2025-11-14T02:50:02-00:00 2024-12-31 741851779 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2024-01-01 200319533 Corazon Ministries Inc CORA 2102268341 126 Gonzales St STE 200 San Antonio TX 78205 Erika Borrego Executive Director 2102268341 2025-11-14 true Roberto Carter P01401767 2106966206 2025-11-14 X 2024 2025-03-06 01:10:19Z X Erika Borrego 230 E TRAVIS ST SAN ANTONIO TX 78205 2456012 false X www.corazonsa.org X 1999 TX To provide support to people experiencing homelessness and to people who are marginalized, suffering from trauma, mental illness, or addiction, to enhance mind, body, spirit, creativity and community. 14 14 45 625 0 2053566 2364658 0 2453 3417 88487 73838 2144506 2441913 0 0 1381018 1781225 0 0 752006 655476 2133024 2436701 11482 5212 692700 721723 302035 165488 390665 556235 X To provide support to people experiencing homelessness and to people who are marginalized, suffering from trauma, mental illness, or addiction, to enhance mind, body, spirit, creativity and community. false false 826984 Corazon Day Center and Resource HUB Provides warm meals and showers with Christian Assistance Ministry, ID recovery, respite, street outreach, and case management. 592308 Corazon Harm Reduction Outreach and Drop-In An effort to aid clients that are suffering from drug addiction and other forms of chemical dependencies. Peer support and recovery specialists assist those in need by providing guidance into the many pathways of recovery available. The program is free of charge and is participant-centered that fits the needs of those served through needle exchange, harm reduction education, medical care, HIV/HEPC testing, cash management, and recovery coaching. 197606 Corazon Medical Clinic Operates two times a week and provides basic medical care by local doctors, nurses, practitioners, and students. The clinic is free and offers some pharmaceutical needs. 220297 1837195 true true false false false false false false false false true false false true true 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 false false false false false true 0 0 true 45 true false false false false false false false false false false false false X 14 14 false false false false false true false true true false false true false false false false false false X Erika Borrego 2102268341 230 E Travis St San Antonio TX 78205 Erika Borrego Executive Director 040.00 X X 179083 0 0 David Stone Board Member 004.00 X X 0 0 0 Phil Watkins Vice Chairperson 002.00 X X 0 0 0 Heather Ryniker Treasurer 002.00 X X 0 0 0 Audrey Laird Chairperson 002.00 X X 0 0 0 Brian Dillard Secretary 001.00 X 0 0 0 Colleen Bridger Board Member 001.00 X 0 0 0 Edie De Vilbiss Board Member 001.00 X 0 0 0 Sandra Fuentes Board Member 001.00 X 0 0 0 Sandee Bryan Marion Board Member 001.00 X 0 0 0 Danny Flores Board Member 001.00 X 0 0 0 Bill Day Board Member 001.00 X 0 0 0 Leroy Kroll Board member 001.00 X 0 0 0 Sharon Fernandez Board member 001.00 X 0 0 0 Emily Getreu Board member 001.00 X 0 0 0 179083 1 false false false Grace Lutheran Church Rent and utilities 118081 1 161050 1709737 493871 2364658 3417 74044 14099 59945 Other Income 900099 13893 13893 2441913 0 0 0 0 0 0 1527758 1099986 427772 0 114110 82159 31951 139357 100337 39020 0 0 12450 12450 0 0 7119 7119 8233 8233 31981 12237 19744 1052 1052 0 339838 339838 2658 2658 0 0 377 377 0 8046 8046 34566 34566 Kitchen Expenses 49369 49369 Grant Expenses 114934 114934 Client Program 19779 19779 ID Recovery 13251 13251 11823 5305 6518 2436701 1837195 599506 0 273600 213881 245236 161858 125889 19131 18120 61862 40336 34827 21526 203284 97071 692700 721723 106299 76608 195736 88880 302035 165488 X 390665 546211 10024 390665 556235 692700 721723 X 5212 160358 X X false false true false X 165628 1071192 1589798 2053566 2364658 7244842 165628 1071192 1589798 2053566 2364658 7244842 7244842 1517 156 2453 3417 7543 4769 4769 7257154 0.99830 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 51630 34744 16886 10232 5592 4640 21526 Financial derivatives and other financial products Closely-held equity interests Right of Use Operating Lease 87871 Security Deposit 9200 97071 Federal income taxes Operating Lease Liabilities 88880 88880 Love and Justice Dinner Fundraiser 72144 72144 4605 5998 1874 72144 72144 4605 5998 1874 12477 59667 Form 990, Part III, Line 4d Program Service Expenses 220,297, Grants and allocations 0, Revenue 0 Other program services Deborahs House, YASS, and other CMI Programs Form 990, Part XI, Line 9 An adjustment was made to reconcile net assets to the fiscal year 2023 independent audit. Form 990, Part XII, Line 3b Required audit is in progress Form 990, Part VI, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No other documents available to the public.