GEORGE GERVIN YOUTH CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE GERVIN YOUTH CENTER INC (EIN 74-2587818)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-02-08
- IRS object ID
- 201630399349300948
- Schema version
- 2014v6.0
- 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 | 2016-02-08T13:20:02-08:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CC Garcia & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 Park Ten Blvd Ste 191W | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742587818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Gervin Youth Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2108041786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 Sunbelt Drive South | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782183336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES BOYNES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2108041786 | PhoneNum |
| Signature | 2016-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARMEN C GARCIA CPA | PreparerPersonNm |
| Phone | 2107327701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCES BOYNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 Sunbelt Dr South | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782183336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,168,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gervin-school.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide innovative, comprehensive, culturally sensitive services to positively impact on the lives of troubled youth and their famililes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,706,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,821,485 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $534,718 | PYOtherRevenueAmt |
| CY Other Revenue | $346,001 | CYOtherRevenueAmt |
| PY Total Revenue | $16,260,319 | PYTotalRevenueAmt |
| CY Total Revenue | $15,168,301 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,480,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,501,204 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,725,830 | PYOtherExpensesAmt |
| CY Other Expenses | $5,632,063 | CYOtherExpensesAmt |
| PY Total Expenses | $13,206,714 | PYTotalExpensesAmt |
| CY Total Expenses | $13,133,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,053,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,035,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,048,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,832,638 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,476,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,725,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,571,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,106,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to provide innovative, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,675,947 | ExpenseAmt |
| Grant | $1,323,086 | GrantAmt |
| Desc | CHARTER SCHOOLS - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO AT RISK-YOUTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,076 | ExpenseAmt |
| Grant | $493,076 | GrantAmt |
| Desc | ADULT RE-ENTRY - PROGRAM FOR ADULTS THAT COME OUT OF PRISON ON A WORK RELEASE PROGRAM. PROGRAM PROVIDES THE ADULTS WITH TRAINING AND SUPPORTIVE SERVICES THAT AID THEM IN GETTING A JOB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,106,343 | ExpenseAmt |
| Grant | $199,925 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $292,235 | $292,235 | Newell Plaza Retirement Apartments - were built and designed to provide a safe, decent and affordable designed to provide a safe, decent and affordable designed to provide a safe, decent and affordable |
| $477,788 | $481,198 | Youthbuild - is part of a nationwide mission aimed at community and leadership development. The program at community and leadership development. The program at community and leadership development. The program at community and leadership development. The program |
| $107,188 | $107,188 | Drug Free Communities |
| $89,170 | $89,170 | Eastside promise |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $966,381 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $969,791 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,241,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | 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 | FRANCES BOYNES | PersonNm |
| Phone | 2108041786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 Sunbelt Drive South | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE WARREN | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARL ELDER | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GERVIN | ||||||||
| Founder | 20.00 | Yes (X) | $60,000 | $0 | $0 | |||
| DR ARLINE PATTERSON | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DEBORAH VALDEZ | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE CHRISTIANSEN | ||||||||
| Treasure | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER MARTIN | ||||||||
| Board Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RONALD GRAF | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HAWKINS | ||||||||
| Executive Director | 40.00 | $200,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| FRANCES BOYNES | ||||||||
| Chief Operating Officer | 40.00 | $110,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| JESSE VILLANUEVA | ||||||||
| Principal | 40.00 | $86,992 | $0 | $0 | Yes (X) | |||
| DORTHY WENDORF | ||||||||
| Principal | 40.00 | $72,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $528,992 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $14,656,133 | GovernmentGrantsAmt |
| All Other Contributions | $165,352 | AllOtherContributionsAmt |
| Total Contributions | $14,821,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income | 900099 | $157,835 | $157,835 |
| Rental Income | 531110 | $188,166 | $188,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $346,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,168,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,816 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,648,932 | TotalAmt |
| Program Services | $6,370,249 | ProgramServicesAmt |
| Management And General | $278,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,272 | TotalAmt |
| Program Services | $830,584 | ProgramServicesAmt |
| Management And General | $21,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697 | TotalAmt |
| Program Services | $3,499 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,428 | TotalAmt |
| Program Services | $284,801 | ProgramServicesAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,483 | TotalAmt |
| Program Services | $1,803,354 | ProgramServicesAmt |
| Management And General | -$1,702,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,678 | TotalAmt |
| Program Services | $261,778 | ProgramServicesAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,654 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $674,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,099 | TotalAmt |
| Program Services | $158,837 | ProgramServicesAmt |
| Management And General | $1,120,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional services | $981,850 | $841,595 | $140,255 | $0 |
| Utilities | $406,088 | $402,252 | $3,836 | $0 |
| Building & Ground R&M | $84,028 | $66,780 | $17,248 | $0 |
| Equipment rental & Maintenance | $22,263 | $22,263 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,795 | TotalAmt |
| Program Services | $1,195,755 | ProgramServicesAmt |
| Management And General | $321,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,133,267 | TotalAmt |
| Program Services | $12,241,747 | ProgramServicesAmt |
| Management And General | $891,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,238 | BOYAmt |
| EOY | $2,242,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,260 | BOYAmt |
| EOY | $868,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,556 | BOYAmt |
| EOY | $935,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,277 | BOYAmt |
| EOY | $152,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,794 | BOYAmt |
| EOY | $44,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,136,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,818,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,418,772 | BOYAmt |
| EOY | $26,318,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,200 | BOYAmt |
| EOY | $270,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,048,097 | BOYAmt |
| EOY | $30,832,638 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,671 | BOYAmt |
| EOY | $1,114,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,563,970 | BOYAmt |
| EOY | $14,964,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,752 | BOYAmt |
| EOY | $646,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,476,393 | BOYAmt |
| EOY | $16,725,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,571,704 | BOYAmt |
| EOY | $14,106,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,571,704 | BOYAmt |
| EOY | $14,106,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,048,097 | BOYAmt |
| EOY | $30,832,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,035,034 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$500,000 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,513,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,364,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,874,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,866,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,656,133 | CurrentTaxYearAmt |
| Total | $61,275,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,513,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,364,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,874,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,866,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,656,133 | CurrentTaxYearAmt |
| Total | $61,275,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,275,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815 | CurrentTaxYearAmt |
| Total | $21,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,297,803 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | 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 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,795,252 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,795,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,712,360 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,670,403 | DepreciationAmt |
| Book Value | $24,041,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $317,701 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $195,663 | DepreciationAmt |
| Book Value | $122,038 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,311,338 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $952,276 | DepreciationAmt |
| Book Value | $359,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,318,309 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $179,379 |
| Discount on notes payable | |
| Prepaid note payable expense | |
| Construction in progress | $90,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $270,185 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Payable | $468,244 |
| Obligation under capital lease | $178,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $646,522 | TotalLiabilityAmt |
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 | BARBARA HAWKINS | PersonNm |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $200,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Accountants and the President of Financial Affairs review the Form 990 for accuracy by comparing reported amounts to the year end audit report. They also review questions to ensure they have been answered appropriately. |
| Pt VI, Line 12c | The statement of conflict is included on the employment application and in the handbook. Annual questionnaires are provided to ensure to constant montioring and compliance with the policy. |
| Pt VI, Line 15a | Key employees and top management's compensation are approved by the board of directors. |
| Pt VI, Line 19 | Documents are made available upon formal request |
| Pt VI, Line 2 | Family Relationship - George Gervin, Barbara Hawkins, Fances Boynes. |
| Pt VI, Line 15b | Key employees and top management's compensation are approved by the board of directors. |
| Form 990EZ, Part I, Line 8 | RENT INCOME OTHER INCOME IN-KIND INCOME |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL SERVICES UTILITIES BUILDING & GROUND R&M CONTRACTED SERVICES LICENSES,FEES,& DUES MEALS,FOOD,& ENTERTAINMENT STUDENT STIPENDS CLIENT SUBSTENCE COSTS INSURANCE & BONDING MISCELLANEOUS OPERATING EXPENSE INTEREST EXPENSE - BONDS AMORTIZED EXPENSES BONDS STAFF TRAINING CONSTRUCTION COSTS HOMES EQUIPMENT PURCHASE PROPERTY TAXES MEMBER SUPPORT COSTS IN-KIND EXPENSE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS DEPOSITS CONSTRUCTION IN PROGRESS DUE FROM OTHER FUNDS DISCOUNT ON BONDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES ADVANCES FROM GRANTORS BONDS PAYABLE DUE TO OTHER FUNDS |
| Form 990, Part III, Line 4d | NEWELL PLAZA RETIREMENT APARTMENTS - WERE BUILT AND 292235. 292235. 0. YOUTHBUILD - IS PART OF A NATIONWIDE MISSION AIMED 477788. 481198. 0. DRUG FREE COMMUNITIES 107188. 107188. 0. EASTSIDE PROMISE 89170. 89170. 0. |
| Form 990, Part VI, Line 9 | GORDON HUDSON 19103 KRISTEN WAY SAN ANTONIO TX 78258 MR. CARL ELDER 17219 EAGLE HOLLOW SAN ANTONIO TX 78248 GENE CHRISTENSEN 831 KAREN LANE SAN ANTONIO TX 78218 RONALD GRAF 12407 VISTA DEL REY SAN ANTONIO TX 78216 ROGER MARTIN 950 DULCE VISTA SAN ANTONIO TX 78260 FR. ARLINE PATTERSON 13611 OAK PEBBLE SAN ANTONIO TX 78232 DR. DEBORAH VALDEZ 2527 RIM OAK SAN ANTONIO TX 78232 RAUL RODRIGUEZ 25223 FOUR IRON COURT SAN ANTONIO TX 78260 |
| Form 990, Part IX, Line 24f | 22938. 22938. 52769. 27646. 25123. 506950. 506950. RENTS 17686. 17686. LICENSE,PERMITS,FEE 197176. 190715. 6461. SUPPLIES,POSTAGE 138621. 122036. 16585. FOOD 288230. 75502. 212728. STUDENT STIPENDS 9363. 9363. 96115. 96115. MISC OPERATING EXP 85286. 79571. 5715. STAFF TRAINING 49883. 46635. 3248. PROPERTY AND EQUIP PURCH 51180. 51180. PROPERTY TAXES 598. 598. NOTE RELATED COST |
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