2024-04-10T17:54:15-04:00 2023-06-30 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2022-07-01 741902249 PRESA COMMUNITY SERVICE CENTER PRES 2105325295 3721 S PRESA ST SAN ANTONIO TX 78210 STEPHEN SHODROCK SECRETARY/TREASURER 2105325295 2024-04-10 true STEPHEN SHODROCK 999009999 true DEBORAH F FRASER P00647739 2106586229 2024-04-10 2022 2023-04-26 12:10:37Z STEPHEN SHODROCK 1168260 false X WWW.PRESA.ORG X 1976 TX THE CENTER IMPROVES LIVES BY PROVIDING ACCESS TO NEEDED RESOURCES AND TOOLS FOR SOCIAL AND PERSONAL TRANSFORMATION. THE CENTER ENVISIONS A COMMUNITY WHERE INDIVIDUALS AND FAMILIES, BUSINESSES, AND INSTITUTIONS ARE ACTIVELY ENGAGED WITH EACH OTHER IN POSITIVE RELATIONSHIPS THAT IMPROVE THE PHYSICAL ENVIRONMENT, REDUCE SOCIAL AND ECONOMIC FACTS THAT CONTRIBUTE TO THE CYCLE OF POVERTY, AND IMPROVE THE QUALITY OF LIFE FOR ALL. 8 8 28 0 1006290 1087497 98370 78183 1639 1562 15620 1018 1121919 1168260 5338 3202 0 497343 513018 0 14284 842895 902957 1345576 1419177 -223657 -250917 1243521 1012231 49449 69076 1194072 943155 X PRESA COMMUNITY SERVICE CENTER IS A NONPROFIT, MULTI SERVICE ORGANIZATION ESTABLISHED TO MEET THE SOCIAL NEEDS OF THE SAN ANTONIO COMMUNITY THROUGH ITS MAJOR PROGRAMS. THE CENTER PROVIDES SERVICES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE CITY OF SAN ANTONIO AND BEXAR COUNTY THROUGH THE FOLLOWING PROGRAMS: COUNSELING - ADDRESSES THE SPECIAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS BY A LICENSED COUNSELOR ON A SLIDING FEE SCALE. IT OFFERS SERVICES THAT ADDRESS THE PREVENTION OF CHILD ABUSE, SUBSTANCE ABUSE, FAMILY VIOLENCE AND EFFECTIVE PARENTING THAT ENHANCES FAMILY FUNCTIONING. SOCIAL SERVICES - HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, USDA COMMODITIES, RENT AND UTILITY SUPPORT. NUTRITION - PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS & CRAFTS ACTIVITIES. OTHER MAJOR PROGRAMS - YOUTH, TRANSPORTATION AND FREE INCOME TAX PREPAR false false 569201 692 46122 TRANSPORTATION PROGRAM PROVIDES DISPATCH AND TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS, DIALYSIS APPOINTMENTS, CHEMOTHERAPY APPOINTMENTS AND GROCERY SHOPPING FOR LOW INCOME SENIOR CITIZENS AND PERSONS WITH DISABILITIES. IN 2022 WE PROVIDED TRANSPORTATION SERVICES TO 417 CLIENTS WITH OVER 15,134 ONE WAY TRIPS. 317950 1890 THE SOCIAL SERVICES PROGRAM HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, AND USDA COMMODITIES. EMERGENCY FOOD AND CLOTHING WAS PROVIDED TO 4,497 INDIVIDUALS. 166176 556 YOUTH PROGRAMS PROVIDE SOCIAL DEVELOPMENT FOR YOUTH AND STRESSES PREVENTION OF DELINQUENCY AND SUBSTANCE ABUSE, WHILE PROMOTING EDUCATIONAL OPPORTUNITIES AND PROVIDING ADULT-SUPERVISED RECREATIONAL ACTIVITIES. THE YOUTH PROGRAM ALSO PROVIDES MEALS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER VIA THE SAN ANTONIO FOOD BANK'S KID CAFE. SERVICES WERE PROVIDED TO 103 YOUTHS THROUGHOUT THE YEAR. 188538 64 OTHER PROGRAM SERVICES - THE NUTRITION PROGRAM PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND MONTHLY COMMODITIES OF FOOD. THIS PROGRAM ALSO ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES AND COMPUTER CLASSES. SERVICES WERE PROVIDED TO 46 SENIOR ADULTS. THE FINANCIAL SELF SUFFICIENCY & CHW PROGRAM PROVIDES ONE ON ONE COUNSELING FOR INDIVIDUALS SEEKING EMPLOYMENT AND RESUME DEVELOPMENT. THE PROGRAM OFFERS FINANCIAL LITERACY CLASSES THAT INCLUDE FIRST TIME HOMEBUYER CLASSES, A "HOW TO" COURSE ON ESTABLISHING GOOD CREDIT, A "HOW TO" COURSE ON BANKING AND BUDGETING, AND WORK FORCE DEVELOPMENT. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR. PRESA COMPLETED 1,393 TAX RETURNS FOR THE COMMUNITY MEMBERS. 188538 64 1241865 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 1 0 28 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X PRESA COMMUNITY SERVICE CENTER 2105325295 3721 SOUTH PRESA SAN ANTONIO TX 78210 STEPHANIE SMITH PRESIENT/CEO 40.00 X 52909 0 9244 CHRISTINA DIAZ PRESIDENT/CE 40.00 X 23077 0 174 FRANCIS MARTIN VICE PRESIDE 40.00 X 11677 0 0 DAN CARDENAS DIRECTOR 2.00 X 0 0 0 PRISCILLA FUENTES DIRECTOR 2.00 X 0 0 0 MICHAEL DE LEON DIRECTOR 2.00 X 0 0 0 TERRI FLORES LOPEZ DIRECTOR 2.00 X 0 0 0 DAVID MURILLO CHAIRPERSON 2.00 X X 0 0 0 LESLIE ROSSMEIER VICE-CHAIRPE 2.00 X X 0 0 0 JOSE SANTOS DIRECTOR 2.00 X 0 0 0 STEPHEN SHODROCK SECRETARY/TR 2.00 X X 0 0 0 87663 9418 false false false 432609 654888 261938 1087497 TRANSPORTATION CONTRACT 46122 46122 PROGRAM SERVICE REVENUE 32061 32061 78183 562 562 1000 1000 1000 1000 OTHER REVENUE 1018 1018 1018 1168260 80201 562 X 3202 3202 87663 53765 30394 3504 319529 297173 12591 9765 69080 62648 6432 36746 32202 3529 1015 77219 46332 30887 246609 243508 3101 1785 1739 46 13581 10972 2609 13013 9246 3767 15363 15219 144 65919 56578 9341 49939 44284 5655 FOOD SERVICES 269877 268995 882 CONTRIBUTED SUPPLIES 52232 30689 21543 REPAIR & MAINTENANCE 29636 22178 7458 UTILITIES 19579 18142 1437 48205 24993 23212 1419177 1241865 163028 14284 501706 395555 77387 77949 154111 91613 1400 1067 12886 13363 2060043 1627359 496031 432684 1243521 1012231 43139 69076 6310 49449 69076 X 1194072 941609 1546 1194072 943155 1243521 1012231 -250917 X X false true X true false X 2064529 1515208 1513577 1006290 1087497 7187101 2064529 1515208 1513577 1006290 1087497 7187101 7187101 77 77 61 39 562 816 7187917 608408 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85597 85597 1219825 916925 302900 754621 710434 44187 432684 X 1235001 66741 66741 1168260 1168260 1485918 66741 66741 1419177 1419177 SCHEDULE D, PAGE 3, PART X THE CENTER ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES AS OF JUNE 30, 2023. DAN CARDENAS PEO SV PROVIDER 13890 PINACLE EMPLOYEE false X 109223 209706 FMV OVER COST X SUPPLIES 15 52232 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION PRESA COMMUNITY SERVICE CENTER IS A NONPROFIT, MULTI SERVICE ORGANIZATION ESTABLISHED TO MEET THE SOCIAL NEEDS OF THE SAN ANTONIO COMMUNITY THROUGH ITS MAJOR PROGRAMS. THE CENTER PROVIDES SERVICES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE CITY OF SAN ANTONIO AND BEXAR COUNTY THROUGH THE FOLLOWING PROGRAMS: COUNSELING - ADDRESSES THE SPECIAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS BY A LICENSED COUNSELOR ON A SLIDING FEE SCALE. IT OFFERS SERVICES THAT ADDRESS THE PREVENTION OF CHILD ABUSE, SUBSTANCE ABUSE, FAMILY VIOLENCE AND EFFECTIVE PARENTING THAT ENHANCES FAMILY FUNCTIONING. SOCIAL SERVICES - HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, USDA COMMODITIES, RENT AND UTILITY SUPPORT. NUTRITION - PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS & CRAFTS ACTIVITIES. OTHER MAJOR PROGRAMS - YOUTH, TRANSPORTATION AND FREE INCOME TAX PREPARATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - THE NUTRITION PROGRAM PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND MONTHLY COMMODITIES OF FOOD. THIS PROGRAM ALSO ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES AND COMPUTER CLASSES. SERVICES WERE PROVIDED TO 46 SENIOR ADULTS. THE FINANCIAL SELF SUFFICIENCY & CHW PROGRAM PROVIDES ONE ON ONE COUNSELING FOR INDIVIDUALS SEEKING EMPLOYMENT AND RESUME DEVELOPMENT. THE PROGRAM OFFERS FINANCIAL LITERACY CLASSES THAT INCLUDE FIRST TIME HOMEBUYER CLASSES, A "HOW TO" COURSE ON ESTABLISHING GOOD CREDIT, A "HOW TO" COURSE ON BANKING AND BUDGETING, AND WORK FORCE DEVELOPMENT. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR. PRESA COMPLETED 1,393 TAX RETURNS FOR THE COMMUNITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL INCOME TAX RETURN ARE PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. BOTH THE AUDIT AND FORM 990 ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND A REPRESENTATIVE FROM THE BOARD OF DIRECTORS BEFORE APPROVAL AND FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE PRESA BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ALONG WITH ANY POTENTIAL CONFLICTS. EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INCLUDED IN MAKING ITS DECISION IS COMPENSATION DATA AVAILABLE FROM COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INCLUDED IN MAKING ITS DECISION IS COMPENSATION DATA AVAILABLE FROM COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 PRESA MAKES ITS GOVERNING DOCUMENTS, BOARD POLICIES, FEDERAL INCOME TAX RETURN AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST MAILED OR DELIVERED TO THE ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 234,008 589 0 EMPLOYMENT SCREENING 949 0 0 JANITORIAL 8,551 2,512 0 TOTAL 243,508 3,101 0 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.