2015-04-11T17:55:10-07:00 2014-08-31 CC Garcia & Co PC 6800 Park 10 Blvd Ste 191W San Antonio TX 78213 990 2013-09-01 742587818 George Gervin Youth Center Inc GEOR 2108041786 6903 Sunbelt Drive South San Antonio TX 782183336 FRANCES BOYNES VICE PRESIDENT OF FINANCIAL AFFAIRS 2108041786 2015-04-11 true CARMEN C GARCIA CPA 2107327701 2013 2016-02-25 16:41:14Z FRANCES BOYNES 6903 Sunbelt Dr South San Antonio TX 782183336 16260319 false X www.iceman44.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 8 157 0 0 11886744 15706199 0 411 19402 632695 534718 12519850 16260319 0 0 6422028 6480884 0 0 6904339 6725830 13326367 13206714 -806517 3053605 26202644 29048097 16684545 16476393 9518099 12571704 X Our mission is to provide innovative, false false 8372809 9644549 810526 CHARTER SCHOOLS - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO AT RISK-YOUTHS. 805193 805193 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. 265725 83209 182516 NEWELL PLAZA RETIREMENT APARTMENTS - WERE BUILT AND DESIGNED TO PROVIDE A SAFE, DECENT AND AFFORDABLE HOUSING TO ADULTS AGE 62 YEARS AND OLDER. THIS FACILITY IS A HUD 202 SUPPORTIVE HOUSING PROJECT FOR THE ELDERLY. 195236 195236 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 4246 4246 US Dept of HHS - Used for personnel salaries 32847 32847 Adult Re-Renty: Program provides suppor for recovering convicts 232329 232329 9676056 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 X 0 0 157 true false false false false false false false false false false X 8 8 true 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 DR RICHARD ANDERSON Board Chairman 8.00 X 0 0 0 RAUL RODRIGUEZ Member 2.00 X 0 0 0 DR CARL ELDER Member 2.00 X 0 0 0 GEORGE GERVIN Founder 20.00 X 57692 0 0 DR ARLINE PATTERSON Member 2.00 X 0 0 0 DR DEBORAH VALDEZ Member 2.00 X 0 0 0 GENE CHRISTENSEN Treasure 2.00 X 0 0 0 ROGER MARTIN Member 2.00 X X 0 0 0 RONALD GRAF Member 2.00 X 0 0 0 BARBARA HAWKINS Executive Director 40.00 X X 192308 0 0 FRANCES BOYNES Chief Operating Officer 40.00 X X 105769 0 0 JESSE VILLANUEVA Principal 40.00 X 63736 0 0 DORTHY WENDORF Principal 40.00 X 61277 0 0 480782 2 false true false 14866831 839368 15706199 19402 Other Income 900099 220180 220180 In-Kind Income 900099 Rental income 531110 314538 314538 534718 16260319 554120 480782 183269 297513 0 5222750 5222750 0 0 777352 728511 48841 0 69188 60865 8323 0 130864 118023 12841 0 973309 0 973309 0 1375268 171203 1204065 0 143387 124289 19098 0 Professional services 1486965 1092078 394887 0 Utilities 446012 435261 10751 0 Building & Ground R&M 99227 79801 19426 0 Rent Expense 252746 248813 3933 0 1748864 1211193 537671 0 13206714 9676056 3530658 0 3121222 2489238 524013 1127260 333542 397556 10312 23277 146648 22794 27075688 6656916 19661740 20418772 2405167 4569200 26202644 29048097 503054 600671 15814988 15563970 366503 311752 16684545 16476393 X 5848409 8035908 3669690 4535796 9518099 12571704 26202644 29048097 3053605 X false true X true true true X 8478708 9513192 10364774 11874908 14866831 55098413 8478708 9513192 10364774 11874908 14866831 55098413 55098413 1250 974 363 411 19402 22400 55120813 0.99960 0.99940 X 0 0 0 2661358 2661358 22826149 5643230 17182919 813857 613576 200281 774324 400110 374214 20418772 Deposits 166688 Discount on note payable Prepaid note payable expense Construction in progress 4402512 4569200 Other Payable 60441 Obligation under capital lease 251311 311752 false false false false false false false false false BARBARA HAWKINS 192308 192308 Pt VI, Line 11b Accountants and the Vice President of Financial Affairs review the Form 990 for accuracy Pt VI, Line 11b by comparing reported amounts to the year end audit report. They also review questions Pt VI, Line 11b to ensure they have been answered appropriately Pt VI, Line 12c The statement of conflict is included on the employment application Pt VI, Line 12c and in the handbook. Annual questionnaires are provided Pt VI, Line 12c to ensure to constant monitoring and enforcement compliance Pt VI, Line 12c with the policy. Pt VI, Line 15a Key employees and top management's compensation is approved Pt VI, Line 15a by the board of directors. Pt VI, Line 19 Documents are made available upon formal request Pt VI, Line 15b Key employees and top management's compensation is approved Pt VI, Line 15b by the board of directors. Pt VI, Line 2 Family Relationship - George Gervin, Babrabra Hawkins, Frances Boynes 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 YOUTHBUILD - IS PART OF A NATIONWIDE MISSION AIMED 195236. 195236. 0. US DEPT OF HHS - USED FOR PERSONNEL SALARIES 4246. 4246. 0. ADULT RE-RENTY: PROGRAM PROVIDES SUPPOR FOR RECOVERING CONVICTS 32847. 32847. 0. Form 990, Part VI, Line 9 RICHARD ANDERSON 1804 BUENA VISTA ST. SAN ANTONIO TX 78207 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 CONTIBUTIONS/ DONATIONS 223015. 223015. EQUIPMENT RENTAL, REPAIRS & MAINT. -52221. 31727. -83948. LICENSES, PERMITS, FEES AND DUES 62967. 7236. 55731. SUPPLIES, POSTAGE, PRINTING & OFFICE EXP. 392285. 386154. 6131. MEALS, FOOD AND ENT. 519939. 519939. STUDENT STIPENDS 97683. 97333. 350. CLIENT SUBSISTENCE COST 954. 954. MISCELLANEOUS OPERATING COST 188417. 162319. 26098. STAFF TRAINING 1908. 1543. 365. PROPERTY AND EQUIPMENT PURCHASES 6162. 4942. 1220. PROPERTY TAXES 203196. 203196. NOTE RELATED