Civic Intelligence

Presa Community Service Center

990 • Fiscal year 2015 • EIN 74-1902249

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

3721 S Presa StSan Antonio, TX 78210

(210) 532-5295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,175

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,266,284

Down $210,430 (-14%) from 2014

Net Assets

Down

$1,153,731

Down $220,509 (-16%) from 2014

Liabilities

Up

$112,553

Up $10,079 (+9.8%) from 2014

Revenue

Up

$2,488,639

Up $163,465 (+7.0%) from 2014

Expenses

Up

$2,709,148

Up $711,771 (+36%) from 2014

Net Income

Down

-$220,509

Down $548,306 (-167%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,252,767Liabilities 2011: $43,708Net Assets 2011: $1,209,0592011Assets 2012: $1,266,924Liabilities 2012: $65,263Net Assets 2012: $1,201,6612012Assets 2013: $1,123,746Liabilities 2013: $77,303Net Assets 2013: $1,046,4432013Assets 2014: $1,476,714Liabilities 2014: $102,474Net Assets 2014: $1,374,2402014Assets 2015: $1,266,284Liabilities 2015: $112,553Net Assets 2015: $1,153,7312015Assets 2016: $1,167,920Liabilities 2016: $96,948Net Assets 2016: $1,070,9722016Assets 2017: $1,078,599Liabilities 2017: $89,252Net Assets 2017: $989,3472017Assets 2018: $1,183,247Liabilities 2018: $64,215Net Assets 2018: $1,119,0322018Assets 2019: $1,203,104Liabilities 2019: $67,287Net Assets 2019: $1,135,8172019Assets 2020: $1,259,400Liabilities 2020: $70,796Net Assets 2020: $1,188,6042020Assets 2021: $1,489,164Liabilities 2021: $71,435Net Assets 2021: $1,417,7292021Assets 2022: $1,243,521Liabilities 2022: $49,449Net Assets 2022: $1,194,0722022Assets 2023: $1,012,231Liabilities 2023: $69,076Net Assets 2023: $943,1552023

Highlighted filing

2015

Assets$1,266,284
Liabilities$112,553
Net Assets$1,153,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,447,9202011Expenses 2012: $2,194,2672012Expenses 2013: $1,841,7362013Revenue 2014: $2,325,174Expenses 2014: $1,997,377Net Income 2014: $327,7972014Revenue 2015: $2,488,639Expenses 2015: $2,709,148Net Income 2015: -$220,5092015Revenue 2016: $2,432,064Expenses 2016: $2,514,823Net Income 2016: -$82,7592016Revenue 2017: $2,290,485Expenses 2017: $2,372,110Net Income 2017: -$81,6252017Revenue 2018: $2,460,205Expenses 2018: $2,395,854Net Income 2018: $64,3512018Revenue 2019: $2,201,969Expenses 2019: $2,185,184Net Income 2019: $16,7852019Revenue 2020: $1,632,942Expenses 2020: $1,580,155Net Income 2020: $52,7872020Revenue 2021: $1,673,835Expenses 2021: $1,526,825Net Income 2021: $147,0102021Revenue 2022: $1,121,919Expenses 2022: $1,345,576Net Income 2022: -$223,6572022Revenue 2023: $1,168,260Expenses 2023: $1,419,177Net Income 2023: -$250,9172023

Highlighted filing

2015

Revenue$2,488,639
Expenses$2,709,148
Net Income-$220,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v6.0
Gross Receipts
$2,488,639
Mission and Program Overview

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, parent engagement, transportation, finaci

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. Appointments are required. Social services - the general public seeking services offered including emergency food and career closet, referrals for families to other agencies and day care scholarships. Nutrition - offering a meal and activities to senior adults who attend the center monday through friday. Additionally, presa delivers hot meals to homebound senior adults. Other major programs - youth, finacial literacy, transportation and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,405$611,824▼ $58,581
Cash and Non-Interest-Bearing Accounts$525,030$501,727▼ $23,303
Accounts Receivable$266,942$135,194▼ $131,748
Prepaid Expenses and Deferred Charges$14,337$17,539▲ $3,202
Total Assets$1,476,714$1,266,284▼ $210,430
Liabilities
Accounts Payable and Accrued Expenses$94,709$112,553▲ $17,844
Deferred Revenue$7,765--
Total Liabilities$102,474$112,553▲ $10,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,015$1,139,303▼ $50,712
Temporarily Rstr Net Assets$184,225$14,428▼ $169,797
Total Net Assets Fund Balance$1,374,240$1,153,731▼ $220,509
Total Liabilities and Net Assets / Fund Balance$1,476,714$1,266,284▼ $210,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,559$642,146$1,093,705
Equipment$74,668$648,083$722,751
Land$85,597-$85,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SmithExecutive DiFT$76,804$5,371$82,175
Francis MartinVice PresideFT$59,682$3,971$63,653

Board Members and Trustees

NameTitle
David TreatChairperson
Dan CardenasVice Chairpe
Carlos BoergerDirector
Dolores ZapataDirector
Lorraine DuffekDirector
Patrick HalinskiDirector
Shannon GonzalesDirector
Virgina PaccioneDirector
Frank LabordeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,358,064
Program Service Revenue
$124,366
Investment Income
$77
Other Revenue
$6,132
All Other Contributions
$1,772,345
Change in Net Assets
$-220,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$471,065Fair Market Value (FMV) Over Cost
Other Non Cash Contri Table10$50,659Fair Market Value (FMV)
Total Noncash Contributions11$521,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,639
Revenue Not Reported on Form 990
$636
Total Revenue per Audited Statements
$2,489,275
Total Revenue per Form 990
$2,488,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,532,261
Salaries, Compensation, and Employee Benefits$1,110,939
Grants and Similar Amounts Paid$65,948
Total Fundraising Expense$20,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,839$377-$772,216
Fees for Services Other$377,935$2,696-$380,631
Current Officers, Directors, Trustees, and Key Employees$94,147$22,597$18,842$135,586
Other Employee Benefits$126,353$3,725-$130,078
All Other Expenses$82,117$9,221-$91,338
Depreciation Depletion$76,602$6,399-$83,001
Payroll Taxes$68,361$3,257$1,441$73,059
Grants to Domestic Individuals$65,948--$65,948
Office Expenses$55,650$1,004-$56,654
Travel$52,438$658-$53,096
Fees for Services Legal$45,586--$45,586
Other Expenses$40,229$1,156-$40,229
Insurance$34,840$2,886-$37,726
Advertising$13,738$24-$13,762
Occupancy$8,902$4,450-$13,352
Total Functional Expenses$2,629,564$59,301$20,283$2,709,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,709,784
Expenses per Audited Statements$2,709,148
Total Expenses per Form 990$2,709,148
Expenses Not Reported on Form 990$636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Peo Sv ProviderPinacle EmployeeNo$30,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Presa Community Service Center
EIN
74-1902249
Phone
2105325295
Address
3721 S PRESA ST, SAN ANTONIO, TX 78210

Signing Officer

Name
Stephanie Smith
Title
Executive Director
Phone
2105325295
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
740

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

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. Appointments are required. Social services - the general public seeking services offered including emergency food and career closet, referrals for families to other agencies and day care scholarships. Nutrition - offering a meal and activities to senior adults who attend the center monday through friday. Additionally, presa delivers hot meals to homebound senior adults. Other major programs - youth, finacial literacy, transportation and others.

Form 990, Page 2, Part III, Line 4D

Other program services - youth programs teach leadership skills, life skills, character development, problem solving skills and dealing with peer pressure. They also provide a safe place for at-risk children to be and provide meals, tutoring and homework assistance. The social services and counseling programs provide counseling services and emergency food assistance to the needy. They also provide substance abuse prevention education. The financial literacy program provides volunteer income tax return services during tax season and smart money courses throughout the year to senior adults and individuals in the community. Other programs provide educational workshops to senior citizens in bexar county regarding elder fraud prevention, predatory lending to senior citizens,and identity theft of senior citizens. We also provide parenting classes to many young woman and men in the community. Presa also provides workshops in both english and spanish.

Form 990, Part IX, Line 11G

Contract services 363,347 2,591 0 employment screening 1,816 46 0 janitorial 12,772 59 0

Form 990, Page 12, Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

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IRS990/MissionDesc0PRESA 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. APPOINTMENTS ARE REQUIRED. SOCIAL SERVICES - THE GENERAL PUBLIC SEEKING SERVICES OFFERED INCLUDING EMERGENCY FOOD AND CAREER CLOSET, REFERRALS FOR FAMILIES TO OTHER AGENCIES AND DAY CARE SCHOLARSHIPS. NUTRITION - OFFERING A MEAL AND ACTIVITIES TO SENIOR ADULTS WHO ATTEND THE CENTER MONDAY THROUGH FRIDAY. ADDITIONALLY, PRESA DELIVERS HOT MEALS TO HOMEBOUND SENIOR ADULTS. OTHER MAJOR PROGRAMS - YOUTH, FINACIAL LITERACY, TRANSPORTATION AND OTHERS.
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt150659
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IRS990/PrincipalOfficerNm0STEPHANIE SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152539
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031487
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NUTRITION PROGRAM PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312138
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - YOUTH PROGRAMS TEACH LEADERSHIP SKILLS, LIFE SKILLS, CHARACTER DEVELOPMENT, PROBLEM SOLVING SKILLS AND DEALING WITH PEER PRESSURE. THEY ALSO PROVIDE A SAFE PLACE FOR AT-RISK CHILDREN TO BE AND PROVIDE MEALS, TUTORING AND HOMEWORK ASSISTANCE. THE SOCIAL SERVICES AND COUNSELING PROGRAMS PROVIDE COUNSELING SERVICES AND EMERGENCY FOOD ASSISTANCE TO THE NEEDY. THEY ALSO PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR TO SENIOR ADULTS AND INDIVIDUALS IN THE COMMUNITY. OTHER PROGRAMS PROVIDE EDUCATIONAL WORKSHOPS TO SENIOR CITIZENS IN BEXAR COUNTY REGARDING ELDER FRAUD PREVENTION, PREDATORY LENDING TO SENIOR CITIZENS,AND IDENTITY THEFT OF SENIOR CITIZENS. WE ALSO PROVIDE PARENTING CLASSES TO MANY YOUNG WOMAN AND MEN IN THE COMMUNITY. PRESA ALSO PROVIDES WORKSHOPS IN BOTH ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0882076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635794
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010342002
IRS990ScheduleA/TotalSupportAmt010342002
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0451559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093705
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0636
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722751
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IRS990ScheduleD/ExpensesSubtotalAmt02709148
IRS990ScheduleD/LandGrp/BookValueAmt085597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085597
IRS990ScheduleD/RevenueNotReportedAmt0636
IRS990ScheduleD/RevenueSubtotalAmt02488639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611824
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IRS990ScheduleD/TotalRevenuePerForm990Amt02488639
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COUNSELING & OTHER ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHILDCARE & SOCIAL SVCS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PEO SV PROVIDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESA 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. APPOINTMENTS ARE REQUIRED. SOCIAL SERVICES - THE GENERAL PUBLIC SEEKING SERVICES OFFERED INCLUDING EMERGENCY FOOD AND CAREER CLOSET, REFERRALS FOR FAMILIES TO OTHER AGENCIES AND DAY CARE SCHOLARSHIPS. NUTRITION - OFFERING A MEAL AND ACTIVITIES TO SENIOR ADULTS WHO ATTEND THE CENTER MONDAY THROUGH FRIDAY. ADDITIONALLY, PRESA DELIVERS HOT MEALS TO HOMEBOUND SENIOR ADULTS. OTHER MAJOR PROGRAMS - YOUTH, FINACIAL LITERACY, TRANSPORTATION AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES - YOUTH PROGRAMS TEACH LEADERSHIP SKILLS, LIFE SKILLS, CHARACTER DEVELOPMENT, PROBLEM SOLVING SKILLS AND DEALING WITH PEER PRESSURE. THEY ALSO PROVIDE A SAFE PLACE FOR AT-RISK CHILDREN TO BE AND PROVIDE MEALS, TUTORING AND HOMEWORK ASSISTANCE. THE SOCIAL SERVICES AND COUNSELING PROGRAMS PROVIDE COUNSELING SERVICES AND EMERGENCY FOOD ASSISTANCE TO THE NEEDY. THEY ALSO PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR TO SENIOR ADULTS AND INDIVIDUALS IN THE COMMUNITY. OTHER PROGRAMS PROVIDE EDUCATIONAL WORKSHOPS TO SENIOR CITIZENS IN BEXAR COUNTY REGARDING ELDER FRAUD PREVENTION, PREDATORY LENDING TO SENIOR CITIZENS,AND IDENTITY THEFT OF SENIOR CITIZENS. WE ALSO PROVIDE PARENTING CLASSES TO MANY YOUNG WOMAN AND MEN IN THE COMMUNITY. PRESA ALSO PROVIDES WORKSHOPS IN BOTH ENGLISH AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 363,347 2,591 0 EMPLOYMENT SCREENING 1,816 46 0 JANITORIAL 12,772 59 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$1.17$1.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$1.12$1.35$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.67$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$1.63$1.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.14$2.20$2.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$2.46$2.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$2.29$2.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$2.43$2.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$2.49$2.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$2.33$2.00$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$2.45