2026-07-15T13:07:19-07:00 2024-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-09-01 742587818 George Gervin Youth Center Inc GEOR 2018041786 6903 Sunbelt Dr South San Antonio TX 78218 Nathan Hawkins CEO 2026-07-15 true true Darenda Klentzman CPA P01076216 8019724800 2023 2025-03-06 01:10:19Z Nathan Hawkins 6903 Sunbelt Dr South San Antonio TX 78218 14457279 false X www.gervin-school.org X 1991 TX Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork. 8 8 220 0 14650680 3561776 10016021 323920 357776 172465 521706 15147065 14457279 0 0 7537066 7940104 0 0 6612262 5959679 14149328 13899783 997737 557496 29932531 29112390 16688180 15294812 13244351 13817578 Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork. false false 12331505 10016021 Charter Schools - to provide innovatively designed comprehensive services that are holistic in nature as well as culturally sensitive to impact the lives of troubled youth and their families, particularly those that face special concerns. 12331505 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 59 0 true 220 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X Nathan Hawkins 2108041786 6903 Sunbelt Dr South San Antonio TX 78218 Wilson Davis CFO 40.00 0.00 X 124571 0 28493 Anna Monroe Dir. of Schools 40.00 0.00 130000 0 16448 Milinda Crawford Principal 40.00 0.00 108461 0 37675 Robert Hawkins COO 40.00 0.00 X 111416 0 22521 Nathan Hawkins CEO 40.00 0.00 X 108224 0 25454 Barbara Hawkins Special Projects 40.00 0.00 120000 0 12007 Roger Martin Chairman 2.00 0.00 X X 0 0 0 Deborah Valdez Secretary/Treas 2.00 0.00 X X 0 0 0 Carl Elder Member 2.00 0.00 X 0 0 0 Gordon Hudson Member 2.00 0.00 X 0 0 0 Leif Wilson Member 2.00 0.00 X 0 0 0 Pete Hargrove Member 2.00 0.00 X 0 0 0 Alex Robinson Member 2.00 0.00 X 0 0 0 Jennifer Smith Member 2.00 0.00 X 0 0 0 702672 142598 6 false true false City Wide Facility Solutions 401 Isom Road Suite 280 San Antonio TX 78216 Repairs & Maintenance 131521 Serratos Burglar Bars & Fences 147 Cincinnati San Antonio TX 78201 Fence Installation 226345 2 3527464 34312 3561776 Foundation School Program 10016021 10016021 10016021 357776 357776 0 0 217607 217607 217607 217607 0 0 0 0 Other Income 304099 304099 304099 14457279 10320120 575383 0 0 0 0 397263 397263 0 6526795 6215114 311681 237844 226486 11358 602701 573920 28781 175501 167120 8381 0 0 61930 61930 0 0 0 457641 228476 229165 16192 16192 115818 115818 36180 36180 0 1991731 1790009 201722 39929 38365 1564 0 0 769612 769612 0 813486 813486 309602 280024 29578 OTHER EXPENSE 369283 362618 6665 FOOD SERVICE 313427 313427 INSTRUCTIONAL SUPPLIES 301245 301245 SUPPLIES 163524 163524 200079 71887 128192 13899783 12331505 1568278 0 5103170 4015235 2974291 329314 1454102 2266520 176828 0 0 1175000 0 229681 212448 31332802 16310083 14711729 15022719 6743973 3556098 0 0 0 548144 525669 29932531 29112390 2180095 1358597 750000 761000 12945746 12377577 812339 797638 16688180 15294812 X 10559368 11132595 2684983 2684983 13244351 13817578 29932531 29112390 557496 15731 X false true X true false X 14732011 13844505 13562504 14650680 3561776 60351476 0 0 14732011 13844505 13562504 14650680 3561776 60351476 0 60351476 315253 600553 224120 452377 575383 2167686 0 1443187 1598501 64794 44008 304099 3454589 65973751 10016021 0.91480 0.98916 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2154542 2154542 27929739 15152263 12777476 1248521 1157820 90701 15022719 DEPOSITS 8050 Loan Payale founder 300000 Operating Lease Liability 489588 797638 X false false false false false false false false false Wilson Davis CFO 109571 15000 17744 10749 153064 Form 990, Part VI, Section B, Line 11b The Finance Director and CEO review the Form 990 for accuracy and agree balances to the audited financial statements for the year then ended. Copies of the Form 990 are disseminated to the Board of Directors for review prior to submission. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is included in the employment application and the employee handbook. Annual questionnaires are issued to monitor compliance with the policy. Form 990, Part VI, Section B, Line 15a Key employees and top management's compensation are approved by the Board of Directors Form 990, Part VI, Section B, Line 15b Key employees and top management's compensation are approved by the Board of Directors Form 990, Part VI, Section C, Line 19 The organization's documents are available upon request. Newell Retirement Apartments Inc 6918 E Sunbelt Dr San Antonio TX 78218 223865409 Apartment complex TX 3 10 N/A false Edwards Association Senior Housing 6903 S Sunbelt Dr San Antonio TX 78218 900752316 Provides senior housing TX 3 10 N/A false George Gervin Retirement Apartments Inc 6903 S Sunbelt Dr South San Antonio TX 78218 900752328 Apartment complex TX 3 10 N/A false George Gervin Wings of Hope 6903 S Sunbelt Dr South San Antonio TX 78218 800748834 Apartment Complex TX 3 10 N/A false false false false false false false false false false false false false false false false false false false false