2026-01-23T16:27:34-06:00 2025-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-10-01 742583211 ALAMO AREA RESOURCE CENTER INC ALAM 2106257213 303 N FRIO ST SAN ANTONIO TX 78207 JOSE CERVANTES EXECUTIVE DIRECTOR 2103589995 2026-01-22 1 1 SUSAN VALDEZ P00187817 2108291300 2026-01-22 2024 2025-03-06 01:10:19Z JOSE CERVANTES 303 N FRIO ST SAN ANTONIO TX 78207 26720306 0 X WWW.AARCSA.COM X 1990 TX ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS. 5 5 59 0 0 0 5000282 5239167 18356942 21120166 135894 292360 86382 68613 23579500 26720306 0 0 0 0 3587674 3833471 0 0 102693 18323469 20535529 21911143 24369000 1668357 2351306 14810394 18220421 2064232 3128913 12746162 15091508 ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS 0 0 23743997 21138110 EDUCATION, COUSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES. 23743997 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 182 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JOSE CERVANTES 2103589995 303 N FRIO SAN ANTONIO TX 78207 SCOTT HETZLER PRESIDENT 0.50 X X 0 0 0 JACOB WASONGA BOARD MEMBER 0.50 X 0 0 0 VICTORIA GARCIA BOARD MEMBER 0.50 X 0 0 0 JERRY PERMENTER BOARD MEMBER 0.50 X 0 0 0 TAMMYE NASH BOARD MEMBER 0.50 X 0 0 0 JOSE CERVANTES EXECUTIVE DIRECTOR 40.00 X 160509 0 17463 DAVID F BARTON CONTROLLER 40.00 X 107542 0 12525 MATTHEW CATES MEDICAL DIRECTOR 40.00 X 311745 0 19785 579796 0 49773 4 0 1 0 0 13907 5141807 83453 5239167 340B MEDICATION 900099 20445761 20445761 PRIVATE INSURANCE 900099 631912 631912 DIGITAL CLIENT ID 900099 42493 42493 21120166 292360 292360 50669 0 50669 50669 50669 0 13907 0 0 MISCELLANEOUS 900099 17944 17944 17944 26720306 21138110 0 343029 X 710639 660895 42638 7106 2497181 2322378 149831 24972 380218 353603 22813 3802 245433 228253 14726 2454 3187 3187 50000 50000 97665 97665 128861 128861 150532 132468 13548 4516 294184 258878 26481 8825 40834 40834 15862 15862 47993 47993 67486 59388 6073 2025 340B MANAGEMENT FEES` 16358935 16358935 DIRECT ASSISTANCE 1998307 1998307 MEDICAL SERVICES 527467 527467 CONTRACT LABOR 212815 212815 541401 460915 31493 48993 24369000 23743997 522310 102693 10626256 14285850 919823 636215 1476039 1777970 62746 65207 890611 725262 209477 165349 1516053 1289830 14810394 18220421 481796 1736657 29679 1582436 1362577 2064232 3128913 X 12746162 15091508 12746162 15091508 14810394 18220421 2351306 -5960 0 X X 0 1 X 1 1 1 X 20087315 4321225 18721514 22575951 25684928 91390933 20087315 4321225 18721514 22575951 25684928 91390933 91390933 46570 59569 92402 183804 343029 725374 92116307 692349 0.99210 0.99490 X 201358 66765 134593 211134 208694 2440 478119 449803 28316 165349 OPERATING LEASE RIGHT-OF-USE ASSETS 1289830 1289830 OPERATING LEASE LIABILITY, CURRENT PORTION 229714 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 1132863 1362577 X 26714346 -5960 -5960 26720306 0 26720306 24369000 0 24369000 0 24369000 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURN FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. GRIM & GLITTER X X X 0 0 0 0 0 0 0 0 0 MATTHEW CATES MEDICAL DIRECTOR 311745 0 0 0 0 0 0 0 19785 0 331530 0 0 0 JOSE CERVANTES EXECUTIVE DIRECTOR 160509 0 0 0 0 0 0 0 17463 0 177972 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMPONENT OF AARC'S PERSONNEL POLICIES AND ENFORCED AS SUCH. ALL NEW HIRES MUST AGREE TO ABIDE BY THE POLICIES. SUPERVISORS MONITOR OUTSIDE ACTIVITIES AND OFFER CLARIFICATION AND GUIDANCE THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNICATIONS: PROGRAM SERVICE EXPENSES 97,898. MANAGEMENT AND GENERAL EXPENSES 10,013. FUNDRAISING EXPENSES 3,337. TOTAL EXPENSES 111,248. MEDICAL AND TESTING SUPPLIES: PROGRAM SERVICE EXPENSES 102,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,370. CLIENT TRANSPORTATION PROGRAM: PROGRAM SERVICE EXPENSES 74,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,732. SUPPLIES: PROGRAM SERVICE EXPENSES 42,282. MANAGEMENT AND GENERAL EXPENSES 4,326. FUNDRAISING EXPENSES 1,441. TOTAL EXPENSES 48,049. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 39,318. TOTAL EXPENSES 39,318. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 32,787. MANAGEMENT AND GENERAL EXPENSES 3,353. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 37,258. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 31,856. MANAGEMENT AND GENERAL EXPENSES 3,258. FUNDRAISING EXPENSES 1,086. TOTAL EXPENSES 36,200. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 29,800. MANAGEMENT AND GENERAL EXPENSES 3,048. FUNDRAISING EXPENSES 1,016. TOTAL EXPENSES 33,864. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 21,121. MANAGEMENT AND GENERAL EXPENSES 2,160. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 24,001. SECURITY: PROGRAM SERVICE EXPENSES 9,756. MANAGEMENT AND GENERAL EXPENSES 997. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 11,086. PRINTING: PROGRAM SERVICE EXPENSES 8,118. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 9,225. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 5,203. MANAGEMENT AND GENERAL EXPENSES 532. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 5,912. EQUIPMENT AND FURNITURE PURCHASED: PROGRAM SERVICE EXPENSES 4,992. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 170. TOTAL EXPENSES 5,673. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,465. FORM 990, PART XII, LINE 2C SENIOR MANAGEMENT REVIEW THE FINANCIAL STATEMENTS AND DISCUSS THEM WITH THE BOARD.