2025-02-14T11:14:17-08:00 2024-06-30 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2023-07-01 746024405 MISSION ROAD DEVELOPMENTAL CENTER MISS 2109249265 8706 MISSION ROAD SAN ANTONIO TX 78214 LORA S BUTLER PRESIDENT, COO 2025-02-14 true true W Martin Schuh Jr P00011827 2109797600 2023 2025-03-06 01:10:19Z LORA S BUTLER 8706 MISSION ROAD SAN ANTONIO TX 78214 24206648 false X MISSIONROADMINISTRIES.ORG X 1947 TX THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES. 8 8 371 887 0 2489323 3371098 15422427 15804244 261180 226795 27587 53304 18200517 19455441 310771 290640 0 12538005 11594142 0 238870 7066978 7200458 19915754 19085240 -1715237 370201 25901778 27508451 1241962 1476327 24659816 26032124 THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES. false false 17473792 290640 15837797 MISSION ROAD DEVELOPMENTAL CENTER PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 567 PEOPLE WERE SERVED. 17473792 true true false true false false false false true true true false false false false false true true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 39 0 true 371 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false true true true false false true true true true true true true true false X X X ESTEVAN LUCIO 2109249265 8706 MISSION ROAD SAN ANTONIO TX 78214 LORA S BUTLER President & CEO 40.00 0.00 X 146518 0 6827 JIM DANIELL Chairman 0.50 0.50 X X 0 0 0 ED MOORE VICE CHAIRMAN 0.50 0.50 X X 0 0 0 ED GIRON Treasurer 0.50 0.50 X X 0 0 0 DIANA STUMBERG Director 0.50 0.00 X 0 0 0 BRUCE WEILBACHER Director 0.50 0.00 X 0 0 0 Brett Alheim Director 0.50 0.00 X 0 0 0 CAROLINE HARTE Director 0.50 0.00 X 0 0 0 LAURA MASON Director 0.50 0.00 X 0 0 0 146518 6827 1 false true false 0 200660 1237479 1932959 3371098 GOV. FEES FOR SERVICES 611710 12842042 12842042 TUITION AND CLIENT FEES 611710 2962202 2962202 15804244 313743 313743 0 0 0 4454987 181323 4580004 143254 -125017 38069 -86948 -86948 47700 200660 27949 19751 19751 0 0 MISCELLANEOUS INCOME 900099 33553 33553 33553 19455441 15837797 246546 X 0 290640 290640 0 0 145760 129337 14014 2409 0 9838442 8736341 939036 163065 218880 193323 22000 3557 621961 542448 69867 9646 769099 685114 71393 12592 6919 6919 71588 71588 41593 41593 0 0 40913 40913 2869643 2833040 36510 93 0 238660 201274 26684 10702 317819 259148 45926 12745 0 871052 852695 18310 47 0 0 0 0 0 926825 926825 336290 285028 51262 SUPPLIES 833777 818715 13390 1672 TRAINING 303690 303690 TRANSPORTATION 184978 184255 244 479 WORKERS' COMPENSATION INS 113228 111819 1161 248 43483 21868 21615 19085240 17473792 1372578 238870 1227302 933608 1873759 2328173 0 1371983 1477662 0 0 0 0 62731 111912 24223607 12672874 12455840 11550733 8892984 10954566 0 0 0 17179 151797 25901778 27508451 955540 1144345 10000 96450 276422 235532 1241962 1476327 X 24298292 25844471 361524 187653 24659816 26032124 25901778 27508451 X 370201 1006882 -4775 X false true X true false X 3250330 5350645 2063891 2314712 3371098 16350676 14184946 12967317 14122384 15422427 15804244 72501318 0 0 0 17435276 18317962 16186275 17737139 19175342 88851994 0 0 88851994 214016 170521 140004 210185 313743 1048469 0 214016 170521 140004 210185 313743 1048469 0 38458 24599 32393 21301 33553 150304 17687750 18513082 16358672 17968625 19522638 90050767 0.98670 0.98930 0.01160 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 19085240 19085240 1000000 250000 false 988178 1000000 1000000 1000000 3988178 5982267 247045 250000 250000 250000 997045 1495568 false true X 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 true true 544651 544651 20532683 10049589 10483094 3094436 2572011 522425 51837 51274 563 11550733 20421410 1006882 1006882 19414528 40913 40913 19455441 19049102 4775 4775 19044327 40913 40913 19085240 Part IV, Line 2b: Explanation of escrow account liability MISSION ROAD DEVELOPMENTAL CENTER MAINTAINS COLLECTIVE BANK ACCOUNTS BY PROGRAM TO MAINTAIN CLIENT FUNDS IN ACCORDANCE WITH STATE OF TEXAS CONTRACTS FOR SERVICES TO PERSONS WITH INTELLECTUAL AND OTHER DISABILITIES AS WELL AS IN COMPLIANCE WITH THE SOCIAL SECURITY REPRESENTATIVE PAYMENT PROGRAM (ORGANIZATIONAL REPRESENTATIVE PAYEES). Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS HELD BY MISSION ROAD MINISTRIES WERE ESTABLISHED TO SUPPORT OPERATIONS OF MISSION ROAD MINISTRIES AND MISSION ROAD DEVELOPMENTAL CENTER. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES NETTED $40913 Part XII, Line 2d: Other expenses and losses per audited F/S UNCOLLECTIBLE SERVICE FEES $4775 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S RECOVERY OF UNCOLLECTIBLE SERVICE FEES $40913 X false LUNCHEON 248360 200660 47700 3365 19196 5484 -96 248360 200660 47700 3365 19196 5484 -96 27949 19751 false 0 0 CLOTHING AND PERSONAL ITEMS 49 10211 MEDICAL ASSISTANCE 79 31479 GIFTS & OTHER ASSISTANCE 58 12257 ADAPTIVE AIDS & MEDICAL SUPPLIES 144 236693 X X X X false false false false false false false false false LORA S BUTLER President & CEO 146518 6827 153345 Form 990, Part VI, Section B, Line 11b THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH MISSION ROAD DEVELOPMENTAL CENTER BOARD MEMBER AND TO EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD MINISTRIES (RELATED TAX-EXEMPT ORGANIZATION) 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 15a A FUNCTION OF THE EXECUTIVE COMMITTEE OF MISSION ROAD MINISTRIES IS TO ESTABLISH APPROPRIATE COMPENSATION FOR THE SENIOR STAFF OF MISSION ROAD MINISTRIES AND MISSION ROAD DEVELOPMENT CENTER. 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 B, Line 15b SEE RESPONSE TO PART VI, SECTION B, LINE 15(A) 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 XI, Line 9 UNCOLLECTIBLE SERVICE FEES = -$4775 FORM 990, PART 1, LINE 5 FORM W-3 INCLUDES 18 EMPLOYEES OF MISSION ROAD MINISTRIES THAT WERE PAID THROUGH MISSION ROAD DEVELOPMENTAL CENTER WHICH IS A COMMON PAYMASTER. FORM 990, PART 1, LINE 6 VOLUNTEERS SUPPORTING MISSION ROAD DEVELOPMENTAL CENTER INCLUDE THE BOARD MEMBERS AS WELL AS A NUMBER OF OTHER GROUPS. THESE OTHER GROUPS ARE CORPORATE, CIVIL AND FAITH BASED GROUPS, BOTH LOCALLY AND FROM OTHER PARTS OF TEXAS AND OTHER STATES WHO PROVIDED SUPPORT THROUGH INTERACTING WITH CLIENTS AND/OR DOING PROJECTS. THERE WERE 887 VOLUNTEERS WHO PROVIDED APPROXIMATELY 6,785 HOURS OF SERVICE. FORM 990, PART IX, LINE 24(E) THE $43,483 EXPENSE SHOWN ON LINE 24(E) REPRESENTS INDIRECT EVENT EXPENSES. 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/OR 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 MINISTRIES 8706 MISSION ROAD SAN ANTONIO TX 78214 742958552 GOVERNANCE & OVERSIGHT OF NONPROFIT CO'S TX 501(C)(3) 7 N/A false INDEPENDENCE SQUARE INC 8706 MISSION ROAD SAN ANTONIO TX 78214 742291607 HUD SUBSIDIZED HOUSING FOR DISABLED TX 501(C)(3) 10 MISSION ROAD MINISTRIES false 200 OBLATE 8706 MISSION ROAD SAN ANTONIO TX 78214 742702323 HUD SUBSIDIZED HOUSING FOR DISABLED TX 501(C)(3) 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) 10 MISSION ROAD MINISTRIES false CLIFFORD CRAIG BLEDSOE MEMORIAL FD 8706 MISSION ROAD SAN ANTONIO TX 78214 746108505 PROVIDES FINANCIAL SUPPORT TO DEV CENTER TX 501(C)(3) 12D N/A false false false true false false false false false false false false true true true true true true false false MISSION ROAD MINISTRIES c 1237479 ACTUAL AMOUNT MISSION ROAD MINISTRIES p 1548920 ACTUAL AMOUNT MISSION ROAD DEVELOPMENTAL CENTER 8706 MISSION ROAD SAN ANTONIO TX 78214 746024405 0 0 0 0 0 0 0 0 0 0 MISSION ROAD MINISTRIES 8706 MISSION ROAD SAN ANTONIO TX 78214 742958552 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