Nonprofit · EIN 20-0319533
CORAZON MINISTRIES INC
Tax-exempt · SAN ANTONIO, TX 78205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,441,913 | $2,436,701 | $5,212 | $721,723 | $165,488 | $556,235 |
| December 31, 2023 | 990 | $2,144,506 | $2,133,024 | $11,482 | $692,700 | $302,035 | $390,665 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,364,658
- of which government grants
- $1,709,737
- Program service revenue
- $0
- Investment income
- $3,417
- Net income from fundraising events
- $59,945
- Other revenue
- $73,838
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,527,758
- Salaries, compensation and benefits (total)
- $1,781,225
- Professional fundraising fees
- $0
- Accounting fees
- $12,450
- Occupancy
- $339,838
- Travel
- $2,658
- Depreciation
- $8,046
- Program services (functional)
- $1,837,195
- Management and general (functional)
- $599,506
Balance sheet and other
- Total assets, start of year
- $692,700
- Total assets, end of year
- $721,723
- Total liabilities, end of year
- $165,488
- Net assets, end of year
- $556,235
- Land, buildings and equipment
- $21,526
- Net assets without donor restrictions
- $546,211
- Net assets with donor restrictions
- $10,024
- Gross receipts
- $2,456,012
- Employees
- 45
- Volunteers
- 625
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Borrego | Executive Director Officer, Highest-paid employee | 40 | $179,083 |
| David Stone | Board Member Trustee or director, Officer | 4 | $0 |
| Phil Watkins | Vice Chairperson Trustee or director, Officer | 2 | $0 |
| Heather Ryniker | Treasurer Trustee or director, Officer | 2 | $0 |
| Audrey Laird | Chairperson Trustee or director, Officer | 2 | $0 |
| Brian Dillard | Secretary Trustee or director | 1 | $0 |
| Colleen Bridger | Board Member Trustee or director | 1 | $0 |
| Edie De Vilbiss | Board Member Trustee or director | 1 | $0 |
| Sandra Fuentes | Board Member Trustee or director | 1 | $0 |
| Sandee Bryan Marion | Board Member Trustee or director | 1 | $0 |
| Danny Flores | Board Member Trustee or director | 1 | $0 |
| Bill Day | Board Member Trustee or director | 1 | $0 |
| Leroy Kroll | Board member Trustee or director | 1 | $0 |
| Sharon Fernandez | Board member Trustee or director | 1 | $0 |
| Emily Getreu | Board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erika Borrego | Executive Director Officer, Highest-paid employee | 40 | $100,065 |
| David Stone | Board Member Trustee or director, Officer | 4 | $0 |
| Phil Watkins | Vice Chairperson Trustee or director, Officer | 2 | $0 |
| Heather Ryniker | Treasurer Trustee or director, Officer | 2 | $0 |
| Audrey Laird | Chairperson Trustee or director, Officer | 2 | $0 |
| Brian Dillard | Secretary Trustee or director | 1 | $0 |
| Colleen Bridger | Board Member Trustee or director | 1 | $0 |
| Edith De Vilbiss | Board Member Trustee or director | 1 | $0 |
| Sandra Fuentes | Board Member Trustee or director | 1 | $0 |
| Sandee Bryan Marion | Board Member Trustee or director | 1 | $0 |
| Cynthia Engstrom | Ex-Officio Trustee or director | 1 | $0 |
| Bethany Sommers | Ex-Officio Trustee or director | 1 | $0 |
| Danny Flores | Board Member Trustee or director | 1 | $0 |
| Bill Day | Board Member Trustee or director | 1 | $0 |
| Leroy Kroll | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 126 GONZALES ST STE 200, SAN ANTONIO, TX 78205-4402
- In care of
- % KRISTEN SALAZAR
- Principal officer (990 for 2024)
- Erika Borrego, 230 E TRAVIS ST, SAN ANTONIO, TX 78205
- Signed the 990
- Erika Borrego, Executive Director
- Phone
- (210) 226-8341
- Website
- www.corazonsa.org
- Return prepared by
- Leal & Carter PC
Mission
To provide support to people experiencing homelessness and to people who are marginalized, suffering from trauma, mental illness, or addiction, to enhance mind, body, spirit, creativity and community.
Program accomplishments
- Corazon Day Center and Resource HUB Provides warm meals and showers with Christian Assistance Ministry, ID recovery, respite, street outreach, and case management.Expenses $826,984
- Corazon Harm Reduction Outreach and Drop-In An effort to aid clients that are suffering from drug addiction and other forms of chemical dependencies. Peer support and recovery specialists assist those in need by providing guidance into the many pathways of recovery available. The program is free of charge and is participant-centered that fits the needs of those served through needle exchange, harm reduction education, medical care, HIV/HEPC testing, cash management, and recovery coaching.Expenses $592,308
- Corazon Medical Clinic Operates two times a week and provides basic medical care by local doctors, nurses, practitioners, and students. The clinic is free and offers some pharmaceutical needs.Expenses $197,606
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0319533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $721,723
- Income (IRS master file)
- $2,456,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,441,913 | $2,436,701 | $721,723 | IRS |
| 990 | December 2023 | $2,144,506 | $2,133,024 | $692,700 | XML |
| 990 | December 2022 | $1,686,114 | $2,021,900 | $809,032 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0319533).
Questions about CORAZON MINISTRIES INC
- What is the EIN of CORAZON MINISTRIES INC?
- The employer identification number (EIN) of CORAZON MINISTRIES INC is 20-0319533.
- Is CORAZON MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CORAZON MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAZON MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORAZON MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAZON MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORAZON MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Erika Borrego.
- Who are the officers and directors of CORAZON MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $179,083 (Erika Borrego, Executive Director).
- How much revenue does CORAZON MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,441,913, expenses of $2,436,701 and total assets of $721,723 at year end.
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