2025-02-14T11:14:39-08:00 2024-06-30 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2023-07-01 742958552 MISSION ROAD MINISTRIES MISS 2109249265 8706 MISSION ROAD SAN ANTONIO TX 78214 CAROL WHITE President & CEO 2025-02-14 true true W Martin Schuh Jr P00011827 2109797600 2023 2025-03-06 01:10:19Z CAROL WHITE 8706 MISSION ROAD SAN ANTONIO TX 78214 2185960 false X MISSIONROADMINISTRIES.ORG X 2000 TX MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 28 28 0 152 0 1301004 1327422 0 73409 109130 94987 51897 1469400 1488449 1246847 1252637 0 1409311 1401767 0 105216 -1244488 -1274585 1411670 1379819 57730 108630 4964106 5570292 137571 226524 4826535 5343768 MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. false false 1252637 1252637 MISSION ROAD MINISTRIES (MRM) PROVIDES THE ADMINISTRATIVE SUPPORT TO MISSION ROAD DEVELOPMENTAL CENTER AND THREE HUD SUBSIDIZED APARTMENTS THAT ENABLES THEM TO ELIMINATE REDUNDANT COSTS THAT EACH MAY INCUR IF OPERATING INDEPENDENTLY AND ALLOW THEM TO OFFER QUALITY CARE AND TRAINING TO THE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT THEY SERVE. ADDITIONALLY, MRM PROVIDES FUNDRAISING FOR MRM AND FOR SUPPORT OF THE RELATED AGENCIES, INCLUDING HOLDING AN ANNUAL SPECIAL EVENT TO BENEFIT THE RELATED AGENCIES PROGRAMS. 1252637 true true false true false false false false false true true false false false false false false true false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 6 0 true 0 false false false false false true true false 0 false false false false false false false X 28 28 false false false false false false false true true false true true true true true true true true true true false X X X ESTEVAN LUCIO 2109249265 8706 MISSION ROAD SAN ANTONIO TX 78214 TOBY SUMMERS CORPORATE ADVISOR 40.00 1.00 128300 0 9415 CAROL WHITE President & CEO 40.00 1.00 X 111138 0 16578 JAMES ECKMAN PRIOR CFO 40.00 0.00 X 120283 0 1577 ESTEVAN LUCIO Controller 40.00 0.00 X 10462 0 0 KNOX PITTS PAST Chairman 1.00 0.00 X X 0 0 0 LAURA PAGE Secretary 1.00 0.00 X X 0 0 0 ALETHEA BUGG Chairman 1.00 0.00 X X 0 0 0 DANE JOHNSON Director 1.00 0.00 X 0 0 0 ROSS ORMOND VICE CHAIRMAN 1.00 0.00 X X 0 0 0 GREG ANDERSON Director 1.00 0.00 X 0 0 0 MICHAEL JOHNSON Treasurer 1.00 0.00 X X 0 0 0 BETSY BAKER Director 1.00 0.00 X 0 0 0 Laurie Bracher Director 1.00 0.00 X 0 0 0 Gregg Chinn Director 1.00 0.00 X 0 0 0 DENISE LANDON Director 1.00 0.00 X 0 0 0 LAURA GUGLIELMO Director 1.00 0.00 X 0 0 0 HARVEY HARTENSTINE Director 1.00 0.00 X 0 0 0 Barbara Anne Stephens Director 1.00 0.00 X 0 0 0 AMY KIPNES Director 1.00 0.00 X 0 0 0 CHANCE MAZUREK Director 1.00 0.00 X 0 0 0 FRED STEUBING Director 1.00 0.00 X 0 0 0 JESSICA ODOM Director 1.00 0.00 X 0 0 0 CHRIS WILDE Director 1.00 0.00 X 0 0 0 ANNIE MUELLER Director 1.00 0.00 X 0 0 0 MAUREEN O'DONOGHUE Director 1.00 0.00 X 0 0 0 JOHN BROOKS Director 1.00 0.00 X 0 0 0 TRIPP STUART Director 1.00 0.00 X 0 0 0 JILL VAN HORN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 FREDERICK THOMSON Director 1.00 0.00 X 0 0 0 JAKE CRUMRINE Director 1.00 0.00 X 0 0 0 BEN RODRIGUEZ Director 1.00 0.00 X 0 0 0 BOB FULLER Director 1.00 0.00 X 0 0 0 370183 27570 3 true false false 0 347845 863732 115845 69736 1327422 0 131398 131398 0 0 0 549678 571946 -22268 -22268 -22268 170543 863732 125565 44978 44978 0 0 MISCELLANEOUS INCOME 900099 6919 6919 6919 1488449 6919 154108 1252637 1252637 0 0 0 286574 228785 57789 0 932623 742434 190189 21546 17413 4133 71086 59108 11978 89938 71353 18585 0 1922 1915 7 28129 28030 99 0 0 17399 17399 9146 9113 33 0 40034 24236 15798 62830 44018 18812 0 19658 19589 69 774 67 707 0 0 0 0 0 54896 54896 SPECIAL EVENTS-INDIRECT EXP 23419 23419 SUPPLIES 16128 13660 2468 ALLOC EXPENSE TO RELATED ORGS -1548920 -1310050 -238870 0 1379819 1252637 21966 105216 447279 341583 315278 217803 0 262291 0 0 0 0 7435 4890 39634 39634 0 4194114 4743725 0 0 0 0 4964106 5570292 111946 220024 25625 6500 137571 226524 X 3897656 4308636 928879 1035132 4826535 5343768 4964106 5570292 108630 408603 X false true X true false X 1290090 1397570 1164511 1301004 1327422 6480597 0 0 1290090 1397570 1164511 1301004 1327422 6480597 140993 6339604 137126 111336 89175 101486 131398 570521 0 423 6919 7342 7058460 1523299 0.89820 0.90600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 1379819 1379819 212982 53246 false 189207 207011 216167 212982 825367 1238051 47302 51753 54042 53246 206343 309515 928879 2491 107545 3783 1035132 849565 -1250 84122 3558 928879 986495 1258 -134088 4100 849565 784110 760 205064 3439 986495 782054 260 4564 2768 784110 0.40730 0.59270 false false false 39634 39634 3080728 408603 1548920 1957523 1123205 365244 365244 1488449 2563495 1548920 1548920 1014575 365244 365244 1379819 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT OPERATIONS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 ALLOCATED EXPENSES TO RELATED ORGS $1548920 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES NETTED $17399 UNITED WAY ALLOCATION $347845 Part XII, Line 2d: Other expenses and losses per audited F/S ALLOCATED EXPENSES TO RELATED ORGS $1548920 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES NETTED $17399 UNITED WAY ALLOCATION $347845 X false SHINDIG 1034275 863732 170543 15221 71839 21184 17321 1034275 863732 170543 15221 71839 21184 17321 125565 44978 true MISSION ROAD DEVELOPMENTAL CT 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 501(c)(3) 1252637 0 PROVIDE OPERATING SUPPORT 1 0 Grantmaker's Description of How Grants are Used ASSISTANCE PROVIDED TO RELATED AGENCIES IS ANTICIPATED DURING THE BUDGETING PROCESS AND ON A NEED BASIS. ANTICIPATED AMOUNTS ARE INCLUDED IN ANNUAL BUDGETS PREPARED BY MANAGEMENT AND APPROVED BY THE MISSION ROAD MINISTRIES (MRM) FINANCE COMMITTEE AND BOARD. MONTHLY FINANCIALS ARE PREPARED AND REVIEWED BY MANAGEMENT AND THE MRM FINANCE COMMITTEE MEETS AT LEAST FOUR TIMES PER YEAR TO REVIEW FINANCIAL RESULTS WHICH IS THEN REPORTED TO THE BOARD. ADDITIONALLY, THE MRM FINANCE COMMITTEE AND BOARD APPROVE MAJOR ASSISTANCE PAYMENTS TO BE MADE TO RELATED AGENCIES EVEN IF PREVIOUSLY APPROVED DURING THE BUDGETING PROCESS. X X X false false false false false false false false false TOBY SUMMERS CORPORATE ADVISOR 128300 9415 137715 X AUCTION ITEMS 96 69736 DONOR PROVIDED false false false Form 990, Part VI, Section B, Line 11b THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH MISSION ROAD MINISTRIES BOARD MEMBER AND TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES PRIOR TO FILING WITH THE IRS. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH INTERESTED PERSON HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE TRANSACTION OR PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE ESTABLISHES ALL THE RELEVANT FACTS WITH THE INTERESTED PERSON. THEN, IN THE ABSENCE OF THE INTERESTED PERSON, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT INDICATING HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15b A FUNCTION OF THE EXECUTIVE COMMITTEE OF MISSION ROAD MINISTRIES IS TO ESTABLISH APPROPRIATE COMPENSATION FOR THE SENIOR STAFF OF MISSION ROAD MINISTRIES, MISSION ROAD DEVELOPMENTAL CENTER AND UNICORN CENTERS, INC. INFORMATION USED TO DETERMINE COMPENSATION LEVELS ARE BASED ON LEVELS PAID BY OTHER SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS AND OTHER RELEVANT SOURCES. ANNUALLY, THE EXECUTIVE COMMITTEE, FUNCTIONING AS THE COMPENSATION COMMITTEE, SHALL RECOMMEND TO MISSION ROAD MINISTRIES BOARD, ANNUAL BASE COMPENSATION FOR SENIOR STAFF. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES. FORM 990, PART 1, LINE 5 MISSION ROAD MINISTRIES HAS 18 EMPLOYEES THAT WERE PAID THROUGH MISSION ROAD DEVELOPMENTAL CENTER WHICH IS A COMMON PAYMASTER. FORM 990, PART I, LINE 6 VOLUNTEERS SUPPORT AN ANNUAL FUNDRAISING EVENT USUALLY HELD IN DECEMBER EACH YEAR AND OTHER PROJECTS DURING THE YEAR. THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. THE TOTAL NUMBER OF VOLUNTEERS WERE 152 WITH ESTIMATED HOURS OF SERVICE FOR FISCAL YEAR 2024 TOTALING 596. OTHER SUPPLEMENTAL INFORMATION SEE BELOW SCHEDULE C-POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES MRM, AND MRDC HAVE VOLUNTARILY ELECTED TO FILE WITH THE IRS FORM 5768 (ELECTION/REVOCATION OF ELECTION BY AN ELIGIBLE SECTION 501(C)(3) ORGANIZATION TO MAKE EXPENDITURES TO INFLUENCE LEGISLATION). THIS BOARD-APPROVED ACTION WAS MADE TO TAKE ADVANTAGE OF IRS RULES WHICH SET OUT SPENDING LIMITS FOR LOBBYING PURPOSES WITH VARIOUS LEVELS OF PENALTIES, BEFORE LOSS OF 501(C)(3) STATUS. WITHOUT THE ELECTION, THE ONLY SANCTION FOR LOBBYING VIOLATIONS WAS LOSS OF THE 501(C)(3) STATUS. THE ELECTION BEGINS FOR THE FISCAL YEAR IN WHICH THE ELECTION WAS MADE, AND IS IN FORCE UNTIL REVOKED BY MRM AND MRDC. THERE ARE NO IMMEDIATE PLANS FOR LOBBYING ACTIVITIES, BUT IF THERE ARE IN THE FUTURE, THEY MUST BE APPROVED BY AFFIRMATIVE BOARD ACTION. THIS ELECTION PROVIDES A LEVEL OF PROTECTION TO THE 501(C)(3) STATUS NOT OTHERWISE AVAILABLE. MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 SEE PART VII TX 501(C)(3) LINE 10 MISSION ROAD MINISTRIES false INDEPENDENCE SQUARE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742291607 HUD SUBSIDIZED HOUSING FOR DISABLED TX 501(C)(3) LINE 10 MISSION ROAD MINISTRIES false 200 OBLATE 8706 MISSION ROAD SAN ANTONIO TX 78214 742702323 HUD SUBSIDIZED HOUSING FOR DISABLED TX 501(C)(3) LINE 10 MISSION ROAD MINISTRIES false MEADOW BROOK APARTMENTS 8706 MISSION ROAD SAN ANTONIO TX 78214 742989632 HUD SUBSIDIZED HOUSING FOR DISABLED TX 501(C)(3) LINE 10 MISSION ROAD MINISTRIES false CLIFFORD CRAIG BLEDSOE MEMORIAL FDN 8706 MISSION ROAD SAN ANTONIO TX 78214 746108505 PROVIDES FINANCIAL SUPPORT TO DEV CENTER TX 501(C)(3) LINE 12D N/A false false true false false false false false false false false false true true true true true true false false MISSION ROAD DEVELOPMENTAL CENTER b 1237479 ACTUAL AMOUNT MISSION ROAD DEVELOPMENTAL CENTER q 1548920 ACTUAL AMOUNT PART II, (1)(B) MISSION ROAD DEVELOPMENTAL CENTER: RESIDENTIAL/NONRESIDENTIAL CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES MISSION ROAD MINISTRIES 8706 MISSION ROAD SAN ANTONIO TX 78214 742958552 0 0 0 0 0 0 0 0 0 0 MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 0 0 0 0 0 0 0 0 0 0 200 OBLATE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742702323 0 0 0 0 0 0 0 0 0 0 INDEPENDENCE SQUARE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742291607 0 0 0 0 0 0 0 0 0 0 MEADOW BROOK APARTMENTS 8706 MISSION ROAD SAN ANTONIO TX 78214 742989632 0 0 0 0 0 0 0 0 0 0 CLIFFORD CRAIG BLEDSOE MEMORIAL FDN 8706 MISSION ROAD SAN ANTONIO TX 78214 746108505 0 0 0 0 0 0 0 0 0 0