Civic Intelligence

Buckner Fhc-Bachman Lake

EIN 83-2166056 • 501(c)3 • Dallas, TX

Profile

Carry out the purposes of buckner children & family services, inc. (bcfs) by, among other things, owning certain real property, equipment and furnishings that shall be leased to bcfs, upon which bcfs shall expand and further its mission.

12377 Merit Drive 900Dallas, TX 75251

www.buckner.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

26085.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-127941%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$768,624

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 186559.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,323,401

Down $382,416 (-3.6%) from 2023

Liabilities

Up

$10,747,189

Up $60,134 (+0.6%) from 2023

Net Assets

Down

-$423,788

Down $442,550 (-2359%) from 2023

Revenue

Down

$412

Down $848 (-67%) from 2023

Expenses

Up

$527,528

Up $12,357 (+2.4%) from 2023

Net Income

Down

-$527,116

Down $13,205 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $11,690,662Liabilities 2018: $10,504,727Net Assets 2018: $1,185,9352018Assets 2019: $13,463,529Liabilities 2019: $12,027,047Net Assets 2019: $1,436,4822019Assets 2020: $11,756,785Liabilities 2020: $11,163,215Net Assets 2020: $593,5702020Assets 2021: $10,834,245Liabilities 2021: $10,566,788Net Assets 2021: $267,4572021Assets 2022: $11,081,331Liabilities 2022: $10,626,922Net Assets 2022: $454,4092022Assets 2023: $10,705,817Liabilities 2023: $10,687,055Net Assets 2023: $18,7622023Assets 2024: $10,323,401Liabilities 2024: $10,747,189Net Assets 2024: -$423,7882024

Highlighted filing

2024

Assets$10,323,401
Liabilities$10,747,189
Net Assets-$423,788

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $2,138Expenses 2018: $12,000Net Income 2018: -$9,8622018Revenue 2019: $50,008Expenses 2019: $0Net Income 2019: $50,0082019Revenue 2020: $5,515Expenses 2020: $848,427Net Income 2020: -$842,9122020Revenue 2021: $10,458Expenses 2021: $492,740Net Income 2021: -$482,2822021Revenue 2022: $129Expenses 2022: $492,480Net Income 2022: -$492,3512022Revenue 2023: $1,260Expenses 2023: $515,171Net Income 2023: -$513,9112023Revenue 2024: $412Expenses 2024: $527,528Net Income 2024: -$527,1162024

Highlighted filing

2024

Revenue$412
Expenses$527,528
Net Income-$527,116

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$412
Mission and Program Overview

Mission

Carry out the purposes of buckner children & family services, inc. (bcfs) by, among other things, owning certain real property, equipment and furnishings that shall be leased to bcfs, upon which bcfs shall expand and further its mission.

To construct and develop bachman lake family hope center to enable buckner children & family services, inc. To further its mission to transform the lives of vulnerable children and build strong families through christ-centered values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,661,445$10,322,332▼ $339,113
Cash and Non-Interest-Bearing Accounts$1,021$1,069▲ $48
Total Assets$10,705,817$10,323,401▼ $382,416
Other Assets Total$43,351--
Liabilities
Unsecured Notes Loans Payable$10,664,735$10,724,869▲ $60,134
Other Liabilities$11,630$11,630→ $0
Accounts Payable and Accrued Expenses$10,690$10,690→ $0
Total Liabilities$10,687,055$10,747,189▲ $60,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,762$-423,788▼ $442,550
Total Net Assets Fund Balance$18,762$-423,788▼ $442,550
Total Liabilities and Net Assets / Fund Balance$10,705,817$10,323,401▼ $382,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,800,485$1,341,567$11,142,052
Equipment$521,847$195,264$717,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Albert ReyesPresident & CEO, Board Chair
Henry JacksonBcfs President, Director
Samela MaconVice President
Dr Abe JaquezDirector
George VorpahlDirector
Jack DavisDirector
Christina AllertAssistant Secretary
Kayla ColemanAssistant Secretary
Richard MunozAssistant Secretary
Priscilla ReimerSr. VP & General Counsel & Secretary
Jeffrey GentrySVP/CFO THRU 7/24; EVP/COO AT 8/24
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$0
Change in Net Assets
$-527,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$339,113--$339,113
Interest$188,415--$188,415
Total Functional Expenses$527,528$0$0$527,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Related Entities$11,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

The board of directors of bcfs shall appoint three directors; provided, that if the number of directors shall be increased from five, the board of directors of bcfs shall appoint such number as required so that it constitutes as near as possible to, and not less than, 51% of the board.

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

The form 990 is sent to the buckner international finance committee and the full board for review prior to filing the form.

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

Trustees and officers are required to submit a statement of disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflicts(s) of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the general counsel. The conflict of interest policy (coi) is explained at the time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the board outside of the presence of the individual(s) involved.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available for review by request. They may be reviewed at the corporate office in dallas or may be sent by mail.

FORM 990, PART VII, SECTION A, LINE 1A:

Average hours and reportable compensation officer compensation reflects total compensation paid by buckner international (bi), the organization's parent company, and buckner children and family services, a related organization. Compensation does not reflect payment for services as officers. Average hours per week are an estimate of the hours spent in the capacity of officer for the organization and related organizations. Bi administrative expense, including compensation and benefits, is allocated to related organizations based on a percentage calculation or management agreement. No administrative expense is allocated to the organization.

Filing and Contact Details

Filer

Filer Name
Buckner Fhc-bachman Lake
EIN
83-2166056
Phone
2147588000
Address
12377 MERIT DRIVE 900, DALLAS, TX 75251

Signing Officer

Name
Janice J Cothran
Title
Vice President & CFO
Phone
2147588000
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Albert Reyes
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net transfers from related entities 84,566.

Financial Statement Notes

PART X, LINE 2:

Buckner fhc-bachman lake is a subsidiary of buckner international. Buckner international is audited on an annual basis. The operations of buckner fhc-bachman lake are disclosed in the supplemental information section of the buckner international audit report. The accounting standards codification guidance accounting for uncertainties in income taxes requires that buckner recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to buckner's tax-exempt status, unrelated business activities taxable income, and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the consolidated financial statements. As of december 31, 2024, buckner's tax years 2021 and thereafter remain subject to examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BCFS PRESIDENT, DIRECTOR
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752571395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUCKNER CHILDREN & FAMILY SERVICESINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09800485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341567
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0521847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUCKNER FHC-BACHMAN LAKE IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BUCKNER FHC-BACHMAN LAKE ARE DISCLOSED IN THE SUPPLEMENTAL INFORMATION SECTION OF THE BUCKNER INTERNATIONAL AUDIT REPORT. THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES REQUIRES THAT BUCKNER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO BUCKNER'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, BUCKNER'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt011630
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt243763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt336977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt420000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt524415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt619200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt79641
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1457160
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt257500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALBERT REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY GENTRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PRISCILLA REIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HENRY JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RICHARD MUNOZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5KAYLA COLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6SAMELA MACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHRISTINA ALLERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO, BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP/CFO THRU 7/24; EVP/COO AT 8/24

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