Breckenridge Village
- Assets
- $19.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 66
- Location
- San Antonio, TX
- Founding
- 02/1998
- Data as of
- 08/2022
- EIN
- 74-2833616
Organization Overview
Breckenridge Village, operating under the name Breckenridge Village Of Tyler, is located in San Antonio, TX. The organization was established in 1998. 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 08/2022, Breckenridge Village Of Tyler employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breckenridge Village Of Tyler 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 08/2022, Breckenridge Village Of Tyler generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $6.2m during the year ending 08/2022. While expenses have increased by 10.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRECKENRIDGE VILLAGE IS A FAITH-BASED COMMUNITY PROVIDING RESIDENTIAL CARE AND DAY PROGRAM SERVICES FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL AND DEVELOPMENT DISABILITIES
Describe the Organization's Program Activity:
LICENSED HOMES SERVED 56 INDIVIDUALS THROUGHOUT THE YEAR. THESE INDIVIDUALS PARTICIPATE IN ACTIVITIES THAT FOCUS ON TEACHING FUNCTIONAL LIFE SKILLS, PHYSICAL FITNESS, PRE-VOCATIONAL SKILLS, COMMUNITY SERVICE, ARTS AND CRAFTS, AND RECREATIONAL ACTIVITIES.
BRECKENRIDGE VILLAGE HAS SEVERAL PROGRAM SERVICE EXPENSES THAT ARE NOT INCLUDED IN THE TOP PROGRAM SERVICES. THESE EXPENSES INCLUDE ADMINISTRATION, DAY HABILITATION PROGRAM, MAINTENANCE AND DEVELOPMENT DEPARTMENT COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Campbell Executive Director | Officer | 40 | $137,649 |
George Cowden Vice-Chair/secretary | OfficerTrustee | 1 | $0 |
Claudia Oliveira Treasurer | OfficerTrustee | 1 | $0 |
Kevin C Dinnin Chairman Of The Board | OfficerTrustee | 1 | $0 |
Dr Britt Nelson Director | Trustee | 1 | $0 |
Lanny Hall Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bsc Construction Construction | 8/30/20 | $299,181 |
Kea General Contractors Llc Construction | 8/30/20 | $124,523 |
Jl Paving Llc Paving | 8/30/20 | $162,663 |
David Mewborn Dba David's Floor Cov Flooring | 8/30/20 | $120,065 |
Bsc Construction Construction | 8/30/20 | $299,181 |
Kea General Contractors Llc Construction | 8/30/20 | $124,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,600 |
| Related organizations | $4,329,711 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,796,595 |
| Total Program Service Revenue | $3,107,935 |
| Investment income | $12,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,800 |
| Net Income from Fundraising Events | -$4,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,180,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,249 |
| Compensation of current officers, directors, key employees. | $150,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,087,581 |
| Pension plan accruals and contributions | $62,971 |
| Other employee benefits | $276,864 |
| Payroll taxes | $172,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105 |
| Fees for services: Accounting | $5,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,487,744 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,997 |
| Travel | $195,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630,960 |
| Insurance | $89,461 |
| All other expenses | $42,482 |
| Total functional expenses | $6,246,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,151,236 |
| Savings and temporary cash investments | $330,896 |
| Pledges and grants receivable | $317,654 |
| Accounts receivable, net | $346,518 |
| 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 | $9,072,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,948,083 |
| Total assets | $19,166,897 |
| Accounts payable and accrued expenses | $915,591 |
| 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 | $624,777 |
| Total liabilities | $1,540,368 |
| Net assets without donor restrictions | $13,626,285 |
| Net assets with donor restrictions | $4,000,244 |
| 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 | $19,166,897 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Breckenridge Village has recieved totaling $4,368,860.
| Awarding Organization | Amount |
|---|---|
Baptist Child & Family Services San Antonio, TX PURPOSE: SEE PART IV | $4,329,711 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: Housing, Shelter | $38,997 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Endowment Analysis
| Beg. Balance | $150,000 |
| Earnings | -$4,010 |
| Grants | -$4,010 |
| Ending Balance | $150,000 |
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 |