2013-07-15T10:32:50-07:00 2012-08-31 CC GARCIA & CO PC 6800 PARK 10 BLVD STE 191W SAN ANTONIO TX 78213 990 2011-09-01 742587818 GEORGE GERVIN YOUTH CENTER INC GEOR 2108041786 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 782183336 FRANCES BOYNES 2108041786 2013-01-15 true CARMEN C GARCIA CPA 2107327701 2011 2016-02-24 21:20:13Z FRANCES BOYNES 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 14504210 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 8 161 0 0 10153718 10704602 0 974 363 1799354 3799245 11954046 14504210 0 0 5159401 5527856 0 0 5289639 8907142 10449040 14434998 1505006 69212 20196647 21706599 11217981 12672805 8978666 9033794 X Our mission is to provide innovative, comprehensive, culturally false false 10308163 9208655 CHARTER SCHOOLS - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO AT RISK-YOUTHS. 61626 40618 YOUTH EMPLOYMENT PROGRAM - TO PROVIDE EMPLOYMENT PLACEMENT AND TRAINING FOR YOUTHS. 327317 327317 SER CYPD - A PROGRAM THAT FOCUSES ON BRINGING OUT OF SCHOOL YOUTH BACK INTO AN ACADEMIC SETTING WHILE PROVIDING SERVICES THAT REMOVE SOCIAL AND ECONOMIC BARRIERS TO EDUCATIONAL ADVANCEMENT. THE PROGRAM TARGET IS OUT OF SCHOOL YOUTH AGES 16 TO 18; LOW INCOME AS DEFINED BY THE DEPARTMENT OF LABOR; LEGALLY PERMITTED TO WORK IN THE US; AND REGISTERED WITH SELECTIVE SERVICES, IF MALE, AND AT LEAST 18 YEARS OLD UNLESS EXEMPT. 595700 414975 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 at community and leadership development. The program at community and leadership development. The program 270356 178405 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 63436 62875 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 164000 164000 COSA Summer Program - Provide summer employment and activities for students during the summer. 54069 54069 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 764 37921 Development Fund - Direct and manage a capital campaign that includes coordinating all applicable services and that includes coordinating all applicable services and that includes coordinating all applicable services and that includes coordinating all applicable services and 728028 601199 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 1876353 1513444 12573459 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 true false false false false false false false false false false false false false false false false false false false true 0 0 161 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 60398 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 165946 0 0 FRANCES BOYNES 40.00 X X 100538 0 0 JESSE VILLANUEVA 40.00 X 61154 0 0 DOROTHY WENDORF 40.00 X 57440 0 0 445476 2 false true false 10364774 339828 10704602 363 Other Income 900099 311898 311898 In-Kind Income 900099 362032 362032 Rental income 531110 3125315 3125315 3799245 14504210 3799608 4916761 4701048 215713 0 611095 548511 62584 0 33324 33174 150 0 350687 347405 3282 0 2961430 3006027 -44597 0 161713 151797 9916 0 676190 120732 555458 0 956420 192067 764353 0 Professional services 946598 871837 74761 0 Utilities 318636 300231 18405 0 Building & Ground R&M 93029 58142 34887 0 Equipment rental and maintenance 4204 4204 0 0 2404911 2238284 166627 0 14434998 12573459 1861539 0 2029391 3194829 909153 578464 536225 376283 173602 108603 160512 69509 21191136 5249109 15199141 15942027 1188623 1436884 20196647 21706599 845039 937145 10269690 11642750 103252 92910 11217981 12672805 X 4742461 4788916 4236205 4244878 8978666 9033794 20196647 21706599 69212 -14084 X false true true X true true X 6408383 7695470 8478708 9513192 10364774 42460527 6408383 7695470 8478708 9513192 10364774 42460527 42460527 27354 1250 974 363 29941 42490468 0.99930 1.00000 X 0 0 0 1785252 1785252 18091278 4948857 13142421 922773 106843 815930 391833 193409 198424 15942027 Deposits 143860 Discount on notes payable 116860 Prepaid note payable expense 274104 Construction in progress 902060 1436884 Other Payable 44094 Obligation under capital lease 48816 92910 X false false false false false false false false false BARBARA HAWKINS 165946 165946 INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX AZ QUALIFIED ZONE A 522038405 099999999 2012-08-09 1700000 To finance start-up of Academy false false false Pt VI, Line 11a Accountants and the Cheif Financial Officer compares the Form 990 to the year end audit report. They also review questions and schedules for accuracy. 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 15 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 YOUTHBUILD - IS PART OF A NATIONWIDE MISSION AIMED 595700. 414975. 0. NEWELL PLAZA RETIREMENT APARTMENTS - WERE BUILT AND 270356. 178405. 0. COSA COLLEGE ACCESS: TO BUILD CONFIDENCE, CREATE A SENSE OF 63436. 62875. 0. COSA SUMMER PROGRAM - PROVIDE SUMMER EMPLOYMENT AND ACTIVITIES 164000. 164000. 0. TEEN REACH - A GRANT FROM THE UNIVERSITY OF TEXAS HEALTH 54069. 54069. 0. DEVELOPMENT FUND - DIRECT AND MANAGE A CAPITAL CAMPAIGN 764. 37921. 0. BASIC SHELTER - PROVIDES SHORT AND LONG TERM RESIDENTIA Form 990, Part VI, Line 9 MR. CONRAD J. LINDEMANN 615 S. BIRDSONG SAN ANTONIO TX 78258 MR. CARL ELDER 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 78218 GENE CHRISTENSEN 831 KAREN LANE SAN ANTONIO TX 78218 RONALD GRAF 13407 VISTA DEL REY SAN ANTONIO TX 78216 ROGER MARTIN 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 78218 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 FOOD STUDENT STIPENDS CLIENT SUBSISTENCE COSTS SUPPORT SERVICES - INCENTIVE MISCELLANEOUS OPERATING EXPENSE STAFF TRAINING EQUIPMENT PURCHASE PROPERTY TAXES IN-KIND EXPENSE TELEPHONE AND COMMUNICATIONS LOSS ON SALE OF HOME LICENSES,FEES,& DUES