FAMILY SERVICE ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE ASSOCIATION (EIN 74-1117341)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202641329349306639
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T14:46:46-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994248427 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARZA GONZALEZ AND ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE LOOP 410 STE 305 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741117341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Service Association of San Antonio Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2102992400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 San Pedro Ave | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Garr | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2102992400 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ruben M Martinez CPA | PreparerPersonNm |
| PTIN | P00831341 | PTIN |
| Phone | 2102271389 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Garr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 San Pedro Ave | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,455,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.family-service.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Empowering Individuals and families to transform their lives and strengthen their community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 557 | TotalEmployeeCnt |
| Total Volunteers | 786 | TotalVolunteersCnt |
| Total Gross UBI | -$84,007 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,946,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,107,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,969,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,684,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,827 | PYOtherRevenueAmt |
| CY Other Revenue | $201,119 | CYOtherRevenueAmt |
| PY Total Revenue | $32,661,661 | PYTotalRevenueAmt |
| CY Total Revenue | $32,591,654 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,781,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,342,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,047,809 | PYOtherExpensesAmt |
| CY Other Expenses | $9,940,338 | CYOtherExpensesAmt |
| PY Total Expenses | $31,829,654 | PYTotalExpensesAmt |
| CY Total Expenses | $32,282,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $832,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $308,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,404,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,617,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,722,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,282,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,682,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,335,236 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Empowering Individuals and families to transform their lives and strengthen their community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,239,879 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,684,246 | RevenueAmt |
| Desc | See Schedule O: Other Part III 4a Description of the organizations program service accomplishments. | Desc |
| Total Program Service Expenses | $27,239,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 362 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 557 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hector Perez Luevano | PersonNm |
| Phone | 2102992400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 San Pedro Ave | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Mary Garr | ||||||
| President & CEO | 40.00 | Yes (X) | $252,619 | $0 | $10,750 | |
| Mylinda Swierc | ||||||
| Senior V.P. | 40.00 | Yes (X) | $148,702 | $0 | $0 | |
| Christopher Rodriguez | ||||||
| Chief Learning Officer | 40.00 | Yes (X) | $113,110 | $0 | $0 | |
| Richard Davidson | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $130,332 | $0 | $0 | |
| Hector Perez Luevano | ||||||
| Controller | 40.00 | Yes (X) | $119,120 | $0 | $0 | |
| Michael D Benson | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tim Bessler EdD | ||||||
| Chair Elect | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gregory Wood | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William J Regan Jr | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Don R Schmidt | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg Bram | ||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan B Crumrine | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Terri DeLaHaya | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rosa M Guzman | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mindee L Huff | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Megan Parsons Lindberg | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Leo Lopez III MD | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel E Maldonado | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Carson Cottingham Miles | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Carlos Moreno | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Deborah Grant Seabron | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Alejandro Vargas | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Valerie Vasquez | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sharon P Wood | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Fleming | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Mix McPeak | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $763,883 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Acutedge | |||||
| 5 Great Valley Parkway Suite 210 | Malvern | PA | 19355 | Customized Reports & Managerial Services | $286,713 |
| Lone Star Construction Trades Train | |||||
| 2055 Central Plz Ste 110 | New Braunfels | TX | 78130 | Pre-Apprenticeship Training -Plumbing/Electrical. | $219,800 |
| Communities in Schools of San Anton | |||||
| 1045 Cheever Blvd Ste 201 | San Antonio | TX | 78217 | Professional Counseling And Substance Abuse Mental Health Services | $188,774 |
| ChildCare Careers | |||||
| 2000 Sierra Point Pkwy Suite 702 | Brisbane | CA | 94005 | Substitute Teachers for Childcare/Pre School | $185,176 |
| Culturingua | |||||
| 10401 I-10 | San Anonio | TX | 78230 | COSA ARPA School Based Mental Health | $170,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,087,575 | FederatedCampaignsAmt |
| Government Grants | $19,809,176 | GovernmentGrantsAmt |
| All Other Contributions | $1,210,421 | AllOtherContributionsAmt |
| Noncash Contributions | $388,897 | NoncashContributionsAmt |
| Total Contributions | $24,107,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,684,246 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,684,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,213 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,213 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $174,652 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $258,659 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$84,007 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,007 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$84,007 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,563,040 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,534,136 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $276,793 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $71,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,399 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,399 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,591,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,763,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$84,007 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,516 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,883 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $763,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,642,364 | TotalAmt |
| Program Services | $14,876,798 | ProgramServicesAmt |
| Management And General | $1,587,329 | ManagementAndGeneralAmt |
| Fundraising | $178,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,894 | TotalAmt |
| Program Services | $488,168 | ProgramServicesAmt |
| Management And General | $70,790 | ManagementAndGeneralAmt |
| Fundraising | $3,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,983 | TotalAmt |
| Program Services | $2,548,186 | ProgramServicesAmt |
| Management And General | $237,625 | ManagementAndGeneralAmt |
| Fundraising | $13,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,535 | TotalAmt |
| Program Services | $1,385,781 | ProgramServicesAmt |
| Management And General | $172,764 | ManagementAndGeneralAmt |
| Fundraising | $15,990 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,909 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,006 | TotalAmt |
| Program Services | $834,138 | ProgramServicesAmt |
| Management And General | $188,285 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,241 | TotalAmt |
| Program Services | $78,896 | ProgramServicesAmt |
| Management And General | $55,071 | ManagementAndGeneralAmt |
| Fundraising | $5,274 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,246 | TotalAmt |
| Program Services | $488,947 | ProgramServicesAmt |
| Management And General | $35,026 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,331 | TotalAmt |
| Program Services | $274,781 | ProgramServicesAmt |
| Management And General | $18,200 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,089 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $67,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,943 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $929,943 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,014 | TotalAmt |
| Program Services | $181,880 | ProgramServicesAmt |
| Management And General | $29,648 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications | $557,117 | $504,319 | $50,111 | $2,687 |
| Contractual Programs | $4,629,482 | $4,595,183 | $0 | $34,299 |
| Equipment Lease/Maintenance | $1,381,135 | $884,432 | $490,825 | $5,878 |
| Miscellaneous | $61,474 | $21,761 | $39,202 | $511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,351 | TotalAmt |
| Program Services | $70,874 | ProgramServicesAmt |
| Management And General | $14,228 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,282,997 | TotalAmt |
| Program Services | $27,239,879 | ProgramServicesAmt |
| Management And General | $4,777,193 | ManagementAndGeneralAmt |
| Fundraising | $265,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,574,237 | BOYAmt |
| EOY | $12,275,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,617 | BOYAmt |
| EOY | $5,778,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,085 | BOYAmt |
| EOY | $95,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,643,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,405,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,470,427 | BOYAmt |
| EOY | $9,238,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,099 | BOYAmt |
| EOY | $5,990,077 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,444 | BOYAmt |
| EOY | $239,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,404,909 | BOYAmt |
| EOY | $33,617,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,014 | BOYAmt |
| EOY | $1,427,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,956 | BOYAmt |
| EOY | $529,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,150 | BOYAmt |
| EOY | $918,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,315 | BOYAmt |
| EOY | $406,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,435 | BOYAmt |
| EOY | $3,282,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,260,978 | BOYAmt |
| EOY | $25,270,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,496 | BOYAmt |
| EOY | $5,064,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,682,474 | BOYAmt |
| EOY | $30,335,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,404,909 | BOYAmt |
| EOY | $33,617,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $308,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $430,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$86,365 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,568,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,025,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,951,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,946,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,107,172 | CurrentTaxYearAmt |
| Total | $122,598,857 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,568,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,025,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,951,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,946,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,107,172 | CurrentTaxYearAmt |
| Total | $122,598,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,598,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,213 | CurrentTaxYearAmt |
| Total | $1,896,255 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,727 | CurrentTaxYearAmt |
| Total | $906,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,401,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,167,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special Events Description: Other Income 2021: 208190. 2022: 315646. 2023: 159628. 2024: 143356. 2025: 79727. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,346,099 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $580,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,000 | OtherExpendituresAmt |
| End Year Balance | $5,990,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,443,440 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $665,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,756 | OtherExpendituresAmt |
| End Year Balance | $5,346,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,381,550 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | $643,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,378 | OtherExpendituresAmt |
| Administrative Expenses | $22,908 | AdministrativeExpensesAmt |
| End Year Balance | $4,443,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,566,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$156,869 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,573 | AdministrativeExpensesAmt |
| End Year Balance | $3,381,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,021,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $573,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,251 | AdministrativeExpensesAmt |
| End Year Balance | $3,566,992 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33390 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $804,345 | OtherCostOrOtherBasisAmt |
| Book Value | $804,345 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,997,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,874,619 | DepreciationAmt |
| Book Value | $8,122,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $530,562 | DepreciationAmt |
| Book Value | $297,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,573 | OtherCostOrOtherBasisAmt |
| Book Value | $13,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,238,302 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability - Operating, Current Portion | $59,377 |
| Lease Liability - Finance, Current Portion | $52,037 |
| Lease Liability - Finance, Long-Term Portion | $27,109 |
| Lease Liability - Operating, Long-Term Portion | $267,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $406,289 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,509,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $430,470 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,644,190 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $258,659 | OtherRevenueAmt |
| Revenue Not Reported | $5,333,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,175,848 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,909 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $388,897 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $415,806 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,591,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,158,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,644,190 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $258,659 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,902,849 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,256,088 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,909 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,909 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,282,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FASB ASC 740 Footnote Income Taxes: Family Service is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Contributions to Family Service are deductible to the extent allowed by law. Management of Family Service believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, Family Service has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended December 31, 2025 and 2024. Family Service is not subject to the Texas margin tax. Management is not aware of any tax position that would have a significant impact on its financial position. |
| Pt XI, Line 2d | $258,659 is for lease operation expenses recorded on Form 990 Part VIII Line 6b that is recorded against revenue. |
| Pt XII, Line 2d | $258,659 is for lease operation expenses recorded on Form 990 Part VIII Line 6b that is recorded against revenue. |
| Pt XI, Line 4b | Donation of Land and Buildings of $338,897 from Presa Community Service Center that was a change in net assets in the audit report. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Thankful | Event1Nm |
| Gross Receipts Event1 | $93,935 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,935 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,078 | OtherDirectExpensesEvent1Amt |
| Event2 | Fore Los Ninos | Event2Nm |
| Gross Receipts Event2 | $19,054 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,054 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,717 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,803 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $163,803 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,599 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $276,792 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $276,792 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,394 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $205,398 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Garr | PersonNm |
| Base Compensation Filing Org | $252,619 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $263,369 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $388,897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Part III 4a Description of the organizations program service accomplishments: Family Service Association of San Antonio, Inc. (Family Service) has offered comprehensive services to vulnerable populations in the community since 1903, and its mission has remained strong, empowering individuals and families to transform their lives and strengthen our communities. Today, 123 years later Family Service provides a wide array of services and programs aligned with the Social Determinants of Health provided through a Trauma Informed Care approach utilizing over 557 staff members, dozens of interns and hundreds of volunteers. In addressing the Social Determinants of Health, (addressing the challenges in the community around education quality & access, health & healthcare, neighborhood built environments, social & community context, economic stability), Family Service is working to address the root causes of barriers and challenges in peoples lives to effect long-term, sustainable change and positive impact. Programs include mental health and well-being counseling services, child abuse prevention, parent engagement, family strengthening, case management, early childhood education, financial empowerment, workforce readiness, and senior services. Family Service supports families on their path toward working, earning and saving their way toward self-sufficiency; reducing abuse and neglect of children and the elderly; and partnering with families to be healthy and resilient, including support to ensure children succeed in school. These efforts have demonstrated effectiveness in addressing community needs and improving outcomes for individuals and families in some of San Antonios most troubled communities. Agency-wide, services typically reach over 65,000 individuals and families annually. As one of San Antonios oldest and most respected organizations, Family Services history is marked by strategic community collaboration, program excellence, social innovation, and financial accountability in support of our dedication to families. These hallmarks of organization, collaboration, program excellence, and fiscal strength have been rewarded both locally and nationally with numerous awards, honors, and recognition. Family Service partners and collaborates with many social service agencies and health care systems in San Antonio, most San Antonio school districts, universities/colleges, the City and County, court system, juvenile justice system and other organizations in the community, with 280+ working relationships established both formally with Memoranda of Understanding and informal agreements, and implements more than 86 federal, state, local government and private foundation service contracts, and programs. The agency also maintains offices in Uvalde in Uvalde County and Crystal City in Zavala County and serves 12 additional rural counties utilizing space from other partners. Additionally, Family Services Neighborhood Place, a community hub, with on-site partners and off-site partners providing resources and services to the economically challenged and historically under-served Westside of San Antonio. It was a former elementary school that Family Service purchased and renovated on 4 acres and 64,000 sq. ft in 2016 with proceeds from a building campaign and New Market Tax Credit. In December 2019, Family Service was gifted a building in Crystal City to develop a community center to serve the underserved communities in our rural border counties of Dimmit, Maverick, Uvalde, Val Verde and Zavala Counties and has been converted into the Family Service Neighborhood Place in Crystal City. It has been open since March 2023. Family Service strives to remain a high-impact, trauma-informed nonprofit-organization addressing the wide array of needs in our community; resulting in collective impact, growing community capacity, mobilizing around the Social Determinants of Health to address ever evolving, emerging community needs and improving long-term health outcomes and life potential; focusing on achieving outcomes tied to meaningful, measurable change, one individual, one family, one neighborhood at a time. In September 2023, Family Service purchased a former church which is in an area of San Antonio that lacks resources for low-income families. Family Service is in the process of redeveloping this space to expand our current Early Childhood programs and adding other needed services. In July 2025, Family Service assumed ownership and operations at the Presa Community Center a community center located in the heart of 78210 with a 52 year history of providing a diverse array of services to one of the poorest, high needs communities in San Antonio. Family Service is maintaining the services Presa Community Center has historically provided to the community and expanding with Safety Net Services, Parenting Education, Head Start Education and In-Home Personal Care for seniors. |
| Pt VI, Line 11b | A copy of the form 990 was provided to the organizations finance and audit committee for review and comments via email. The finance and audit committee was given 10 calendar days to review and submit questions and/or comments to management. Any questions or comments were addressed prior to the filing of the 990 with the IRS. |
| Pt VI, Line 12c | The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy. This includes reviewing with the board of directors on an annual basis the policy and disclosing any conflicts. |
| Pt VI, Line 15a | : The agency utilizes a two-year cycle to review and approve the annual compensation of its CEO, officers and key employees, employing independent studies provided by the United Way of Bexar County, City of San Antonio and Independent compensation surveys. The Boards Talent Management Committee reviews this information and submits its recommendations to the organizations leadership. |
| Pt VI, Line 15b | : The agency utilizes a two-year cycle to review and approve the annual compensation of its CEO, officers and key employees, employing independent studies provided by the United Way of Bexar County, City of San Antonio and Independent compensation surveys. The Executive Committee is responsible for reviewing the CEOs compensation. HR provides revelant market data upon request to support the Executive committees assessment. |
| Pt VI, Line 19 | The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon a request. financial statements are published on the organizations website. Cost for copies of those documents are at a rate of $1.25 per page if requesting a hard copy. |
| Pt XI | Line 9 Loss on Return of Leased Assets of($86,365)is a change on net assets. |
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