Rio Grande Childrens Home Inc
- Assets
- $9.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Dallas, TX
- Founding
- 08/1959
- Data as of
- 12/2021
- EIN
- 74-1492806
Organization Overview
Rio Grande Childrens Home Inc is located in Dallas, TX. The organization was established in 1959. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Rio Grande Childrens Home Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Grande Childrens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rio Grande Childrens Home Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIO GRANDE CHILDREN'S HOME PROVIDED CARE FOR 63 FOSTER CHILDREN, AGES BIRTH TO 17 YEARS, BY PROVIDING NURTURING CAMPUS FOSTER HOMES AND COMMUNITY FOSTER HOMES TO SPECIFICALLY MEET THE CHILDREN'S MEDICAL, EMOTIONAL, BEHAVIORAL, AND PHYSICAL NEEDS. SEVEN CHILDREN IN THE FOSTER CARE PROGRAM WERE ADOPTED. FOSTER PARENTS RECEIVE SUPPORT, TRAINING AND RESOURCES TO PROVIDE A CONSISTENT HOME ENVIRONMENT FOR CHILDREN WHO ARE IN STATE'S CUSTODY AND HAVE BEEN ABUSED, NEGLECTED OR ABANDONED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert L Reyes President & Ceo, Ex-Officio Chair | OfficerTrustee | 1 | $0 |
Christina S Allert Assistant Secretary | Officer | 2 | $0 |
Henry Jackson Senior Vice President | Officer | 1 | $0 |
Jeffrey K Gentry Sr. Vice President & CFO | Officer | 1 | $0 |
Priscilla R Reimer Vp, General Counsel & Secretary | Officer | 2 | $0 |
Richard M Munoz Assistant Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $116,382 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,626 |
| Total Program Service Revenue | $617,756 |
| Investment income | $810,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $362,570 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $429,803 |
| Pension plan accruals and contributions | $12,541 |
| Other employee benefits | $122,175 |
| Payroll taxes | $32,664 |
| Fees for services: Management | $52,406 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,516 |
| Fees for services: Other | $64,614 |
| Advertising and promotion | $876 |
| Office expenses | $10,418 |
| Information technology | $55 |
| Royalties | $0 |
| Occupancy | $78,096 |
| Travel | $3,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,458 |
| Insurance | $72,596 |
| All other expenses | $1,606 |
| Total functional expenses | $1,378,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,980,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,236,746 |
| Investments—publicly traded securities | $3,669,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,498,149 |
| Total assets | $9,446,639 |
| Accounts payable and accrued expenses | $108,221 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,905 |
| Total liabilities | $127,126 |
| Net assets without donor restrictions | $8,140,241 |
| Net assets with donor restrictions | $1,179,272 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,446,639 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rio Grande Childrens Home Inc has recieved totaling $109,882.
| Awarding Organization | Amount |
|---|---|
Buckner Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $99,882 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Endowment Analysis
| Beg. Balance | $1,106,396 |
| Earnings | $78,483 |
| Admin Expense | $5,607 |
| Ending Balance | $1,179,272 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |