2021-02-24T08:21:12-05:00 2020-08-31 742521173 CC GARCIA AND CO PC 6800 PARK TEN BLVD STE 190W SAN ANTONIO TX 78213 990 2019-09-01 742587818 GEORGE GERVIN YOUTH CENTER INC GEOR 2108041786 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 FRANCES BOYNES CEO SUPERINTENDENT 2108041786 2021-02-24 false CARMEN C GARCIA CPA P00951269 2107327701 2021-02-01 X 2019 2022-09-23 18:48:47Z FRANCES BOYNES 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 16645451 false false X WWW.GERVIN-SCHOOL.ORG X 1991 TX Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork. 6 6 224 0 14980792 14732011 0 176583 280122 397862 1626318 15555237 16638451 0 0 9175164 8593206 0 0 7008881 5798390 16184045 14391596 -628808 2246855 21991272 24289441 14450975 14502289 7540297 9787152 X Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork. false false 11013362 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. 422301 TDPRS Child Protective Services ??? Assist Texas Department of Family and Protective Services through the operation of a temporary shelter for children placed in CPS custody while awaiting permanent placement. 92171 YouthBuild ??? Through community leadership and development, program provides trainees with marketable construction skills as well as career planning and preparation for postsecondary education. 111080 11638914 true false false false false false false false false false true false false false true false true 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 false false false false false false false false true 0 0 false 224 true false false false false false false false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false false true true true true true true true true false false TX X FRANCES BOYNES 2108041786 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 78218 ROGER MARTIN CHAIRMAN 2 X 0 0 0 RAUL RODRIGUEZ SECRETARY/TREASURER 2 X 0 0 0 CARL ELDER MEMBER 2 X 0 0 0 GORDAN HUDSON MEMBER 2 X 0 0 0 DEBORAH VALDEZ MEMBER 2 X 0 0 0 COL LEIF WILSON MEMBER 2 X 0 0 0 GEORGE GERVIN FOUNDER 20 X 66000 0 0 FRANCES BOYNES CHIEF EXECUTIVE OFFICER 40 X 165500 0 0 231500 false true false 13056437 1675574 14732011 132122 132122 155000 7000 148000 148000 RENTAL INCOME 531110 183131 183131 TEACHER INCENTIVE FUND INCOME 999999 1395652 1395652 OTHER INCOME 999999 47535 47535 1626318 16638451 1626318 132122 X 233500 233500 7011295 6705244 306051 1348411 1220651 127760 3996 3440 556 258922 195305 63617 71864 43629 28235 628474 628474 42350 41158 1192 595559 1435 594124 1190774 46493 1144281 197581 173495 24086 PROFESSIONAL SERVICES 1235978 1084285 151693 UTILITIES 466044 420231 45813 FOOD 403003 403003 PROGRAM SERVICES 413077 412977 100 290768 259094 31674 14391596 11638914 2752682 0 2566179 3093282 250734 42259 705395 627150 400628 202870 28562254 12852984 15109471 15709270 2954621 4610366 4244 4244 21991272 24289441 889515 833220 90322 13308571 13507993 252889 70754 14450975 14502289 X 6155866 7419136 1384431 2368016 7540297 9787152 21991272 24289441 2246855 X false true X true true true X 13939034 16698399 17543860 14980822 14732011 77894126 13939034 16698399 17543860 14980822 14732011 77894126 77894126 28842 18799 41267 176583 132122 397613 78291739 0.99492 0.99659 X 0 0 0 0 false false false false false false false false false false 1978731 1978731 23288732 11486977 11801755 1472968 1366007 106961 1821823 1821823 15709270 DEPOSITS 4244 4244 CAPITAL LEASE 70754 70754 19539054 2900603 2900603 16638451 16638451 17292199 2900603 2900603 14391596 14391596 PART XI, LINE 2D Inter-company eliminating entries PART XII, LINE 2D Inter-company eliminating entries false true X false false false false false false false false false false FRANCES BOYNES CHIEF EXECUTIVE OFFICER 167500 167500 FORM 990, PART III, LINE 4d Young Fathers Reconnect and Drug Free Communities Programs. PART VI, SECTION A, LINE 2 Family Relationships - George Gervin, Frances Boynes, Barbara Hawkings, Nathan Hawkins, Robert Hawkins PART VI, SECTION B, LINE 11 The accountants 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. PART VI, SECTION B, LINE 12c TThe conflict of interest policy is included in the employment applicaton and the employee handbook. Annual questionnaires are issued to monitor compliance with the policy. PART VI, SECTION B, LINE 15a Key employees and top managements compensation are approved by the Board of Directors. PART VI, SECTION B, LINE 15b Key employees and top managements compensation are approved by the Board of Directors. PART VI, SECTION C, LINE 19 Documents are available upon request. PART IX, LINE 24e Miscellaneous Expenses