2026-07-15T13:04:20-07:00 2025-08-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-09-01 742587818 George Gervin Youth Center Inc GEOR 2018041786 6903 Sunbelt Dr South San Antonio TX 78218 Nathan Hawkins CEO 2026-07-15 true true Darenda Klentzman CPA P01076216 8019724800 2024 2025-03-06 01:10:19Z Nathan Hawkins 6903 Sunbelt Dr South San Antonio TX 78218 13859811 false X www.gervin-school.org X 1991 TX Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork. 8 8 228 0 3561776 2958868 10016021 9810340 357776 417156 521706 226985 14457279 13413349 0 0 7940104 8367087 0 0 5959679 6876197 13899783 15243284 557496 -1829935 29112391 26688631 15294813 14696739 13817578 11991892 Our mission is to cultivate growth, academic excellence and accountability through passionate teamwork. false false 13936502 9810340 Charter Schools - to provide innovatively designed comprehensive services that are holistic in nature as well as culturally sensitive to impact the lives of troubled youth and their families, particularly those that face special concerns. 13936502 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 61 0 true 228 true false false false false false false false 0 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 Nathan Hawkins 2108041786 6903 Sunbelt Dr South San Antonio TX 78218 Nathan Hawkins CEO 40.00 0.00 X 135649 0 25716 Anna Monroe Dir. of Schools 40.00 0.00 133125 0 15669 Robert Hawkins COO 40.00 0.00 X 126072 0 20104 Milinda Crawford Principal 40.00 0.00 105621 0 37738 Barbara Hawkins Special Projects 40.00 0.00 120000 0 13198 Fernando Garcia CFO 40.00 0.00 X 110000 0 8506 Roger Martin Chairman 2.00 0.00 X X 0 0 0 Deborah Valdez Secretary/Treas 2.00 0.00 X X 0 0 0 Carl Elder Member 2.00 0.00 X 0 0 0 Gordon Hudson Member 2.00 0.00 X 0 0 0 Leif Wilson Member 2.00 0.00 X 0 0 0 Pete Hargrove Member 2.00 0.00 X 0 0 0 Alex Robinson Member 2.00 0.00 X 0 0 0 Jennifer Smith Member 2.00 0.00 X 0 0 0 730467 120931 6 false true false Flogistics Heating & Air 5926 Onyx Way San Antonio TX 78222 HVAC 151370 SLHA Advisory 845 Proton Rd San Antonio TX 78258 Legal/consulting services 112600 Education for Exceptionalities 784 Emerald Heights Lavon TX 75166 Consulting services 128301 3 2309087 649781 2958868 Foundation School Program 9810340 9810340 9810340 400157 400157 0 0 238076 63461 174615 174615 174615 400000 383001 16999 16999 16999 0 0 0 Other Income 52370 52370 52370 13413349 9862710 591771 0 0 0 0 407002 407002 0 6898973 6498722 400251 311510 293437 18073 568242 535275 32967 181360 170838 10522 0 0 45900 45900 0 0 0 826072 823572 2500 2025 2025 89227 26776 62451 29298 29298 0 2035720 1770202 265518 32464 29916 2548 0 0 769264 769264 0 1289883 1289883 358095 318025 40070 Instructional Aids 474511 474511 Food Services 383447 383447 SUPPLIES 180974 176124 4850 OTHER EXPENSE 151278 148297 2981 208039 196890 11149 15243284 13936502 1306782 0 4015236 1343191 2974291 3961614 1454102 287925 176828 403870 0 0 1175000 1175000 0 212448 213277 32240578 17528456 15022719 14712122 3556098 4231123 0 0 0 525669 360509 29112391 26688631 1358597 1848445 761000 750000 12377577 11733628 797639 364666 15294813 14696739 X 11132595 11991892 2684983 13817578 11991892 29112391 26688631 -1829935 -12316 16565 X false true X true false X 13844505 13562504 14650680 3561773 2958868 48578330 0 0 13844505 13562504 14650680 3561773 2958868 48578330 0 48578330 600553 224120 452377 575383 574772 2427205 0 1598501 64794 44008 304099 52370 2063772 53069307 19826361 0.91540 0.91480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2154542 2154542 28797896 16798580 11999316 1261502 729876 531626 26638 26638 14712122 DEPOSITS 6927 LEASE LIABILITY 24047 Operating Lease Liability 333692 364666 13877908 -10047 474606 464559 13413349 13413349 15720159 476875 476875 15243284 15243284 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Intercompany eliminations $400870 Rental expenses netted to income $63461 investment fees netted to tax income $10275 Part XII, Line 2d: Other expenses and losses per audited F/S Intercompany eliminations $400870 Rental expenses netted to income $63461 Investment fees netted to income $10275 Unrealized loss $2269 X false false false false false false false false false Nathan Hawkins CEO 131899 3750 14912 10804 161365 Form 990, Part VI, Section B, Line 11b The Finance Director and CEO review the Form 990 for accuracy and agree balances to the audited financial statements for the year then ended. Copies of the Form 990 are disseminated to the Board of Directors for review prior to submission. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is included in the employment application and the employee handbook. Annual questionnaires are issued to monitor compliance with the policy. Form 990, Part VI, Section B, Line 15a Key employees and top management's compensation are approved by the Board of Directors Form 990, Part VI, Section B, Line 15b Key employees and top management's compensation are approved by the Board of Directors Form 990, Part VI, Section C, Line 19 The organization's documents are available upon request. Newell Retirement Apartments Inc 6918 E Sunbelt Dr San Antonio TX 78218 223865409 Apartment complex TX 3 10 N/A false Edwards Association Senior Housing 6903 S Sunbelt Dr San Antonio TX 78218 900752316 Provides senior housing TX 3 10 N/A false George Gervin Retirement Apartments Inc 6903 S Sunbelt Dr South San Antonio TX 78218 900752328 Apartment complex TX 3 10 N/A false George Gervin Wings of Hope 6903 S Sunbelt Dr South San Antonio TX 78218 800748834 Apartment Complex TX 3 10 N/A false false false false false false false false false false false false false false false false false false false false