2024-11-15T14:07:02-06:00 2023-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2023-01-01 741211654 GOOD NEIGHBOR SETTLEMENT HOUSE INC GOOD 9565422368 1254 E TYLER ST BROWNSVILLE TX 78520 DANIEL ELKIN PRESIDENT 9565504868 2024-11-15 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2023 2024-10-15 13:58:12Z DANIEL ELKIN 1254 E TYLER ST BROWNSVILLE TX 78520 4297832 0 X HTTP://WWW.GOODNEIGHBORSH.ORG/ X 1965 TX THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL SERVICES TO MEN, WOMEN AND CHILDREN, FOR THE HOMELESS, UNEMPLOYED, UNDEREMPLOYED AND NEEDY OF THE AREA, AND DISTRIBUTE DONATED ITEMS CONCENTRATING ON THE DOWNTOWN POPULATION. THE ORGANIZATION'S PROGRAMS HAVE EVOLVED OVER 62 YEARS. 10 10 29 2498 0 0 3197937 4188313 0 0 72 1423 66594 89402 3264603 4279138 130 0 0 0 706942 800643 0 0 30643 1977381 2643489 2684453 3444132 580150 835006 2594472 3334050 760900 665472 1833572 2668578 NONE 0 0 3188296 41357 MEALS: SERVING THREE (3) HOT MEALS FIVE (5) DAYS A WEEK AND TWO (2) ON SATURDAY. PROGRAM SERVICES INCLUDE: FOOD PROGRAMS, CLINIC PROGRAM, SHOWER PROGRAM, STREET OUTREACH PROGRAM, CLIENT ASSISTANCE PROGRAM, REFUGEE ASSISTANCE PROGRAM. 3188296 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GOOD NEIGHBOR SETTLEMENT HOUSE INC 9565422368 1254 E TYLER ST BROWNSVILLE TX 78520 DANIEL ELKIN PRESIDENT 2.00 X 0 0 0 NANCY DIMAS VICE PRESIDENT 2.00 X 0 0 0 MARTHA WARBURTON SECRETARY 2.00 X 0 0 0 ELIZABETH BERNUS TREASURER 2.00 X 0 0 0 SERGIO CORDOVA DIRECTOR 2.00 X 0 0 0 ELIZABETH CHAVEZ DIRECTOR 2.00 X 0 0 0 JAIME LUCIO DIRECTOR 2.00 X 0 0 0 MARIA DIEZ DIRECTOR 2.00 X 0 0 0 AARON RENDON DIRECTOR 2.00 X 0 0 0 CELIA HALFRACRE DIRECTOR 2.00 X 0 0 0 ASTRID DOMINGUEZ EXECUTIVE DIRECTOR 40.00 X 91369 0 5564 LARRY RESER FINANCIAL DIRECTOR 40.00 X 56074 0 0 ALBERTO JUAREZ FINANCIAL DIRECTOR 40.00 X 14424 0 5283 161867 0 10847 0 0 0 0 0 4188313 1595156 4188313 1423 1423 68162 18694 49468 49468 OTHER INCOME 900099 39934 39934 39934 4279138 41357 0 49468 720902 620149 73467 27286 79741 79741 98315 20503 77812 25239 25239 25224 4075 21149 168317 139979 25004 3334 26493 26493 IN-KIND 1595156 1595156 RESPITE ASSISTANCE 437972 437972 MEAL PROGRAM 122043 122043 FOOD BANK 68096 68096 76634 74089 2522 23 3444132 3188296 225193 30643 1079434 1511430 27943 143812 742773 957702 27779 10169 10468 10488 1133526 447065 277005 686461 273 0 428797 13988 2594472 3334050 51207 69656 644670 460402 65023 135414 760900 665472 X 1833572 2668578 1833572 2668578 2594472 3334050 835006 0 X X 0 1 X 1 0 X 1004694 1297592 2551324 2135075 2593157 9581842 1004694 1297592 2551324 2135075 2593157 9581842 0 0 0 9581842 5208 525 16 77 1423 7249 5208 525 16 77 1423 7249 57813 132140 35516 83924 108095 417488 1067715 1430257 2586856 2219076 2702675 10006579 0.95760 0.95970 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67192 67192 901524 378145 523379 89833 43302 46531 74977 25618 49359 686461 LEASE LIABILITY 13988 DUE TO SWS 121426 135414 X 4297831 18693 18693 4279138 0 4279138 3462825 18693 18693 3444132 0 3444132 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES", AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,693. BLACK & WHITE 52611 52611 13057 BOWLING 15551 15551 5637 68162 68162 18694 18694 49468 X 1306601 COMPARABLE PROPERTY X 288555 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY INTERNAL QUALITY CONTROL. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 INTERNAL REVENUE SERVICE NOT-FOR-PROFIT WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED