Nonprofit · EIN 74-2833616
BRECKENRIDGE VILLAGE
Also known as BRECKENRIDGE VILLAGE OF TYLER
Tax-exempt · SAN ANTONIO, TX 78246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,880,504 | $7,581,830 | -$1,701,326 | $23,101,508 | $3,872,253 | $19,229,255 |
| August 31, 2024 | 990 | $5,481,971 | $8,122,870 | -$2,640,899 | $25,406,847 | $4,512,173 | $20,894,674 |
| August 31, 2023 | 990 | $11,176,090 | $5,311,557 | $5,864,533 | $25,594,711 | $2,070,872 | $23,523,839 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,197,277
- Program service revenue
- $3,474,606
- Investment income
- $159,507
- Net gain from sales of assets
- $105,437
- Net income from fundraising events
- -$8,236
- Other revenue
- $49,114
Expenses
- Grants and similar amounts paid
- $4,787
- Compensation of officers, directors and key employees
- $205,067
- Other salaries and wages
- $2,782,814
- Salaries, compensation and benefits (total)
- $3,611,700
- Professional fundraising fees
- $0
- Legal fees
- $14,998
- Accounting fees
- $8,625
- Occupancy
- $321,231
- Travel
- $68,922
- Depreciation
- $1,285,091
- Program services (functional)
- $5,715,029
- Management and general (functional)
- $1,535,239
- Fundraising (functional)
- $331,562
Balance sheet and other
- Total assets, start of year
- $25,406,847
- Total assets, end of year
- $23,101,508
- Total liabilities, end of year
- $3,872,253
- Net assets, end of year
- $19,229,255
- Land, buildings and equipment
- $21,174,370
- Publicly traded securities
- $403,881
- Net assets without donor restrictions
- $18,935,549
- Net assets with donor restrictions
- $293,706
- Gross receipts
- $5,908,565
- Employees
- 93
- Volunteers
- 70
- Year formed
- 1997
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board Trustee or director, Officer | 5 | $0 | $1,744,771 | $81,657 |
| Claudia Oliveira | Treasurer Trustee or director, Officer | 5 | $0 | $428,339 | $71,073 |
| Kari Bass | Director Trustee or director | 5 | $0 | $324,807 | $47,771 |
| Melissa Perkins | President Officer | 60 | $187,237 | $0 | $9,089 |
| George Cowden III | Vice-Chairman/Secretary Trustee or director, Officer | 1 | $8,741 | $112,068 | $0 |
| Alan Griffin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charles Dodson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Karen Alexander Simmons | Director Trustee or director | 1 | $0 | $0 | $0 |
| Larry Lummus | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
| Robert Ownby Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kevin Dinnin | Chairman of the Board Trustee or director, Officer | 5 | $0 | $1,237,967 | $82,744 |
| Claudia Oliveira | Treasurer Trustee or director, Officer | 5 | $0 | $369,798 | $87,455 |
| Kari Bass | Director Trustee or director | 5 | $0 | $322,131 | $68,472 |
| Chelsea Owens | Executive Director Officer | 50 | $172,394 | $0 | $4,836 |
| George Cowden III | Vice-Chairman/Secretary Trustee or director, Officer | 1 | $11,252 | $113,314 | $0 |
| Gerald Ross | Associate Executive Director Officer | 50 | $74,149 | $0 | $6,060 |
| Charles Dodson | Director ( Interim ED 11-23 to 04-24) Trustee or director, Officer | 50 | $53,145 | $0 | $1,754 |
| Alan Griffin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carl Register | Director Trustee or director | 1 | $0 | $0 | $0 |
| Karen Alexander Simmons | Director Trustee or director | 1 | $0 | $0 | $0 |
| Larry Lummus | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN C DINNIN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $1,147,795 | $63,310 |
| CLAUDIA OLIVEIRA | TREASURER Trustee or director, Officer | 10 | $0 | $414,916 | $53,950 |
| CHELSEA OWENS | executive Director Officer | 40 | $176,856 | $0 | $5,861 |
| GEORGE COWDEN | VICE-CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $146,784 | $0 |
| DR MARK SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN GRIFFIN | director Trustee or director | 1 | $0 | $0 | $0 |
| CARL REGISTER | director Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES DODSON | director Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SIMMONS | director Trustee or director | 1 | $0 | $0 | $0 |
| LARRY LUMMUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 461685, SAN ANTONIO, TX 78246-1685
- In care of
- % CLAUDIA OLIVEIRA
- Principal officer (990 for 2024)
- Jonathan Moore, PO BOX 461685, San Antonio, TX 78246
- Signed the 990
- Kevin Dinnin, President
- Phone
- (903) 596-8100
- Website
- WWW.BRECKENRIDGEVILLAGE.COM
- Return prepared by
- Forvis Mazars LLP
Mission
BRECKENRIDGE VILLAGE OF TYLER (BV) PROVIDES RESIDENTIAL CARE FOR ICF-IID CLIENTS.
Program accomplishments
- BRECKENRIDGE VILLAGE HAS ADMINISTRATIVE PROGRAMS SERVICE EXPENSES FOR EXECUTIVE LEADERSHIP, NURSING SERVICES, DEVELOPMENT, COMMUNITY OUTREACH, FACILITIES MANAGEMENT, EMPLOYMENT AND STAFFING SERVICES, AND CASE MANAGEMENT SERVICES.Expenses $3,050,841 · grants $2,555 · revenue $1,393,266
- ICF LICENSED HOMES SERVED 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.Expenses $1,953,876 · grants $1,637 · revenue $1,757,090
- BRECKENRIDGE VILLAGE HAS ICF DAY PROGRAM. PROGRAM ACTIVITIES INCLUDE TEACHING AND PRACTICE OF SKILLS FOR DAILY LIVING, COMMUNITY VOLUNTEERING, AND ELECTIVE CHOICES SUCH AS ART, CHOIR, HANDBELLS, CRAFTS, EXERCISE.Expenses $710,312 · grants $595 · revenue $324,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2833616
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $23,101,508
- Income (IRS master file)
- $5,908,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,880,504 | $7,581,830 | $23,101,508 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $5,481,971 | $8,122,870 | $25,406,847 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $11,176,090 | $5,311,557 | $25,594,711 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $8,180,148 | $6,246,632 | $19,166,897 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2833616).
Questions about BRECKENRIDGE VILLAGE
- What is the EIN of BRECKENRIDGE VILLAGE?
- The employer identification number (EIN) of BRECKENRIDGE VILLAGE is 74-2833616.
- Is BRECKENRIDGE VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BRECKENRIDGE VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRECKENRIDGE VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BRECKENRIDGE VILLAGE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BRECKENRIDGE VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BRECKENRIDGE VILLAGE?
- The 990 for the year ended August 31, 2025 names Jonathan Moore.
- Who are the officers and directors of BRECKENRIDGE VILLAGE?
- The 990 for the year ended August 31, 2025 lists 11 people; 2 received compensation from the organization.
- How much revenue does BRECKENRIDGE VILLAGE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,880,504, expenses of $7,581,830 and total assets of $23,101,508 at year end.
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