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Bexar County Detention Ministries Endowment

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Crime, Legal-Related / Services to Prisoners and Families - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.93k (2020)

Expenses
$67k (2020)

Total Assets
$297k (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2012 to 2020

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,932
Expenses
$67,028
Net Income
-$61,096
Net Assets
$297,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,932
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $297,042
Total Liabilities $0
Net Assets $297,042
Compensation
Key Employees and Officers Compensation Related Other
Robert Leibrecht (Member) $0 $0 $0
Mark Nitcholas (Vice President) $0 $0 $0
Clayton Matheson (President) $0 $0 $0
Jim Toubin (Treasurer) $0 $0 $0
Zeke Kennedy (Secretary) $0 $0 $0
Joe Fielder (Member) $0 $0 $0
Antonio Tarantino (Executive Director Affilia) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,972
Expenses
$11,990
Net Income
$15,982
Net Assets
$371,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $405
1.4%
Program Services $0
Investment Income $7,924
28.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,643
70.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $371,989
Total Liabilities $937
Net Assets $371,052
Compensation
Key Employees and Officers Compensation Related Other
Robert Leibrecht (Member) $0 $0 $0
Mark Nitcholas (Vice President) $0 $0 $0
Clayton Matheson (President) $0 $0 $0
Jim Toubin (Treasurer) $0 $0 $0
Zeke Kennedy (Secretary) $0 $0 $0
Joe Fielder (Member) $0 $0 $0
Antonio Tarantino (Executive Director Affiliate) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,849
Expenses
$5,839
Net Income
$30,010
Net Assets
$353,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,195
17.3%
Program Services $0
Investment Income $14,796
41.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,858
41.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,190
Total Liabilities $893
Net Assets $353,297
Compensation
Key Employees and Officers Compensation Related Other
Robert Leibrecht (Vice President) $0 $0 $0
Mark Nitcholas (Director) $0 $0 $0
Clayton Matheson (President) $0 $0 $0
Jim Toubin (Director) $0 $0 $0
George Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,515
Expenses
$6,028
Net Income
$6,487
Net Assets
$320,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $139
1.1%
Program Services $0
Investment Income $12,376
98.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,885
Total Liabilities $0
Net Assets $320,885
Compensation
Key Employees and Officers Compensation Related Other
Robert Leibrecht (Member) $0 $0 $0
Mark Nicholas (Member) $0 $0 $0
Wade Shelton (Member) $0 $0 $0
Clayton Matheson (President) $0 $0 $0
Jimmy Toubin (Vice President) $0 $0 $0
Lin Lichtenberg (Secretary) $0 $0 $0
Antonio Tarentino (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,352
Expenses
$133,975
Net Income
-$124,623
Net Assets
$306,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,609
> 100%
Program Services $0
Investment Income -$257
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,026
Total Liabilities $0
Net Assets $306,026
Compensation
Key Employees and Officers Compensation Related Other
Robert Leibrecht (Member) $0 $0 $0
Mark Nicholas (Member) $0 $0 $0
Wade Shelton (Member) $0 $0 $0
Clayton Matheson (President) $0 $0 $0
Jimmy Toubin (Vice President) $0 $0 $0
Lin Lichtenberg (Secretary) $0 $0 $0
Antonio Tarintino (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,824
Expenses
$476,305
Net Income
-$82,481
Net Assets
$438,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,112
97.5%
Program Services $0
Investment Income $9,712
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $438,679
Total Liabilities $0
Net Assets $438,679
Compensation
Key Employees and Officers Compensation Related Other
Louis Rubiola (Member) $0 $0 $0
Robert Leibrecht (Member) $0 $0 $0
Thomas Duesing (Member) $0 $0 $0
Zeke Kennedy (Member) $0 $0 $0
Paul Greer (Member) $0 $0 $0
Lin Lichtenberg (Member) $0 $0 $0
Greg Thompson (President) $0 $0 $0
Michael Hoeltzel (Secretary) $0 $0 $0
Terry Cleveland (Vice President) $0 $0 $0
Carol Lockett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,147
Expenses
$96,769
Net Income
-$33,622
Net Assets
$540,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,000
82.3%
Program Services $0
Investment Income $11,147
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $540,239
Total Liabilities $0
Net Assets $540,239
Compensation
Key Employees and Officers Compensation Related Other
Louis Rubiola (Member) $0 $0 $0
Deacon Robert Leibrecht (Member) $0 $0 $0
Tom Duesing (Member) $0 $0 $0
Zeke Kennedy (Member) $0 $0 $0
Paul Greer (Member) $0 $0 $0
Lin Lichtenberg (Member) $0 $0 $0
Greg Thompson (President) $0 $0 $0
Michael Hoeltzel (Secretary) $0 $0 $0
Terry Cleveland (Vice President) $0 $0 $0
Carol Lockett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,146
Expenses
$7,637
Net Income
-$1,491
Net Assets
$549,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,146
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $549,632
Total Liabilities $0
Net Assets $549,632

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,088
Expenses
$16,115
Net Income
-$2,027
Net Assets
$521,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,088
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $521,393
Total Liabilities $0
Net Assets $521,393

Document Links

Fiscal Year Ending June
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 June
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 June
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 Dec.
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 June
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 June
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 June
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 June
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 June
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 June
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

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.

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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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