2014-04-15T13:48:03-07:00 2013-08-31 CC GARCIA & CO PC 6800 PARK 10 BLVD STE 191W SAN ANTONIO TX 78213 990 2012-09-01 742587818 GEORGE GERVIN YOUTH CENTER INC GEOR 2108041786 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 782183336 FRANCES BOYNES 2108041786 2014-04-15 true CARMEN C GARCIA CPA 2107327701 2012 2015-11-30 17:44:51Z FRANCES BOYNES 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 12519850 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 8 164 0 0 10704602 11886744 0 363 411 3799245 632695 14504210 12519850 0 0 5527856 6422028 0 0 8907142 6904339 14434998 13326367 69212 -806517 21706599 26202644 12672805 16684545 9033794 9518099 X Our mission is to provide innovative, false false 9314053 9885796 CHARTER SCHOOLS - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO AT RISK-YOUTHS. 433071 418376 YOUTHBUILD - IS PART OF A NATIONWIDE MISSION AIMED AT COMMUNITY AND LEADERSHIP DEVELOPMENT. THE PROGRAM PROVIDES ITS TRAINEES WITH MARKETABLE CONSTRUCTION SKILLS AS WELL AS CAREER PLANNING AND PREPARATION FOR POSTSECONDARY EDUCATION. 264509 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. 8250 9520 COSA College Access: To build confidence, create a sense of knowledge about college in young people who reside in knowledge about college in young people who reside in knowledge about college in young people who reside in knowledge about college in young people who reside in 84949 12241 COSA Summer Program - Provide summer employment and activities for students during the summer. 58823 58823 Teen Reach - A grant from the University of Texas Health Science to implement Teen Reach, a substance abuse and HIV Science to implement Teen Reach, a substance abuse and HIV Science to implement Teen Reach, a substance abuse and HIV Science to implement Teen Reach, a substance abuse and HIV 704839 770244 Basic Shelter - Provides short and long term residential care to pregnant and non pregnant girls, whose needs care to pregnant and non pregnant girls, whose needs care to pregnant and non pregnant girls, whose needs 100000 United Way - EPN-Eastside Promised Neighborhood is a summer youth internship program providing summer jobs for youth ages 14-16 956861 850828 10968494 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 0 164 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 CONRAD J LINDERMAN 8.00 X 0 0 0 CHRISTINE WARREN 2.00 X 0 0 0 DR CARL ELDER 2.00 X 0 0 0 GEORGE GERVIN 20.00 X 58862 0 0 DR ARLINE PATTERSON 2.00 X 0 0 0 DR DEBORAH VALDEZ 2.00 X 0 0 0 GENE CHRISTIANSEN 2.00 X 0 0 0 ROGER MARTIN 2.00 X 0 0 0 RONALD GRAF 2.00 X 0 0 0 BARBARA HAWKINS 40.00 X X 192040 0 0 FRANCES BOYNES 40.00 X X 100000 0 0 JESSE VILLANUEVA 40.00 X 68800 0 0 DOROTHY WENDORF 40.00 X 53145 0 0 472847 1 false true false 11874908 11836 11886744 411 Other Income 900099 215334 215334 In-Kind Income 900099 Rental income 531110 417361 417361 632695 12519850 633106 232392 0 232392 0 5522500 5522500 0 0 667136 657470 9666 0 0 0 0 0 0 0 0 0 79486 69355 10131 0 336778 186359 150419 0 574842 10254 564588 0 1295790 181552 1114238 0 111150 102343 8807 0 Professional services 1085525 855169 230356 0 Utilities 358178 350208 7970 0 Building & Ground R&M 120144 90838 29306 0 Equipment rental and maintenance 283759 283759 0 0 2658687 2658687 0 0 13326367 10968494 2357873 0 3194829 3121222 578464 524013 376283 333542 108603 10312 69509 146648 26196381 6534641 15942027 19661740 1436884 2405167 21706599 26202644 937145 503054 11642750 15814988 92910 366503 12672805 16684545 X 4788916 5848409 4244878 3669690 9033794 9518099 21706599 26202644 -806517 1290822 X false true X true true true X 7695470 8478708 9513192 10364774 11874908 47927052 7695470 8478708 9513192 10364774 11874908 47927052 47927052 27354 1250 974 363 411 30352 47957404 0.99940 0.99930 X 0 0 0 1785251 1785251 22372785 6534641 15838144 604340 604340 1434005 1434005 19661740 Deposits 157089 Discount on notes payable 104559 Prepaid note payable expense 245250 Construction in progress 1898269 2405167 Other Payable 45713 Obligation under capital lease 320790 366503 false false false false false false false false false BARBARA HAWKINS 192040 192040 Pt VI, Line 11b Accountants and the Vice 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 monitoring and enforcement compliance with the policy. Pt VI, Line 15a Key employees and top management's compensation is approved 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 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 COSA COLLEGE ACCESS: TO BUILD CONFIDENCE, CREATE A SENSE OF 8250. 9520. 0. COSA SUMMER PROGRAM - PROVIDE SUMMER EMPLOYMENT AND ACTIVITIES 84949. 12241. 0. TEEN REACH - A GRANT FROM THE UNIVERSITY OF TEXAS HEALTH 58823. 58823. 0. BASIC SHELTER - PROVIDES SHORT AND LONG TERM RESIDENTIAL 704839. 770244. 0. UNITED WAY - EPN-EASTSIDE PROMISED NEIGHBORHOOD IS A SUMMER YOUTH INTERNSHIP 100000. 0. 0. Form 990, Part VI, Line 9 MR. CONRAD J. LINDEMANN 615 S. BIRDSONG 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 18826 CALLEY SIERRA SAN ANTONIO TX 78258 FR. ARLINE PATTERSON 13611 OAK PEBBLE SAN ANTONIO TX 78232 DR. DEBORAH VALDEZ 2527 RIM OAK SAN ANTONIO TX 78232 MS. CHRISTINE WARREN 20623 MEANDERING SAN ANTONIO TX 78258 Form 990, Part IX, Line 24f RENTS 6199. LICENSE,PERMITS,FEE 102818. SUPPLIES,POSTAGE 675879. FOOD 572665. STUDENT STIPENDS 198078. MISC OPERATING EXP 323852. STAFF TRAINING 6129. PROPERTY AND EQUIP PURCH 488482. PROPERTY TAXES 6268. NOTE RELATED COST 278317.