2012-09-06T09:56:29-07:00 2011-08-31 CC GARCIA & CO PC 6800 PARK 10 BLVD STE 191W SAN ANTONIO TX 78213 990 2010-09-01 742587818 GEORGE GERVIN YOUTH CENTER INC GEOR 2108041786 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 782183336 FRANCES BOYNES 2108041786 2012-04-09 CARMEN C GARCIA CPA 2107327701 2010 2016-02-24 21:20:13Z FRANCES BOYNES 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 11954046 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 8 127 2 0 8478708 10153718 0 1250 974 1561714 1799354 10041672 11954046 0 0 4606386 5159401 0 0 5665807 5289639 10272193 10449040 -230521 1505006 14911655 20196647 7573979 11217981 7337676 8978666 X Our mission is to provide innovative, comprehensive, culturally false false 6979408 8606591 CHARTER SCHOOL - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO YOUTH GRADES PRE-K - 12TH GRADE 448701 30313 YOUTH EMPLOYMENT PROGRAM - TO PROVIDE EMPLOYMENT PLACEMENT AND TRAINING FOR YOUTHS. 275776 13230 113204 DAYCARE - THE GOALS OF THE PROGRAM ARE TO ENSURE EVERY CHILD DEVELOPS, GROWS AND LEARNS. 335929 110096 Basic Shelter - provides short and long term residential care to pregnant and non pregnant girls, whose needs cannot care to pregnant and non pregnant girls, whose needs cannot care to pregnant and non pregnant girls, whose needs cannot 264827 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 89720 55298 Housing First - Provides housing for homeless families exiting homeless shelters and/or transitional housing programs. homeless shelters and/or transitional housing programs. homeless shelters and/or transitional housing programs. homeless shelters and/or transitional housing programs. homeless shelters and/or transitional housing programs. homeless shelters and/or transitional housing programs. 64230 29017 Teen Reach - A grant from The University of Texas Health Science to implement Teen Reach, a substance abuse and HIV to implement Teen Reach, a substance abuse and HIV to implement Teen Reach, a substance abuse and HIV to implement Teen Reach, a substance abuse and HIV 83183 54800 Yucca Apartments - Apartments to house the Basic Center and Housing First Programs. 28156 96996 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 161776 81673 The purpose of the Homelessness Prevention and Rapid Re-housing Program (HPRP) is to provide homeless prevention assistance to Program (HPRP) is to provide homeless prevention assistance to Program (HPRP) is to provide homeless prevention assistance to 13821 13365 City of San Antonio-Community Services Block Grant (CSBG) American Recovery and Reinvestment Act (ARRA). Funds for Community Safety Recovery and Reinvestment Act (ARRA). Funds for Community Safety Recovery and Reinvestment Act (ARRA). Funds for Community Safety Recovery and Reinvestment Act (ARRA). Funds for Community Safety Recovery and Reinvestment Act (ARRA). Funds for Community Safety Recovery and Reinvestment Act (ARRA). Funds for Community Safety 3. Adult Literacy Program: to provide funds to assist participants with high school graduation and GED. with high school graduation and GED. with high school graduation and GED. 75730 COSA College Access:is to build confidence, create a sense of knowledge about college in young people who reside sense of knowledge about college in young people who reside sense of knowledge about college in young people who reside sense of knowledge about college in young people who reside 82001 COSA Summer Program: is to provide summer employment and activities for students during the summer. 76950 Youth Build Program: by providing youth with the necessary construction skills and education to earn the necessary construction skills and education to earn the necessary construction skills and education to earn 1276323 289449 151796 8980208 true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 127 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 CONRAD J LINDERMAN 8.00 X 0 0 0 CHRISTINE WARREN 2.00 X 0 0 0 DR ARLINE PATTERSON 2.00 X 0 0 0 GENE CHRISTIANSEN 2.00 X 0 0 0 RONALD GRAF 2.00 X 0 0 0 DR DEBORAH VALDEZ 2.00 X 0 0 0 FRANCES BOYNES 40.00 X 80000 0 0 CHARLIE LANDY 40.00 X 54000 0 0 GEORGE GERVIN 20.00 X 50000 0 0 BARBARA HAWKINS 40.00 X X 140000 0 0 ROGER MARTIN 0.00 X 0 0 0 DR CARL ELDER 0.00 X 0 0 0 JESSE VILLANUEVA 40.00 X 60000 0 0 DELIA BARA 40.00 X 60000 0 0 SHELIA MCNEIL 40.00 X 50000 0 0 494000 1 false false false 9513192 640526 10153718 974 Other Income 900099 344919 344919 In-Kind Income 900099 177559 177559 Rental income 531110 1276876 1276876 1799354 11954046 1800328 4439896 4268896 171000 0 719505 685326 34179 0 668 668 0 0 348005 342120 5885 0 1182505 1179462 3043 0 44639 39586 5053 0 453395 0 453395 0 559571 200006 359565 0 89216 85609 3607 0 Professional services 873099 764966 108133 0 Utilities 264659 261800 2859 0 Building & Ground R&M 94596 76183 18413 0 Equipment rental and maintenance 3422 3422 0 0 Licenses,fees,& dues 8337 1821 6516 0 1367527 1070343 297184 0 10449040 8980208 1468832 0 1384352 2029391 160069 909153 630519 536225 90707 173602 75917 160512 19495458 4296317 9260546 15199141 3309545 1188623 14911655 20196647 669040 845039 6613630 10269690 291309 103252 7573979 11217981 X 3615447 3621047 3722229 5357619 7337676 8978666 14911655 20196647 1505006 135984 X false true true X true true X 5946291 6408383 7695470 8478708 9513192 38042044 5946291 6408383 7695470 8478708 9513192 38042044 38042044 27354 1250 974 29578 38071622 0.99920 0.97230 X 0 0 0 false false 1126953 1126953 17396289 17396289 500130 500130 472086 472086 19495458 Deposits 100282 Property held for sale Discount on note payable 129161 Prepaid note payable expense 302957 Interfund receivable Construction in Progress 656223 1188623 Other Payable 23556 Interfund payable Obligation under capital lease 79696 103252 11954046 10449040 1505006 1505006 11954046 11954046 11954046 10449040 10449040 10449040 Pt VI-B, Line 11a Accountants and the Chief Financial Officer compare the Form 990 to the year end Audit Report. They also review questions and schedules for accuracy. Pt VI-B, Line 12c The Statement of conflict is included on the employment application and in the handbook. Annual questioners are provided to ensure to constant monitoring and enforcement compliance with the policy. Pt VI-B, Line 15 Key employees and top management's compensation is approved by the board of directors Pt VI-A, Line 2 George Gervin (Founder), Barbara Hawkins (Executive Director), and Frances Boynes (Chief Financial Officer) are siblings. 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 BASIC SHELTER - PROVIDES SHORT AND LONG TERM RESIDENTIAL 335929. 110096. 0. NEWELL PLAZA RETIREMENT APARTMENTS - WERE BUILT AND 264827. 0. 0. HOUSING FIRST - PROVIDES HOUSING FOR HOMELESS FAMILIES EXITING 89720. 55298. 0. TEEN REACH - A GRANT FROM THE UNIVERSITY OF TEXAS HEALTH SCIENCE 64230. 29017. 0. YUCCA APARTMENTS - APARTMENTS TO HOUSE THE BASIC 83183. 0. 54800. DEVELOPMENT FUND - DIRECT AND MANAGE A CAPITAL CAMPAIGN 28156. 0. 96996. THE PURPOSE OF THE HOMELESSNESS PREVENTION AND RAPID RE-H Form 990, Part VI, Line 9 CONRAD J. LINDEMANN 615 S. BIRDSONG SAN ANTONIO TX 78258 ROGER MARTIN 18826 CALLEY SIERRA SAN ANTONIO TX 78258 DR. CARL ELDER 17219 EAGLE HOLLOW SAN ANTONIO TX 78248 GENE CHRISTENSEN 831 KAREN LANE SAN ANTONIO TX 78218 RONALD GRAF 13407 VISTA DEL REY SAN ANTONIO TX 78216 DR. DEBORAH VALDEZ 2527 RIM OAK SAN ANTONIO TX 78232 CHRISTINE WARREN 20623 MEANDERING SAN ANTONIO TX 78258 ARLINE PATTERSON 13611 OAK PEBBLE SAN ANTONIO TX 78232 Form 990, Part IX, Line 24f FOOD 473454. 473454. CLIENT SUBSISTENCE COSTS 54. 54. SUPPORT SERVICES - INCENTIVE 219593. 219114. 479. MISCELLANEOUS OPERATING EXPENSE 247283. 134892. 112391. STAFF TRAINING 197232. 197588. -356. PROPERTY TAXES 29070. 23440. 5630. IN-KIND EXPENSE 177559. 177559. TELEPHONE AND COMMUNICATIONS 19024. 17938. 1086. PROPERTY & EQUIPMENT PURCHASES 4258. 3863. 395.