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Breckenridge Village

Breckenridge Village Of Tyler

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.2M (2023)

Expenses
$5.31M (2023)

Total Assets
$25.6M (2023)

Total Liabilities
$2.07M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,176,090
Expenses
$5,311,557
Net Income
$5,864,533
Net Assets
$23,523,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,762,576
69.5%
Program Services $3,168,679
28.4%
Investment Income $18,029
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,170
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $246,976
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,717
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,136,858
40.2%
Assets/Debt
Total Assets $25,594,711
Total Liabilities $2,070,872
Net Assets $23,523,839
Compensation
Key Employees and Officers Compensation Related Other
Chelsea Owens (Executive Director) $176,856 $0 $5,861
Kevin C Dinnin (Chairman Of The Board) $0 $1,147,795 $63,310
Claudia Oliveira (Treasurer) $0 $414,916 $53,950
George Cowden (Vice Chair/Secretary) $0 $146,784 $0
Dr Mark Smith (Director) $0 $0 $0
Alan Griffin (Director) $0 $0 $0
Carl Register (Director) $0 $0 $0
Charles Dodson (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Larry Lummus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,180,148
Expenses
$6,246,632
Net Income
$1,933,516
Net Assets
$17,626,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,796,595
58.6%
Program Services $3,107,935
38.0%
Investment Income $12,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,022
Sales of Assets $110,800
1.4%
Net Inventory Sales $0
Other Revenue $155,972
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,249
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,087,581
33.4%
Assets/Debt
Total Assets $19,166,897
Total Liabilities $1,540,368
Net Assets $17,626,529
Compensation
Key Employees and Officers Compensation Related Other
Steven Campbell (Executive Director) $137,649 $0 $12,600
Kevin C Dinnin (Chairman Of The Board) $0 $846,517 $67,852
Claudia Oliveira (Treasurer) $0 $371,260 $56,194
George Cowden (Vice Chair/Secretary) $0 $95,764 $0
Dr Britt Nelson (Director) $0 $0 $0
Matt Orwig (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Robert G Ownby (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Rev Scott Sharman (Director) $0 $0 $0
Dr David Sprouse (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,705,042
Expenses
$6,725,500
Net Income
$2,979,542
Net Assets
$15,589,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,638,885
68.4%
Program Services $2,963,909
30.5%
Investment Income $39,313
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,425
Sales of Assets $22,965
0.2%
Net Inventory Sales $0
Other Revenue $70,395
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,039
2.0%
Professional Fundraising Fees $5,093
0.1%
Other Salaries and Wages $2,567,836
38.2%
Assets/Debt
Total Assets $16,549,448
Total Liabilities $960,030
Net Assets $15,589,418
Compensation
Key Employees and Officers Compensation Related Other
Steven Campbell (Executive Director) $123,712 $0 $12,327
Kevin C Dinnin (President/Chair) $0 $630,212 $65,206
Claudia Oliveira (Treasurer) $0 $297,418 $47,189
George Cowden (Vice Chair/Secretary) $0 $89,867 $0
Dr David Sprouse (Director) $0 $0 $0
Dr Keisha Loftin Gainer (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Rev Scott Sharman (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Robert G Ownby (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,925,778
Expenses
$5,038,993
Net Income
$2,886,785
Net Assets
$12,609,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,061,749
26.0%
Program Services $5,740,957
72.4%
Investment Income $8,064
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,754
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,254
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,814
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,835,028
36.4%
Assets/Debt
Total Assets $13,472,787
Total Liabilities $862,911
Net Assets $12,609,876
Compensation
Key Employees and Officers Compensation Related Other
Steven Campbell (Executive Director) $111,592 $0 $12,127
George Cowden (Vice Chair/Secretary) $22,095 $234,323 $0
Kevin C Dinnin (President/Chair) $0 $482,792 $66,170
Claudia Oliveira (Treasurer) $0 $268,290 $46,672
Dr David Sprouse (Director) $0 $0 $0
Dr Keisha Loftin Gainer (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Karen Simmons (Director) $0 $0 $0
Rev Scott Sharman (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Robert G Ownby (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,947,388
Expenses
$3,806,511
Net Income
$4,140,877
Net Assets
$9,720,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,288,041
66.5%
Program Services $2,583,521
32.5%
Investment Income $6,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,915
0.4%
Sales of Assets $10,785
0.1%
Net Inventory Sales $0
Other Revenue $25,090
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,949
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,507,996
39.6%
Assets/Debt
Total Assets $10,549,851
Total Liabilities $828,904
Net Assets $9,720,947
Compensation
Key Employees and Officers Compensation Related Other
Steven Campbell (Executive Director) $107,422 $0 $18,024
George Cowden (Vice Chair/Secretary) $36,503 $129,807 $0
Claudia Oliveira (Treasurer) $0 $270,596 $71,275
Dr David Sprouse (Director) $0 $0 $0
Dr Keisha Loftin Gainer (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Kevin C Dinnin (President/Chair) $0 $720,037 $54,684
Karen Simmons (Director) $0 $0 $0
Rev Scott Sharman (Director) $0 $0 $0
Lanny Hall (Director) $0 $0 $0
Robert G Ownby (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,599,673
Expenses
$3,298,759
Net Income
$300,914
Net Assets
$5,580,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $949,443
26.4%
Program Services $2,384,526
66.2%
Investment Income $5,500
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,510
0.2%
Sales of Assets $23,919
0.7%
Net Inventory Sales $0
Other Revenue $229,775
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,446
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,248,201
37.8%
Assets/Debt
Total Assets $8,744,005
Total Liabilities $3,163,876
Net Assets $5,580,129

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,393,534
Expenses
$3,951,302
Net Income
$1,442,232
Net Assets
$5,023,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,647,455
49.1%
Program Services $2,711,342
50.3%
Investment Income $5,482
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,347
Sales of Assets -$203,339
Net Inventory Sales $0
Other Revenue $234,941
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,193
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,885
38.6%
Assets/Debt
Total Assets $7,955,688
Total Liabilities $2,932,419
Net Assets $5,023,269
Compensation
Key Employees and Officers Compensation Related Other
Kevin King (Executive Director) $116,638 $0 $21,041
George Cowden (Vice Chair/Secretary) $11,514 $176,059 $0
Kevin Dinnin (President/Chair) $0 $466,367 $36,247
Claudia Oliveira (Treasurer) $0 $233,419 $43,203
Dr Andrew Bentley (Director) $0 $0 $0
Dr Mark Smith (Director) $0 $0 $0
Garrett Vickery (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Robert G Ownby (Director) $0 $0 $0
Dr Martha Morse (Director) $0 $0 $0
Honorable Janet Littlejohn (Director) $0 $0 $0
Dr Keisha Loftin Gainer (Director) $0 $0 $0
Dr David Sprouse Eff 0117 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,700
Expenses
$3,107,975
Net Income
-$103,275
Net Assets
$3,578,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,076
12.3%
Program Services $2,592,837
86.3%
Investment Income $5,828
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,686
Sales of Assets $18,019
0.6%
Net Inventory Sales $0
Other Revenue $35,246
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,673
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,007
37.2%
Assets/Debt
Total Assets $6,071,306
Total Liabilities $2,493,139
Net Assets $3,578,167
Compensation
Key Employees and Officers Compensation Related Other
Marris King (Executive Director) $103,880 $0 $21,847
George Cowden (Vice Chairman/Secretary) $7,963 $213,428 $0
Kevin Dinnin (Chairman) $0 $465,956 $36,006
Claudia Oliveira (Treasurer) $0 $239,339 $41,230
Scott Sharman (Director) $0 $0 $0
Dr Kiesha Loftis Gainer (Director) $0 $0 $0
Andrew Bentley (Director) $0 $0 $0
Garret Vickery (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Martha Morse (Director) $0 $0 $0
Mark Smith (Director) $0 $0 $0
Janet Littlejohn (Director) $0 $0 $0
Robert Ownby (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,749,230
Expenses
$3,040,212
Net Income
-$290,982
Net Assets
$3,679,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,108
22.6%
Program Services $2,028,939
73.8%
Investment Income $4,805
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,935
Sales of Assets -$134,168
Net Inventory Sales $0
Other Revenue $244,481
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,781
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,042
44.7%
Assets/Debt
Total Assets $5,610,286
Total Liabilities $1,930,800
Net Assets $3,679,486
Compensation
Key Employees and Officers Compensation Related Other
Marris King (Executive Director) $124,353 $0 $18,603
George Cowden (Vice Chairman/Secretary) $1,781 $265,034 $0
Kevin Dinnin (Chairman) $0 $449,645 $53,725
Claudia Oliveira (Treasurer) $0 $210,999 $44,795
Scott Sharman (Director) $0 $0 $0
Barbara Stubee (Director) $0 $0 $0
David O Sprouse (Director) $0 $0 $0
Andrew Bentley (Director) $0 $0 $0
Garret Vickery (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Martha Morse (Director) $0 $0 $0
Mark Smith (Director) $0 $0 $0
Janet Littlejohn (Director) $0 $0 $0
Neil Franklin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,695,273
Expenses
$2,845,848
Net Income
-$150,575
Net Assets
$3,982,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $705,225
26.2%
Program Services $2,006,042
74.4%
Investment Income $1,069
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,814
Sales of Assets $429
0.0%
Net Inventory Sales $0
Other Revenue $3,322
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,205,988
42.4%
Assets/Debt
Total Assets $5,524,165
Total Liabilities $1,541,523
Net Assets $3,982,642
Compensation
Key Employees and Officers Compensation Related Other
George Cowden (Vice Chairman/Secretary) $17,371 $190,154 $0
Kevin Dinnin (Chairman) $0 $359,389 $42,124
Claudia Oliveira (Treasurer) $0 $178,465 $41,837
Scott Sharman (Director) $0 $0 $0
Bob Ownby (Director) $0 $0 $0
David O Sprouse (Director) $0 $0 $0
Andrew Bentley (Director) $0 $0 $0
Garret Vickery (Director) $0 $0 $0
Rodger Teaff (Director) $0 $0 $0
Henry Bonilla (Director) $0 $0 $0
Martha Morse (Director) $0 $0 $0
Mark Smith (Director) $0 $0 $0
George Gaston (Director) $0 $0 $0
Neil Franklin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,010,068
Expenses
$2,688,935
Net Income
$321,133
Net Assets
$4,134,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,497
37.6%
Program Services $1,876,636
62.3%
Investment Income $305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,562
Sales of Assets $4
0.0%
Net Inventory Sales $0
Other Revenue $39,188
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,104,049
41.1%
Assets/Debt
Total Assets $5,307,140
Total Liabilities $1,172,359
Net Assets $4,134,781

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,598,672
Expenses
$2,814,474
Net Income
-$215,802
Net Assets
$3,813,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,058
24.6%
Program Services $1,800,243
69.3%
Investment Income $376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,545
Sales of Assets -$53
Net Inventory Sales $0
Other Revenue $201,593
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,078,054
38.3%
Assets/Debt
Total Assets $4,983,936
Total Liabilities $1,170,288
Net Assets $3,813,648

Document Links

Fiscal Year Ending Aug.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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