2011-04-07T07:57:22-07:00 2010-08-31 CC GARCIA & CO PC 6800 PARK 10 BLVD STE 191W SAN ANTONIO TX 78213 990 2009-09-01 742587818 GEORGE GERVIN YOUTH CENTER INC GEOR 2108041786 6903 SUNBELT DRIVE SOUTH SAN ANTONIO TX 782183336 FRANCES BOYNES 2108041786 2011-02-22 CARMEN C GARCIA CPA 2107327701 2009 2016-02-24 21:20:13Z FRANCES BOYNES 6903 SUNBELT DR SOUTH SAN ANTONIO TX 782183336 10041672 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. 10 10 119 21 0 7695470 8478708 0 27354 1250 1381900 1561714 9104724 10041672 0 0 3183909 4606386 0 0 5430476 5665807 8614385 10272193 490339 -230521 13826912 14911655 6550867 7573979 7276045 7337676 Our mission is to provide innovative, comprehensive, culturally false false 6058712 6028621 CHARTER SCHOOL - TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING TO AT RISK-YOUTHS. 1053823 1054233 YOUTH EMPLOYMENT PROGRAM - TO PROVIDE EMPLOYMENT PLACEMENT AND TRAINING FOR YOUTHS. 323722 6304 206576 DAYCARE - THE GOALS OF THE PROGRAM ARE TO ENSURE EVERY CHILD DEVELOPS, GROW AND LEARN. 266781 207531 6669 Basic Shelter - provides short and long term residential care to pregnant youth of Texas, whose needs cannot care to pregnant youth of Texas, whose needs cannot care to pregnant youth of Texas, whose needs cannot 257344 172404 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 144234 127430 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. 61878 61878 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 176905 117194 Yucca Apartments - Apartments to house the Basic Center and Housing First Programs. 98578 44957 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 205671 205671 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 616178 616178 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. 12124 Construction Company:Developed the construction company to assist the Youth Build Program: by providing youth with the to assist the Youth Build Program: by providing youth with the to assist the Youth Build Program: by providing youth with the to assist the Youth Build Program: by providing youth with the 1839693 1091258 468654 9275950 true 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 false false false false false false false false false false false true 0 0 119 true false false false false false false false false false 10 10 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 ROYAL HAMMOND JR 2.00 X 0 0 0 COURTENAY R ATKINS 2.00 X 0 0 0 CHRISTINE WARREN 2.00 X 0 0 0 DR ARLINE PATTERSON 2.00 X 0 0 0 THELMA PARKER 2.00 X 0 0 0 GENE CHRISTIANSEN 2.00 X 0 0 0 BARBARA JAMES 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 20.00 X X 140000 0 0 324000 1 false false false 8401422 77286 8478708 1250 1250 Other Income 900099 165883 165883 In-Kind Income 900099 83507 83507 Rental income 531110 1312324 1312324 1561714 10041672 1562964 0 0 0 0 0 0 0 0 0 0 0 0 4014556 3910004 104552 0 0 0 0 0 591830 588131 3699 0 20076 15357 4719 0 302316 301245 1071 0 0 0 0 0 0 0 0 0 1150964 1148132 2832 0 96027 95223 804 0 0 0 0 0 0 0 0 0 368124 38172 329952 0 0 0 0 0 581551 202509 379042 0 79672 75563 4109 0 Professional services 1384633 1295414 89219 0 Utilities 222346 220566 1780 0 Building & Ground R&M 124973 102913 22060 0 Equipment rental and maintenance 1690 1690 0 0 Licenses,fees,& dues 10695 590 10105 0 1322740 1280441 42299 0 10272193 9275950 996243 0 1166485 1384352 1015947 160069 969093 630519 95643 90707 82632 75917 13021985 3761439 8483525 9260546 2013587 3309545 13826912 14911655 707381 669040 5552631 6613630 290855 291309 6550867 7573979 X 7109124 3615447 166921 3722229 7276045 7337676 13826912 14911655 X false true true X true true X 5287995 5946291 6408383 7695470 8478708 33816847 5287995 5946291 6408383 7695470 8478708 33816847 33816847 935394 27354 1250 963998 34780845 0.97230 0.91050 X 0 0 0 false true 1086929 1086929 10991071 10991071 204919 204919 516365 516365 222701 222701 13021985 Deposits 95101 Property held for sale Discount on note payable 141462 Prepaid note payable expense 331810 Interfund receivable 149241 Construction in Progress 2591931 3309545 Other Payable 37881 Interfund payable 149241 Obligation under capital lease 104187 291309 10041672 10272193 -230521 -230521 10041672 10041672 10041672 10272193 10272193 10272193 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), Barbra Hawkings (Executive Director), and Frances Boynes (Chief Financial Officer) are siblings.