2016-02-08T13:20:02-08:00 2015-08-31 CC Garcia & Co PC 6800 Park Ten Blvd Ste 191W San Antonio TX 78213 990 2014-09-01 742587818 George Gervin Youth Center Inc GEOR 2108041786 6903 Sunbelt Drive South San Antonio TX 782183336 FRANCES BOYNES CHIEF FINANCIAL OFFICER 2108041786 2016-01-15 true CARMEN C GARCIA CPA 2107327701 2014 2016-08-17 19:52:53Z FRANCES BOYNES 6903 Sunbelt Dr South San Antonio TX 782183336 15168301 false X www.gervin-school.org X 1991 TX Our mission is to provide innovative, comprehensive, culturally sensitive services to positively impact on the lives of troubled youth and their famililes. 8 8 189 0 0 15706199 14821485 0 19402 815 534718 346001 16260319 15168301 0 0 6480884 7501204 0 0 6725830 5632063 13206714 13133267 3053605 2035034 29048097 30832638 16476393 16725900 12571704 14106738 X Our mission is to provide innovative, false false 9675947 1323086 CHARTER SCHOOLS - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO AT RISK-YOUTHS. 493076 493076 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. 1106343 199925 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. 292235 292235 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 477788 481198 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 107188 107188 Drug Free Communities 89170 89170 Eastside promise 966381 969791 12241747 true false false false false false false false false false true false false true true false false 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 true 0 0 189 true false false false false false false false false false false X 8 8 false false false false false false false true true true false true true true true true true true true false X FRANCES BOYNES 2108041786 6903 Sunbelt Drive South San Antonio TX 78218 CHRISTINE WARREN Member 2.00 X 0 0 0 DR CARL ELDER Member 2.00 X 0 0 0 GEORGE GERVIN Founder 20.00 X 60000 0 0 DR ARLINE PATTERSON Member 2.00 X 0 0 0 DR DEBORAH VALDEZ Member 2.00 X 0 0 0 GENE CHRISTIANSEN Treasure 2.00 X 0 0 0 ROGER MARTIN Board Chairman 2.00 X X 0 0 0 RONALD GRAF Member 2.00 X 0 0 0 BARBARA HAWKINS Executive Director 40.00 X X 200000 0 0 FRANCES BOYNES Chief Operating Officer 40.00 X X 110000 0 0 JESSE VILLANUEVA Principal 40.00 X 86992 0 0 DORTHY WENDORF Principal 40.00 X 72000 0 0 528992 2 false true false 14656133 165352 14821485 815 Other Income 900099 157835 157835 Rental Income 531110 188166 188166 346001 15168301 346816 6648932 6370249 278683 0 852272 830584 21688 0 3697 3499 198 0 289428 284801 4627 0 100483 1803354 -1702871 0 273678 261778 11900 0 674654 0 674654 0 1279099 158837 1120262 0 Professional services 981850 841595 140255 0 Utilities 406088 402252 3836 0 Building & Ground R&M 84028 66780 17248 0 Equipment rental & Maintenance 22263 22263 0 0 1516795 1195755 321040 0 13133267 12241747 891520 0 2489238 2242782 1127260 868280 397556 935533 23277 152930 22794 44619 35136651 8818342 20418772 26318309 4569200 270185 29048097 30832638 600671 1114443 15563970 14964935 311752 646522 16476393 16725900 X 12571704 14106738 12571704 14106738 29048097 30832638 2035034 -500000 X false true X true true true X 9513192 10364774 11874908 14866831 14656133 61275838 9513192 10364774 11874908 14866831 14656133 61275838 61275838 974 363 411 19402 815 21965 61297803 0.99960 0.99960 X 0 0 0 1795252 1795252 31712360 7670403 24041957 317701 195663 122038 1311338 952276 359062 26318309 Deposits 179379 Discount on notes payable Prepaid note payable expense Construction in progress 90806 270185 Other Payable 468244 Obligation under capital lease 178278 646522 X false false false false false false false false false BARBARA HAWKINS 200000 200000 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