2018-04-19T09:43:24-05:00 2017-08-31 742521173 CC GARCIA AND CO PC 6800 PARK TEN BLVD STE 191W SAN ANTONIO TX 78213 990 2016-09-01 742587818 GEORGE GERVIN YOUTH CENTER INC GEOR 2108041786 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 FRANCES BOYNES CHIEF EXECUTIVE OFFICER 2108041786 2018-03-01 false CARMEN C GARCIA CPA P00951269 2107327701 2018-04-19 X 216.201.143.34 2018-04-19 12:00:00 CD 74874520180083793613 2018-01-12 P 262EEB8C2AE689C2DC76BE7A72065519A41C2F33 9999999999999999999999999999999999999999 2016 2021-01-29 14:40:06Z FRANCES BOYNES 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 17113956 false false X X 1991 TX Our mission is to provide innovative, comprehensive, culturally sensitive services to positively impact the lives of troubled youth and their families. 6 6 194 0 13939034 16698399 0 0 28842 18799 611807 396758 14579683 17113956 0 0 8166357 9249434 0 0 6054912 6922366 14221269 16171800 358414 942156 20123834 20804578 16334722 16073310 3789112 4731268 X Our mission is to provide innovative, comprehensive, culturally sensitive services to positively impact on the lives of troubled youth. false false 14178144 3146023 Charter Schools - to provide educational and vocational training to at-risk youths. 1138293 Basic Shelter - Provides short and long term residential care to pregnant and non-pregnant girls, whose needs cannot be adequately met in their current family structure or other shelters. 406959 406959 Youthbuild - Community leadership and development that provides trainees with marketable construction skills as well as career planning and preparation for postsecondary education. 497786 497786 0 16221182 true false false false false false false false false false true false false false true false true false 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 194 true false false false false false false false false false false false false false false false false false false 0 false false 0 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 X 0 0 0 RAUL RODRIGUEZ SECRETARY/TREASURER 2 X X 0 0 0 CARL ELDER MEMBER 2 X 0 0 0 GORDAN HUDSON MEMBER 8 X 0 0 0 DEBORAH VALDEZ MEMBER 2 X 0 0 0 LEIF WILSON MEMBER 2 X 0 0 0 GEORGE GERVIN FOUNDER 20 X 66000 0 0 FRANCES BOYNES CHEIF EXECUTIVE OFFICER 40 X X 136327 0 0 202327 0 0 1 false true false 16687932 10467 16698399 0 0 0 0 0 0 0 18799 18799 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 189495 189495 RENTAL INCOME 531110 207263 207263 0 0 396758 17113956 415557 0 0 0 0 7339732 7008053 331679 0 1909702 1850816 58886 0 0 0 0 0 0 0 0 18063 16616 1447 535537 532303 3234 0 0 347408 438931 -91523 161913 154473 7440 0 0 719840 9096 710744 0 1277394 99710 1177684 140051 102678 37373 PROFESSIONAL SERVICES 1643146 1522082 121064 UTILITIES 539565 519972 19593 FOOD 816135 816135 0 SERVICES 237728 234175 3553 485586 371797 113789 16171800 13676837 2494963 0 0 3246750 4445679 886858 0 242575 313527 291559 528401 31505 63565 24149196 9885586 15392917 14263610 0 1165626 31670 24170 20123834 20804578 796557 1568083 14730330 14152132 807835 353095 16334722 16073310 X 0 0 3789112 4731268 3789112 4731268 20123834 20804578 942156 X false true X true true true X 11874908 14866831 14656133 13939034 16698399 72035305 0 0 11874908 14866831 14656133 13939034 16698399 72035305 72035305 411 19402 815 28842 18799 68269 0 0 72103574 0.99905 0.9996 X 0 0 0 0 false false false false false false false 0 0 0 0 0 0 0 0 false false false 1795252 1795252 20794799 8792932 12001867 0 1151242 961603 189639 407903 131051 276852 14263610 0 0 0 OTHER PAYABLES 35749 CAPITAL LEASE OBLIGATIONS 317346 353095 17113956 0 17113956 0 17113956 16171800 0 16171800 0 16171800 true true X false false false false false false false false false false FRANCES BOYNES CHIEF EXECUTIVE OFFICER 225380 0 0 0 0 225380 0 225380 PART VI, SECTION B, LINE 15a Key employee and top management s compensation are approved by the board of directors. PART VI, SECTION B, LINE 15b Key employees and top management s compensation are approved by the board of directors. PART VI, SECTION A, LINE 2 Family relationship - George Gervin, Frances Boynes, Barbara Hawkins, Nathan Hawkins. PART VI, SECTION C, LINE 19 Documents are available upon formal request. FORM 990, PART III, LINE 4d Adult Re-Entry - $375,795 Project Alert - $121,991 PART VI, SECTION B, LINE 11 The accounts and CFO review the form 990 for accuracy and agree balances to the audited financial statements for the year then ended. Copies of form 990 are disseminated to the BOD for review. PART VI, SECTION B, LINE 12c The conflict of interest policy is included in the employment application and the handbook. Annual questionnaires are issued to monitor the compliance with the policy.