382010Expenses 2011: $265,8382011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,055,196Expenses 2018: $1,828,638Net Income 2018: $226,5582018Revenue 2020: $52,163,872Expenses 2020: $53,633,848Net Income 2020: -$1,469,9762020Revenue 2021: $147,942,348Expenses 2021: $148,019,640Net Income 2021: -$77,2922021Revenue 2022: $146,045,351Expenses 2022: $146,045,351Net Income 2022: $02022Revenue 2023: $5,645,944Expenses 2023: $6,355,017Net Income 2023: -$709,0732023Revenue 2024: $9,579,831Expenses 2024: $11,302,601Net Income 2024: -$1,722,7702024

Highlighted filing

2021

Revenue$147,942,348
Expenses$148,019,640
Net Income-$77,292
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$147,942,348
Mission and Program Overview

Mission

National Emergency Management and Response (National EMR) provide comprehensive emergency management services to federal agencies. Through federal contracts, National EMR deploys qualified personnel and strategic resources to strengthen preparedness, support crisis response operations, and improve recovery outcomes nationwide.

Pluribus resources focuses on recruiting and staffing for non-profit organizations with the ability to hire one person or large pools of specialized and trained individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,111,927$20,898,458▲ $7,786,531
Cash and Non-Interest-Bearing Accounts$0$40,183▲ $40,183
Prepaid Expenses and Deferred Charges$0$12,956▲ $12,956
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,111,927$20,951,597▲ $7,839,670
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,818,163$13,836,828▲ $5,018,665
Accounts Payable and Accrued Expenses$5,641,397$8,539,694▲ $2,898,297
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,459,560$22,376,522▲ $7,916,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,347,633$-1,424,925▼ $77,292
Total Net Assets Fund Balance$-1,347,633$-1,424,925▼ $77,292
Total Liabilities and Net Assets / Fund Balance$13,111,927$20,951,597▲ $7,839,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua StearnsDivision SupervisorFT$415,257-$415,257
Stacy MartinezRegistered NurseFT$393,019-$393,019
Joanna MerleRegistered Nurse - Rn ManagerFT$375,089-$375,089
Jesse HarveyPHYSICIAN'S ASSISTANTFT$365,292-$365,292
Gilberto GonzalezRegistered NurseFT$351,622-$351,622
George CowdenVice Chairman/secretary--$89,867$89,867

Board Members and Trustees

NameTitle
Kevin DinninPresident and CEO
Claudia OliveiraEvp/CFO, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,941,940
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$-77,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,726,382
Other Expenses$3,293,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,355,285--$133,355,285
Payroll Taxes$9,975,227--$9,975,227
Travel$3,284,925--$3,284,925
Other Employee Benefits$1,395,870--$1,395,870
Fees for Services Accounting-$4,368-$4,368
Other Expenses$3,544--$3,544
Total Functional Expenses$148,015,272$4,368$0$148,019,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Parties$13,836,828
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
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 2

Business relationships: per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilites have business relationships with each other.

Form 990, Part VI, Section A, Line 7A

Power to appoint members of the governing body: bcfs, as the parent company of the organization, has the power to appoint members of the organization's governing body.

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

Process to review form 990: the treasurer reviews the 990 by comparing prior return with current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the president of the parent organization, bcfs, before considering finalizing the return. The form 990 is provided to the board members via its internal intranet prior to filing.

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

Compliance with conflict of interest policy: all members of the governing board and officers are covered with the conflict of interest and compliance requirement. Conflicts, if and when they occur, are to be reviewed by the governing board. Should a conflict arise, the person associated with the conflict of interest is excluded from deliberation and action on the matter.

Form 990, Part VI, Section B, Line 15A

Determining compensation for the organization's top management official: compensation is reviewed on annual basis by the executive director of human resources.

Form 990, Part VI, Section B, Line 15B

Determining compensation for other officers or key employees: compensation is reviewed on annual basis by the executive director of human resources.

Form 990, Part VI, Section C, Line 19

Availability of documents: the 990, financial statements, governing documents, and conflict of interest policy will be provided upon request to the public by contacting the bcfs corporate office.

Filing and Contact Details

Filer

Filer Name
Pluribus Resources
EIN
74-2603561
In Care Of
% CLAUDIA OLIVEIRA
Phone
2108325000
Address
1506 BEXAR CROSSING, San Antonio, TX 78232

Signing Officer

Name
Claudia Oliveira
Title
Treasurer
Phone
2108325000
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dinnin
Formed
1989
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1,298
Volunteers
8

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Jeanette Verrelli
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization's mission: pluribus resources is part of the bcfs global system of health and human services non-profit organizations that focuses its resources in recruiting and staffing for non-profit organizations, with the ability to hire one person or large pools of specialized and trained individuals with the required expertise needed by the customer and the type of operation they are hiring for.

Financial Statement Notes

SCHEDULE D,PART X,LINE 2-ASC 740 FOOTNOTE:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTERED NURSE - RN MANAGER
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLURIBUS RESOURCES IS PART OF THE BCFS GLOBAL SYSTEM OF HEALTH AND HUMAN SERVICES NON-PROFIT ORGANIZATIONS THAT FOCUSES ITS RESOURCES IN RECRUITING AND STAFFING FOR NONPROFIT ORGANIZATIONS (CONTINUED ON SCHEDULE O).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1347633
IRS990/NetAssetsOrFundBalancesEOYAmt0-1424925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1347633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1424925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395870
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0419
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt23544
IRS990/OtherExpensesGrp/TotalAmt0419
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherExpensesGrp/TotalAmt23544
IRS990/OtherLiabilitiesGrp/BOYAmt08818163
IRS990/OtherLiabilitiesGrp/EOYAmt013836828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133355285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133355285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09975227
IRS990/PayrollTaxesGrp/TotalAmt09975227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012956
IRS990/PrincipalOfficerNm0KEVIN DINNIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561320
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING SERVICES TO RELATED PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147941940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147941940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01393269
IRS990/PYOtherRevenueAmt03769
IRS990/PYProgramServiceRevenueAmt052160103
IRS990/PYRevenuesLessExpensesAmt0-1469976
IRS990/PYSalariesCompEmpBnftPaidAmt052240579
IRS990/PYTotalExpensesAmt053633848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052163872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147941940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVEN THOUGH ONLY BCFS HEALTH AND HUMAN SERVICES, BCFS PROPERTY MANAGEMENT COMPANY, BRECKENRIDGE VILLAGE AND BCFS EDUCATION SERVICES ARE LISTED IN THE BYLAWS, ARTICLE II INDICATES THAT PLURIBUS RESOURCES SUPPORTS THE ACTIVITIES AND PURPOSES OF BCFS AND ALL OF ITS RELATED ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER THE FORM 990 INSTRUCTIONS AND THE REQUIREMENTS FOR ELECTRONIC FILING, BCFS AND BCFS PROPERTY MANAGEMENT COMPANY HAVE BEEN DESIGNATED AS TYPE 10 ORGANIZATIONS. THOUGH THEY EACH MEET THE REQUIREMENTS OF A TYPE 10 ORGANIZATION, THEY ARE BEST CLASSIFIED AS TYPE 12 TYPE II AND TYPE 12 TYPE I, RESPECTIVELY. THESE ARE THEIR RESPECTIVE CLASSIFICATIONS PER THEIR IRS EXEMPTION LETTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LISTED SUPPORTED ORGANIZATIONS: CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, AND PROJECT ANGEL FARES ARE NOT LISTED IN THE PLURIBUS RESOURCES BYLAWS, BUT THEY ARE RELATED ENTITIES BECUASE THEY SHARE THE SAME PARENT COMPANY, BCFS. THE BYLAWS OF PLURIBUS RESOURCES STATE THAT THE ORGANIZATION SUPPORTS THE ACTIVITIES OF BCFS AND ALL OF ITS RELATED ENTITIES, SO ALL RELATED ENTITIES HAVE BEEN INCLUDED AS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I - INFORMATION ABOUT SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART I, LINE 12G, COLUMN III - TYPE OF ORGANIZATION:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt0148015272
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742874382
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1621867350
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2742833616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3742933669
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4741260710
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5455251954
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6461394166
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7562573060
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt4148015272
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BCFS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BCFS PROPERTY MANAGEMENT COMPANY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BRECKENRIDGE VILLAGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BCFS HEALTH AND HUMAN SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BCFS EDUCATION SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6PROJECT ANGEL FARES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013836828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D,PART X,LINE 2-ASC 740 FOOTNOTE:
IRS990ScheduleD/TotalLiabilityAmt013836828
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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.$9.01$3.70$5.31$9.58$11.3$1.72
2023Summary only. Only limited summary data is available for this year.$9.54$2.51$7.03$5.65$6.36$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$146$146$0.00
2021Detailed filing. Detailed filing data is available for this year.$21.0$22.4$1.42$148$148$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$14.5$1.35$52.2$53.6$1.47
2018Summary only. Only limited summary data is available for this year.$0.71$0.48$0.23$2.06$1.83$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.17$2.25$0.46