2020-11-24T13:35:00-06:00 2019-12-31 742161524 DAVID DAVILA CPA 5525 N MCCOLL RD MCALLEN TX 78504 990 2019-01-01 453645389 SOUTH TEXAS JUVENILE DIABETES ASSOCIATION SOUT 9565832463 313 WEST NOLANA AVENUE MCALLEN TX 78504 DEBRA D FRANCO EXECUTIVE DIRECTOR 2020-11-16 DAVID DAVILA CPA P00288672 9566872070 2020-11-24 X 2019 2022-09-23 18:48:47Z DEBRA D FRANCO 109 WEST TAMARACK AVENUE MCALLEN TX 78501 280125 false X X 2011 TX SOUTH TEXAS JUVENILE DIABETES ASSOCIATION PROVIDES COMMUNITY SERVICES SUCH AS: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. 11 11 6 12 0 135264 235167 2560 6174 1 1 -10049 137825 231293 1000 0 0 65404 27416 20930 0 55801 102324 146239 189658 173655 -51833 57638 17036 74590 3362 7531 13674 67059 X SOUTH TEXAS JUVENILE DIABETES ASSOCIATION PROVIDES COMMUNITY SERVICES SUCH AS: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. false false 96263 PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. 20 PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. 20 96283 true true false false false false false false false false true false false false true 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 false false false false false false 7 0 6 false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false DEBRA D FRANCO 9565832463 109 WEST TAMARACK AVENUE MCALLEN TX 78501 DEBRA D FRANCO EXECUTIVE DI 40.00 X 23520 0 0 MAYRA CANTAZARO SECRETARY 5.00 X X 0 0 0 JOSE LUIS GONZALEZ VICE PRESIDE 5.00 X X 0 0 0 FELIPE SALINAS PRESIDENT 5.00 X X 0 0 0 MILLY HERNANDEZ MEMBER 5.00 X 0 0 0 HOLLIE JOHNSTON MEMBER 5.00 X 0 0 0 REVECCA MCCLEERY MEMBER 5.00 X 0 0 0 CESAR PEREZ MEMBER 5.00 X 0 0 0 ALA QUBBAJ MEMBER 5.00 X 0 0 0 HARVEY REYES MEMBER 5.00 X 0 0 0 CATHY SALINAS MEMBER 5.00 X 0 0 0 JEFFREY WORSTELL MEMBER 5.00 X 0 0 0 23520 false false false 57987 135990 41190 41722 235167 PROGRAM INCOME 5719 5719 PROGRAM SERVICE FEES 455 455 6174 1 1 37935 48832 -10897 -10897 INCOME-OTHER 848 848 848 231293 848 -4722 X 9508 20 40 9448 17371 17371 537 537 2400 2400 19046 19046 840 840 5022 1512 3510 22546 19543 3003 11665 6944 4721 199 199 835 835 3769 3769 79917 68264 11653 173655 96283 21571 55801 5762 66077 460 13539 5486 11274 8053 17036 74590 1031 3000 3362 3500 3362 7531 X 13674 67059 13674 67059 17036 74590 57638 -4253 X false false X 11500 19200 129898 139914 189839 490351 2560 450 3010 54073 45142 20301 38975 158491 65573 64342 129898 162775 229264 651852 651852 3 1 1 5 3 1 1 5 65573 64342 129901 162776 229265 651857 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13539 5486 8053 8053 PAYROLL TAX PAYABLE-FICA/MEDICARE 3491 PAYROLL TAX PAYABLE-SUTA 9 3500 FUND RAISING EV 37935 37935 48832 1 37935 37935 48832 48832 -10897 X 2 41722 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDED COMMUNITY SERVICES: CAMPS, BEAR BOXES IN HOSPITALS, MEDICAL ASSISTANCE FUNDS, SCHOLARSHIP FUNDS, EDUCATION IN SCHOOL AND TRAINING SEMINARS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990-EZ PROVIDED TO PRESIDING OFFICER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G FUND RAISING EVENTS EVENT COSTS-SHOT SPOTS BE 0 0 1,006 EVENT COSTS-SWEET RUN 0 0 1,743 EVENT COSTS-CAMP FREEDOM 0 0 16,297 TOTAL 0 0 19,046 FORM 990, PART IX, LINE 24E APPLICATION FEES 3,252 0 0 AUTOMOTIVE EXPENSE 0 3,318 0 BANK SERVICE CHARGES 0 352 0 BOOKS AND SUBSCRIPTIONS 1,200 0 0 CONTRACT SERVICES-OTHER 0 2,289 0 FOOD PANTRY 1,676 0 0 LICENSES & PERMITS 180 0 0 MEDICAL SUPPLIES-IN KIND 41,603 0 0 MEMBERSHIP DUES 1,204 0 0 OTHER EXPENSES 12,790 0 0 OUTSIDE CONTRACT SERVICES 0 50 0 PROGRAMMING-OTHER 2,273 0 0 PROMOTIONAL EXPENSE 30 0 0 STAFF DEVELOPMENT 0 222 0 STOMP OUT DIABETES 4,056 0 0 SUPPLIES & MATERIALS 0 195 0 TELEPHONE 0 2,990 0 UTILITIES 0 2,237 0 TOTAL 68,264 11,653 0 THE 2020 PANDEMIC (COVID-19) CREATED NUMEROUS ISSUES WITH THIS ORGANIZATION AND THE ACCOUNTING FIRM RESPONSIBLE FOR THE FILING OF FORM 990. AT NO TIME DID SOUTH TEXAS JUVENILE DIABETES ASSOCIATION (STJDA) NEGLECT ITS DUTY TO INSURE THAT FORM 990 WAS FILED ON A TIMELY BASIS. STJDA HAD CONTRACTED WITH THE ACCOUNTING FIRM OF DAVID DAVILA, CPA IN ORDER TO PREPARE FORM 990. DURING THE EARLY PART OF THIS PANDEMIC, SEVERAL EMPLOYEES, INCLUDING THE PRINCIPAL OWNER, TESTED POSITIVE FOR COVID-19. THESE EMPLOYEES WERE QUARANTINED ON SEVERAL OCCASSIONS AND IN ONE CASE AN EMPLOYEE WAS HOSPITALIZED AND HAS REMAINED QUARANTINED FOR OVER SIX MONTHS. AS A RESULT OF THIS PANDEMIC, THE ACCOUNTING FIRM WAS UNABLE TO PREPARE FORM 990 BY THE DUE DATE. THE RECORDS WILL INDICATE THAT STJDA HAS ALWAYS FILED FORM 990 BY THE DUE DATE. TAXPAYER HAS ALWAYS EXERCISED SOUND BUSINESS CARE AND PRUDENCE IN ALL ITS TAX AND ACCOUNTING FUNCTIONS. SINCE THIS IS THE FIRST TIME THAT TAXPAYER HAS BEEN LATE IN THE FILING OF FO