2026-06-22T18:19:46-04:00 2025-08-31 821426202 Freedom Tax and Business Services 400 Pecan Blvd STE C McAllen TX 78501 990 2024-09-01 020595923 SILVER RIBBON COMMUNITY PARTNERS % DAVID DAVE GARZA SILV 9566644892 1919 AUSTIN AVENUE McAllen TX 78501 DAVID DAVE GARZA PRESIDENT 9566644892 2026-06-19 false true EVAN L BUTCHER P02050705 9566681040 2026-06-22 X 2024 2025-03-06 01:10:19Z DAVID DAVE GARZA 1919 AUSTIN AVENUE McAllen TX 78501 134575 false X X 2002 TX Our mission is to provide advocacy, education, and resources necessary to prevent the elderly or disabled from becoming victims of abuse, neglect, and financial exploitation. 8 8 1 0 0 106844 134575 0 0 0 106844 134575 33521 39637 0 37678 37678 0 21481 48540 49548 119739 126863 -12895 7712 9113 16223 15854 15252 -6741 971 Our mission is to provide advocacy, education, and resources necessary to prevent the elderly or disabled from becoming victims of abuse, neglect, and financial exploitation. false false 63276 Silver Ribbon provided the following to the elderly and disabled in our community (1) advocacy and community outreach (2) resources (incontinence supplies, bed liners, wheelchairs, shower chairs) through two Silver Ribbon Resource rooms (3 ) Financial assistance when facing a crisis. SRCP assisted with rents, rent deposits, utilities, utility deposits, medical expenses, and small medical equipment expenses. 63276 true false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 1 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false X Migdalia Ochoa 9566644892 1919 Austin Avenue Mcallen TX 78501 X MARITZA LARA BOARD MEMBER 6.00 0.00 X 0 0 0 ERICA CANTU BOARD MEMBER 6.00 0.00 X 0 0 0 MARICELA MEDRANO BOARD MEMBER 6.00 0.00 X 0 0 0 VERONICA ALEGRIA BOARD MEMBER 6.00 0.00 X 0 0 0 LEANNA GUTIERREZ BOARD MEMBER 6.00 0.00 X 0 0 0 DAVID DAVE GARZA PRESIDENT 6.00 0.00 X 0 0 0 FRANK NUNEZ VICE-PRESIDENT 6.00 0.00 X 0 0 0 VIRGINIA MAZARIEGO SECRETARY 6.00 0.00 X 0 0 0 0 0 0 0 false false false 33989 48950 10038 41598 29761 134575 33989 0 134575 0 0 0 39637 39637 35000 21000 5250 8750 2678 1607 402 669 3105 3105 2134 2134 29761 29761 1369 1369 1032 1032 Fundraising Expenses 12062 12062 Bank Service Charges 85 85 126863 63276 42106 21481 7170 14280 1943 1943 9113 16223 1454 852 14400 14400 15854 15252 X -6741 971 -6741 971 9113 16223 X 7712 0 X false false false X 116449 78124 117671 106844 134576 553664 116449 78124 117671 106844 134576 553664 553664 553664 1.00000 1.00000 X GOLF TOURNAM true 0 Rents utilities medical expenses and small medical equipment 225 36641 14738 Fair Market Value Incontinence supplies hygiene products DME bedl Monitoring procedures (Part I, line 2) Community members seeking assistance must complete an application and provide all required supporting documentation. Each application is reviewed by program staff to verify eligibility, assess needs, and ensure compliance with program guidelines. Applications for financial assistance are then reviewed and approved by a Board Member prior to the disbursement of funds. Financial assistance payments are made directly to vendors whenever possible, and distribution of donated supplies is documented through intake and inventory records. Client files are maintained in a secure manner and are subject to internal review to ensure accountability, proper use of funds, and compliance with nonprofit policies and grant requirements. All records are retained in-house and made available for review. Estimate calculation (Part III, column b) Calculations are based on agency client records and documented services provided. Records of clients receiving financial assistance and in-kind support are maintained on a current and ongoing basis. Estimates are derived from the number of households served, the amount of financial assistance distributed, and the fair market value of supplies and resources provided through the agencys programs and resource rooms. All assistance and services are documented, tracked, and maintained in client files to support accurate reporting, program evaluation, and compliance with funding requirements. X In Kind Office Expenses 29761 Fair Market Value Form 990 governing body review Part VI line 11 Form 990 was provided to program director and shared with board member president for review and approval. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy are presented annually to board members and staff for review and approval. Governing documents etc available to public Part VI line 19 Governing documents are made available to the public as per written request according to the program director. Explanation of other changes in net assets or fund balances Part XI line 9 Adjusted fund balances due to change in net assets.