2025-11-17T17:10:55-06:00 2024-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 205 PECAN BLVD MCALLEN TX 78501 990 2024-01-01 341579132 SERVANTS OF THE CROSS SERV 9564954221 PO BOX 3054 MCALLEN TX 785023054 MAUREEN HERMAN CHAIRMAN 9564954221 2025-11-17 1 0 REBECCA M GARCIA CPA P01332945 9566182300 X 2024 2025-03-06 01:10:19Z PO BOX 3054 MCALLEN TX 785023054 253437 0 X HTTPS://SOCMISSION.ORG X 2002 TX RENEWAL OF FAMILY LIFE 5 5 1 3 0 0 213909 238707 0 0 0 14730 0 0 213909 253437 0 0 0 0 72390 66108 0 0 0 116205 107366 188595 173474 25314 79963 1428964 1508927 0 0 1428964 1508927 X RENEWAL OF FAMILY LIFE. 0 0 154416 SERVANTS OF THE CROSS CARRIES OUT PROGRAMS OF FAMILY RENEWAL AND EVANGILIZATION IN REYNOSA, TAMPS., MEXICO. SERVANTS OF THE CROSS CARRIES OUT PROGRAMS OF FAMILY RENEWAL AND EVANGILIZATION IN REYNOSA, TAMPS., MEXICO. 154416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MAUREEN HERMAN 9566836309 1613 N 7TH ST MCALLEN TX 78501 MAUREEN HERMAN CHAIRMAN 20.00 X 0 0 0 REV TIMOTHY A O'CONNOR PRESIDENT 60.00 X 0 0 0 MARY KATHLEEN O'CONNOR VICE-PRESIDENT 60.00 X 1949 0 0 SISTER MARY MURPHY SECRETARY 60.00 X 0 0 0 MIKE POZUC TREASURER 20.00 X 0 0 0 1949 0 0 0 0 0 0 0 238707 238707 14730 14730 253437 14730 0 0 X 1949 1754 195 64008 57607 6401 151 136 15 1900 1900 20991 18891 2100 15507 13956 1551 33388 30049 3339 LANDSCAPING 27120 24408 2712 REPAIRS AND MAINTENANCE 14036 12632 1404 FOOD 13259 11933 1326 UTILITIES 11912 10721 1191 -30747 -27671 -3076 173474 154416 19058 0 449917 522126 313000 327730 662355 309080 360251 353275 305796 305796 1428964 1508927 0 0 X 0 0 0 0 1428964 1508927 1428964 1508927 1428964 1508927 79963 0 X 0 0 0 X 191620 191254 221551 213909 238707 1057041 191620 191254 221551 213909 238707 1057041 293376 763665 14730 14730 1071771 0.71250 0.71380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 379129 143790 235339 138535 128031 10504 119691 37259 82432 353275 OTHER LONG TERM INVESTMENTS 305796 305796 REYNOSA, TAMPS., MEXICO 1 0 PROGRAM SERVICES CLASSES, SERVICES AND WORKSHOPS 154416 1 0 0 0 1 0 154416 0 154416 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - RICHARD HERMAN AND MAUREEN HERMAN ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A DRAFT OF THE RETURN IS PROVIDED TO THE CHAIRMAN AND THE TREASURER FOR REVIEW BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UNLESS SPECIFICALLY REQUIRED TO DO SO BY A PERSON OR AGENCY WITH LEGAL AUTHORITY TO MAKE SUCH A REQUEST. ANY SUCH REQUEST WOULD BE REVIEWED BY THE DIRECTOR AND IF IT IS DETERMINED THAT THE REQUEST MUST BE COMPLIED WITH, THEN THE INFORMATION IS MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 4,970. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,522. BOOKS: PROGRAM SERVICE EXPENSES 4,869. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,410. TELEPHONE: PROGRAM SERVICE EXPENSES 4,107. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,563. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,162. MANAGEMENT AND GENERAL EXPENSES 351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,513. POSTAGE: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. BANK CHARGES: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES -47,528. MANAGEMENT AND GENERAL EXPENSES -5,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -52,809.