Civic Intelligence

Mission Road Developmental Center

EIN 74-6024405 • 501(c)3 • San Antonio, TX

Profile

The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.

8706 Mission RoadSan Antonio, TX 78214

missionroadministries.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$158,099

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Assets

Down

$26,981,688

Down $526,763 (-1.9%) from 2024

Liabilities

Down

$1,200,770

Down $275,557 (-19%) from 2024

Net Assets

Down

$25,780,918

Down $251,206 (-1.0%) from 2024

Revenue

Down

$18,258,004

Down $1,197,437 (-6.2%) from 2024

Expenses

Up

$19,274,926

Up $189,686 (+1.0%) from 2024

Net Income

Down

-$1,016,922

Down $1,387,123 (-375%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,364,667Liabilities 2010: $860,920Net Assets 2010: $10,503,7472010Assets 2011: $11,736,360Liabilities 2011: $605,125Net Assets 2011: $11,131,2352011Assets 2012: $12,286,748Liabilities 2012: $882,181Net Assets 2012: $11,404,5672012Assets 2013: $12,632,702Liabilities 2013: $887,005Net Assets 2013: $11,745,6972013Assets 2014: $13,812,695Liabilities 2014: $981,275Net Assets 2014: $12,831,4202014Assets 2015: $14,238,646Liabilities 2015: $855,147Net Assets 2015: $13,383,4992015Assets 2016: $14,245,101Liabilities 2016: $700,918Net Assets 2016: $13,544,1832016Assets 2017: $15,399,945Liabilities 2017: $1,274,897Net Assets 2017: $14,125,0482017Assets 2018: $18,215,961Liabilities 2018: $1,020,372Net Assets 2018: $17,195,5892018Assets 2019: $23,695,638Liabilities 2019: $1,139,867Net Assets 2019: $22,555,7712019Assets 2020: $26,129,856Liabilities 2020: $3,159,811Net Assets 2020: $22,970,0452020Assets 2021: $29,389,458Liabilities 2021: $1,136,849Net Assets 2021: $28,252,6092021Assets 2022: $26,258,889Liabilities 2022: $1,246,192Net Assets 2022: $25,012,6972022Assets 2023: $25,901,778Liabilities 2023: $1,241,962Net Assets 2023: $24,659,8162023Assets 2024: $27,508,451Liabilities 2024: $1,476,327Net Assets 2024: $26,032,1242024Assets 2025: $26,981,688Liabilities 2025: $1,200,770Net Assets 2025: $25,780,9182025

Highlighted filing

2025

Assets$26,981,688
Liabilities$1,200,770
Net Assets$25,780,918

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,471,2572010Expenses 2011: $11,182,5152011Expenses 2012: $11,622,4842012Expenses 2013: $11,734,0752013Revenue 2014: $13,029,901Expenses 2014: $12,037,564Net Income 2014: $992,3372014Revenue 2015: $13,109,859Expenses 2015: $12,231,403Net Income 2015: $878,4562015Revenue 2016: $13,065,383Expenses 2016: $12,792,635Net Income 2016: $272,7482016Revenue 2017: $15,028,292Expenses 2017: $14,621,998Net Income 2017: $406,2942017Revenue 2018: $17,811,574Expenses 2018: $14,774,667Net Income 2018: $3,036,9072018Revenue 2019: $22,582,574Expenses 2019: $17,272,878Net Income 2019: $5,309,6962019Revenue 2020: $17,513,999Expenses 2020: $16,990,102Net Income 2020: $523,8972020Revenue 2021: $19,515,560Expenses 2021: $16,763,556Net Income 2021: $2,752,0042021Revenue 2022: $16,711,904Expenses 2022: $17,935,369Net Income 2022: -$1,223,4652022Revenue 2023: $18,200,517Expenses 2023: $19,915,754Net Income 2023: -$1,715,2372023Revenue 2024: $19,455,441Expenses 2024: $19,085,240Net Income 2024: $370,2012024Revenue 2025: $18,258,004Expenses 2025: $19,274,926Net Income 2025: -$1,016,9222025

Highlighted filing

2025

Revenue$18,258,004
Expenses$19,274,926
Net Income-$1,016,922

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.20$25.8$18.3$19.3$1.02
2024Detailed filing. Detailed filing data is available for this year.$27.5$1.48$26.0$19.5$19.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$25.9$1.24$24.7$18.2$19.9$1.72
2022Detailed filing. Detailed filing data is available for this year.$26.3$1.25$25.0$16.7$17.9$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.14$28.3$19.5$16.8$2.75
2020Detailed filing. Detailed filing data is available for this year.$26.1$3.16$23.0$17.5$17.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$23.7$1.14$22.6$22.6$17.3$5.31
2018Detailed filing. Detailed filing data is available for this year.$18.2$1.02$17.2$17.8$14.8$3.04
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.27$14.1$15.0$14.6$0.41
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.70$13.5$13.1$12.8$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.4$13.1$12.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$13.0$12.0$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.89$11.7$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.88$11.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.61$11.1$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.86$10.5$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$23,903,778
Mission and Program Overview

Mission

The organization provides residential and nonresidential services for persons with intellectual and other developmental disabilities at its 20-acre campus, as well as in its separate community group homes.

The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,954,566$11,693,260▲ $738,694
Land, Buildings, and Equipment, Net$11,550,733$11,563,579▲ $12,846
Savings and Temporary Cash Investments$2,328,173$2,312,343▼ $15,830
Accounts Receivable$1,477,662$880,223▼ $597,439
Cash and Non-Interest-Bearing Accounts$933,608$406,928▼ $526,680
Prepaid Expenses and Deferred Charges$111,912$92,047▼ $19,865
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,508,451$26,981,688▼ $526,763
Other Assets Total$151,797$33,308▼ $118,489
Liabilities
Accounts Payable and Accrued Expenses$1,144,345$998,182▼ $146,163
Escrow Account Liability$235,532$154,230▼ $81,302
Deferred Revenue$96,450$48,358▼ $48,092
Total Liabilities$1,476,327$1,200,770▼ $275,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,844,471$25,274,336▼ $570,135
Net Assets With Donor Restrictions$187,653$506,582▲ $318,929
Total Net Assets Fund Balance$26,032,124$25,780,918▼ $251,206
Total Liabilities and Net Assets / Fund Balance$27,508,451$26,981,688▼ $526,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,106,709$10,770,642$20,877,351
Equipment$898,040$2,435,457$3,333,497
Land$544,651-$544,651
Other Land Buildings$14,179$51,609$65,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,035,132$750▲ $122,679-$1,154,325
2023$928,879$2,491▲ $107,545-$1,035,132
2022$849,565$-1,250▲ $84,122-$928,879
2021$986,495$1,258▼ $134,088-$849,565
2020$784,110$760▲ $205,064-$986,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora S ButlerPresident & CEOFT$147,846$10,253$158,099
Crystal CantuDep Exec DirectFT$27,555$4,352$31,907

Board Members and Trustees

NameTitle
Jim DaniellChairman
Ed MooreVice Chairman
Brett AlheimDirector
Caroline Harte StadtDirector
Diana StumbergDirector
Gregg ChinnDirector
Laura MasonDirector
Ed GironTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Believe DentalMedical And Health Care210 W AIRPORT HIGHWAY, Swanton, OH 43558$130,848
Revenue and Support

Revenue Composition

Contributions and Grants
$3,674,809
Program Service Revenue
$14,021,066
Investment Income
$528,608
Other Revenue
$33,521
All Other Contributions
$1,807,856
Change in Net Assets
$-1,016,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,207,814
Revenue Not Reported on Financial Statements
$50,190
Revenue Not Reported on Form 990
$805,624
Other Revenue Adjustments
$50,190
Total Revenue per Audited Statements
$19,013,438
Total Revenue per Form 990
$18,258,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,058,072
Other Expenses$7,176,701
Total Fundraising Expense$278,541
Grants and Similar Amounts Paid$40,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,077,909$855,428$149,363$10,082,700
Fees for Services Other$2,823,994$34,650$161$2,858,805
Depreciation Depletion$873,807--$873,807
Occupancy$841,115$13,054-$854,169
Payroll Taxes$706,121$66,107$22,572$794,800
Other Employee Benefits$607,040$76,330-$683,370
Insurance$321,126$61,070-$382,196
Office Expenses$301,403$26,061$14,152$341,616
Information Technology$260,260$44,670$13,849$318,779
Current Officers, Directors, Trustees, and Key Employees$275,411$27,289$3,827$306,527
Pension Plan Contributions$169,441$21,234-$190,675
Travel$166,882$794$857$168,533
Other Expenses$187,784$14,346$71,301$71,301
Fees for Services Legal$70,033--$70,033
Fees for Services Accounting$60,486--$60,486
Fees for Service Investment Mgmnt Fees-$50,190-$50,190
Grants to Domestic Individuals$40,153--$40,153
Fees for Services Management$4,450--$4,450
Total Functional Expenses$17,705,162$1,291,223$278,541$19,274,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,274,926
Total Expenses per Audited Statements$19,264,644
Expenses per Audited Statements$19,224,736
Expenses Not Reported on Financial Statements$50,190
Other Expense Adjustments$50,190
Expenses Not Reported on Form 990$39,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,324
Fundraising Direct Expenses$45,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$289,673$48,324$4,415$43,909
Total Events$289,673$48,324$45,119$3,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

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

The completed irs form 990 is provided to each mission road developmental center board member and to each finance committee member of mission road ministries (related tax-exempt organization) prior to filing with the irs. Management reviews the form 990 prior to filing.

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

Each interested person has a duty to disclose any actual or possible conflict of interest to the directors and members of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board-delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.

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

A function of the executive committee of mission road ministries is to establish appropriate compensation for the senior staff of mission road ministries and mission road development center. Information used to determine compensation levels are based on levels paid by other similarly situated organizations, independent compensation surveys and other relevant sources. Annually, the executive committee, functioning as the compensation committee, shall recommend to mission road ministries board, annual base compensation for senior staff.

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

See response to part vi, section b, line 15(a)

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request and are posted on the agency's website. Additionally, financial information is posted on third party websites.

Filing and Contact Details

Filer

Filer Name
Mission Road Developmental Center
EIN
74-6024405
Phone
2109249265
Address
8706 MISSION ROAD, SAN ANTONIO, TX 78214

Signing Officer

Name
Lora S Butler
Title
President, COO
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora S Butler
Formed
1947
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
373
Volunteers
363

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Uncollectible service fees = -$39908

Form 990, Part 1, Line 5

Form w-3 includes 17 employees of mission road ministries that were paid through mission road developmental center which is a common paymaster.

Form 990, Part 1, Line 6

Volunteers supporting mission road developmental center include the board members as well as a number of other groups. These other groups are corporate, civil and faith based groups, both locally and from other parts of texas and other states who provided support through interacting with clients and/or doing projects. There were 613 volunteers who provided approximately 5,678 hours of service.

OTHER SUPPLEMENTAL INFORMATION:

SEE BELOW

Schedule C-political Campaign and Lobbying Activities

Mrm and mrdc have voluntarily elected to file with the irs form 5768 (election/revocation of election by an eligible section 501(c)(3) organization to make expenditures to influence legislation). This board-approved action was made to take advantage of irs rules which set out spending limits for lobbying purposes with various levels of penalties, before loss of 501(c)(3) status. Without the election, the only sanction for lobbying violations was loss of the 501(c)(3) status. The election begins for the fiscal year in which the election was made, and is in force until revoked by mrm and/or mrdc. There are no immediate plans for lobbying activities, but if there are in the future, they must be approved by affirmative board action. This election provides a level of protection to the 501(c)(3) status not otherwise available.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Mission road developmental center maintains collective bank accounts by program to maintain client funds in accordance with state of texas contracts for services to persons with intellectual and other disabilities as well as in compliance with the social security representative payment program (organizational representative payees).

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds held by mission road ministries were established to support operations of mission road ministries and mission road developmental center.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Investment fees netted $50190

Part XII, Line 2D: Other expenses and losses per audited F/S

Uncollectible service fees $39908

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Recovery of uncollectible service fees $50190

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