Civic Intelligence

Corazon Ministries Inc

EIN 20-0319533 • 501(c)3 • San Antonio, TX

Profile

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.

126 Gonzales St STE 200San Antonio, TX 78205

www.corazonsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$721,723

Up $29,023 (+4.2%) from 2023

Liabilities

Down

$165,488

Down $136,547 (-45%) from 2023

Net Assets

Up

$556,235

Up $165,570 (+42%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$2,441,913

Up $297,407 (+14%) from 2023

Expenses

Up

$2,436,701

Up $303,677 (+14%) from 2023

Net Income

Down

$5,212

Down $6,270 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $131,858Liabilities 2010: $66,823Net Assets 2010: $65,0352010Assets 2011: $144,216Liabilities 2011: $62,477Net Assets 2011: $81,7392011Assets 2012: $53,940Liabilities 2012: $63,396Net Assets 2012: -$9,4562012Assets 2013: $37,312Liabilities 2013: $62,636Net Assets 2013: -$25,3242013Assets 2014: $33,483Liabilities 2014: $1,373Net Assets 2014: $32,1102014Assets 2015: $32,016Liabilities 2015: $1,877Net Assets 2015: $30,1392015Assets 2016: $115,314Liabilities 2016: $1,707Net Assets 2016: $113,6072016Assets 2017: $125,800Liabilities 2017: $1,805Net Assets 2017: $123,9952017Assets 2018: $123,382Liabilities 2018: $1,805Net Assets 2018: $122,4492018Assets 2019: $125,850Liabilities 2019: $02019Assets 2020: $106,176Liabilities 2020: $0Net Assets 2020: $106,1762020Assets 2021: $764,434Liabilities 2021: $39,209Net Assets 2021: $725,2252021Assets 2022: $809,032Liabilities 2022: $416,342Net Assets 2022: $392,6902022Assets 2023: $692,700Liabilities 2023: $302,035Net Assets 2023: $390,6652023Assets 2024: $721,723Liabilities 2024: $165,488Net Assets 2024: $556,2352024

Highlighted filing

2024

Assets$721,723
Liabilities$165,488
Net Assets$556,235
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $325,3502010Revenue 2011: $64,115Expenses 2011: $47,411Net Income 2011: $16,7042011Revenue 2012: $16,482Expenses 2012: $107,683Net Income 2012: -$91,2012012Revenue 2013: $41,225Expenses 2013: $57,093Net Income 2013: -$15,8682013Revenue 2014: $106,863Expenses 2014: $49,429Net Income 2014: $57,4342014Revenue 2015: $44,042Expenses 2015: $46,014Net Income 2015: -$1,9722015Revenue 2016: $210,424Expenses 2016: $126,910Net Income 2016: $83,5142016Revenue 2017: $135,520Expenses 2017: $125,132Net Income 2017: $10,3882017Revenue 2018: $176,344Expenses 2018: $177,890Net Income 2018: -$1,5462018Revenue 2019: $191,420Expenses 2019: $187,147Net Income 2019: $4,2732019Revenue 2020: $204,128Expenses 2020: $223,802Net Income 2020: -$19,6742020Revenue 2021: $1,095,516Expenses 2021: $517,391Net Income 2021: $578,1252021Revenue 2022: $1,686,114Expenses 2022: $2,021,900Net Income 2022: -$335,7862022Revenue 2023: $2,144,506Expenses 2023: $2,133,024Net Income 2023: $11,4822023Revenue 2024: $2,441,913Expenses 2024: $2,436,701Net Income 2024: $5,2122024

Highlighted filing

2024

Revenue$2,441,913
Expenses$2,436,701
Net Income$5,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$721,723
Liabilities
$165,488
Net assets
$556,235
Revenue
$2,441,913
Expenses
$2,436,701
Net income
$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.56$2.44$2.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$2.14$2.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$1.69$2.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$1.10$0.52$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.02$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.06$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,456,012
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$245,236-
Cash and Non-Interest-Bearing Accounts$273,600$213,881▼ $59,719
Pledges and Grants Receivable$161,858$125,889▼ $35,969
Land, Buildings, and Equipment, Net$34,827$21,526▼ $13,301
Prepaid Expenses and Deferred Charges$19,131$18,120▼ $1,011
Total Assets$692,700$721,723▲ $29,023
Other Assets Total$203,284$97,071▼ $106,213
Liabilities
Other Liabilities$195,736$88,880▼ $106,856
Accounts Payable and Accrued Expenses$106,299$76,608▼ $29,691
Total Liabilities$302,035$165,488▼ $136,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,665$546,211▲ $155,546
Net Assets With Donor Restrictions-$10,024-
Total Net Assets Fund Balance$390,665$556,235▲ $165,570
Total Liabilities and Net Assets / Fund Balance$692,700$721,723▲ $29,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,886$34,744$51,630
Other Land Buildings$4,640$5,592$10,232
Other Assets Org$9,200--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika BorregoExecutive DirectorFT$179,083$179,083

Board Members and Trustees

NameTitle
Audrey LairdChairperson
Phil WatkinsVice Chairperson
Bill DayBoard Member
Colleen BridgerBoard Member
Danny FloresBoard Member
David StoneBoard Member
Edie De VilbissBoard Member
Emily GetreuBoard member
Leroy KrollBoard member
Sandee Bryan MarionBoard Member
Sandra FuentesBoard Member
Sharon FernandezBoard member
Brian DillardSecretary
Heather RynikerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grace Lutheran ChurchRent and utilities-$118,081
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,658
Program Service Revenue
$0
Investment Income
$3,417
Other Revenue
$73,838
All Other Contributions
$493,871
Change in Net Assets
$5,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,225
Other Expenses$655,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,986$427,772-$1,527,758
Occupancy$339,838--$339,838
Payroll Taxes$100,337$39,020-$139,357
Other Employee Benefits$82,159$31,951-$114,110
Insurance-$34,566-$34,566
Office Expenses$12,237$19,744-$31,981
Other Expenses$13,251--$13,251
Fees for Services Accounting-$12,450-$12,450
All Other Expenses$5,305$6,518-$11,823
Advertising-$8,233-$8,233
Depreciation Depletion-$8,046-$8,046
Fees for Services Other-$7,119-$7,119
Travel-$2,658-$2,658
Information Technology-$1,052-$1,052
Interest-$377-$377
Total Functional Expenses$1,837,195$599,506$0$2,436,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,044
Fundraising Direct Expenses$14,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love and Justice Dinner Fundraiser$72,144$72,144$1,874$70,270
Total Events$72,144$72,144$12,477$59,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$88,880
Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Corazon Ministries Inc
EIN
20-0319533
Phone
2102268341
Address
126 Gonzales St STE 200, San Antonio, TX 78205

Signing Officer

Name
Erika Borrego
Title
Executive Director
Phone
2102268341
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Borrego
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
625

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Roberto Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

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”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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