2026-06-05T13:00:15-05:00 2025-12-31 251921098 ADGTAX 3018 LAKE MEADOW SAN ANTONIO TX 78222 990 2025-01-01 471813616 THE ZERNONA S BLACK CENTER INC ZERN 2105337131 333 MARTIN LUTHER KING DR SAN ANTONIO TX 78203 VELMA CHAMBERS OFFICER 2105337131 2026-05-23 false ADOLFO D GUTIERREZ P00513596 2106489290 2026-06-04 X 2025 2025-03-06 01:10:19Z JAMES KEOWN 8203 WILD WIND PARK SAN ANTONIO TX 78266 124336 false X X 2012 TX To operates exclusively for charitable literacy and educational purposes. 13 0 0 0 379939 120246 185 0 0 4090 380124 124336 0 0 0 0 800 129905 95543 129905 95543 250219 28793 560897 739703 0 560897 739703 To operate exclusively for charitable, literacy and educational purposes. false false 13553 120246 To operate exclusively for charitable, literacy and educational purposes. 800 4090 To operate exclusively for charitable, literacy and educational purposes. 35118 To operate exclusively for charitable, literacy and educational purposes. 49471 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false X 13 0 false false false false false false false true true false false true false false false false false false TX VELMA CHAMBERS 2105337131 333 MARTIN LUTHER KING DR SAN ANTONIO TX 78203 X JAMES KEOWN PRESIDENT 10 X 0 0 0 SARA COOK VICE PRESIDENT 1 X 0 0 0 DOLLIE HUDSPETH SECRETARY 5 X 0 0 0 VELMA CHAMBERS TREASURER 1 X 0 0 0 CURLEY SPEARS STAFF 1 X 0 0 0 GREGORY HUDSPETH STAFF 2 X 0 0 0 RAR KING CULPEPPER STAFF 1 X 0 0 0 JELYNNE LEBLANC JAMISON STAFF 1 X 0 0 0 JANE MACON STAFF 1 X 0 0 0 YILANDA TEKYUANHEUY STAFF 1 X 0 0 0 REV CARRIE EVERSON STAFF 1 X 0 0 0 REV OTIS MITCHELL STAFF 1 X 0 0 0 VENITA MITCHELL STAFF 1 X 0 0 0 false false false 120246 120246 4090 4090 4090 124336 8301 8301 3093 3093 1147 1147 25209 25209 CONTRACTORS AND EVENT EXPENSES 14353 13553 800 KITCHEN WARE TABLES CHAIRS AND UTILITES 43440 29250 14190 95543 52251 42492 800 312425 340071 249619 248472 249619 150013 560897 739703 0 0 X 560897 739703 0 0 560897 739703 560897 739703 28793 150013 X false false false X 250000 379939 120246 750185 250000 379939 120246 750185 750185 750185 X 0 0 0 0 248472 248472 1147 1147 249619 REIMBURSEMENT FOR PRIOR PERIOD ADJUSTMENT 150013 150013 150013 150013 -150013 -150013 PART XI, LINE 2D This organization received in 2025 a re-imbursment of $150,013 from the city of San Antonio on overhcarges paid by the organization in the construction of the main building. false false false false false false false false false false false PART I, LINE 1b This organization does not have paid employees or staff. PART VI, SECTION B, LINE 11 Form 990 is presented to all managment personale. PART VI, SECTION A, LINE 8a minutes of board of directors neetings are kept. PART VI, SECTION A, LINE 8b Minutes of committe meetings are kept. PART VI, SECTION C, LINE 19 Organization records are open to concerned parties upon request. PART VII, COLUMN B, HOURS PER WEEK None of the Staff or board of directors get compensateion, it is all volunteer work.