Nonprofit · EIN 74-2583211
ALAMO AREA RESOURCE CENTER INC
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $26,720,306 | $24,369,000 | $2,351,306 | $18,220,421 | $3,128,913 | $15,091,508 |
| September 30, 2024 | 990 | $23,579,500 | $21,911,143 | $1,668,357 | $14,810,394 | $2,064,232 | $12,746,162 |
| September 30, 2023 | 990 | $19,079,072 | $19,609,684 | -$530,612 | $13,067,927 | $2,012,223 | $11,055,704 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,239,167
- of which government grants
- $5,141,807
- Program service revenue
- $21,120,166
- Investment income
- $292,360
- Net rental income
- $50,669
- Other revenue
- $68,613
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $710,639
- Other salaries and wages
- $2,497,181
- Salaries, compensation and benefits (total)
- $3,833,471
- Professional fundraising fees
- $0
- Legal fees
- $3,187
- Accounting fees
- $50,000
- Occupancy
- $294,184
- Travel
- $40,834
- Depreciation
- $47,993
- Program services (functional)
- $23,743,997
- Management and general (functional)
- $522,310
- Fundraising (functional)
- $102,693
Balance sheet and other
- Total assets, start of year
- $14,810,394
- Total assets, end of year
- $18,220,421
- Total liabilities, end of year
- $3,128,913
- Net assets, end of year
- $15,091,508
- Land, buildings and equipment
- $165,349
- Net assets without donor restrictions
- $15,091,508
- Gross receipts
- $26,720,306
- Employees
- 59
- Volunteers
- 0
- Year formed
- 1990
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW CATES | MEDICAL DIRECTOR Highest-paid employee | 40 | $311,745 | $19,785 |
| JOSE CERVANTES | EXECUTIVE DIRECTOR Officer | 40 | $160,509 | $17,463 |
| DAVID F BARTON | CONTROLLER Highest-paid employee | 40 | $107,542 | $12,525 |
| SCOTT HETZLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JACOB WASONGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| VICTORIA GARCIA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERRY PERMENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAMMYE NASH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW CATES | MEDICAL DIRECTOR Highest-paid employee | 40 | $311,886 |
| JOSE CERVANTES | EXECUTIVE DIRECTOR Officer | 40 | $161,156 |
| DAVID F BARTON | CONTROLLER Highest-paid employee | 40 | $112,767 |
| SCOTT HETZLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JACOB WASONGA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VICTORIA GARCIA | BOARD MEMBER Trustee or director | 2 | $0 |
| JERRY PERMENTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY D PERMENTER | FORMER DIRECTOR OF DEVELOPMENT Former | 40 | $256,127 |
| MATTHEW CATES | MEDICAL DIRECTOR Officer | 40 | $240,511 |
| JOSE CERVANTES | EXECUTIVE DIRECTOR Officer | 40 | $137,981 |
| HOWARD ROGERS | FORMER EXECUTIVE DIRECTOR Former | 40 | $106,750 |
| SCOTT HETZLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JACOB WASONGA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VICTORIA GARCIA | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 303 N FRIO ST, SAN ANTONIO, TX 78207-3034
- Principal officer (990 for 2024)
- JOSE CERVANTES, 303 N FRIO ST, SAN ANTONIO, TX 78207
- Signed the 990
- JOSE CERVANTES, EXECUTIVE DIRECTOR
- Phone
- (210) 625-7213
- Website
- WWW.AARCSA.COM
- Return prepared by
- ADKF PC
Mission
ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS
Program accomplishments
- EDUCATION, COUSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES.Expenses $23,743,997 · revenue $21,138,110
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2583211
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $18,220,421
- Income (IRS master file)
- $26,720,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $26,720,306 | $24,369,000 | $18,220,421 | XML |
| 990 | September 2024 | $23,579,500 | $21,911,143 | $14,810,394 | XML |
| 990 | September 2023 | $19,079,072 | $19,609,684 | $13,067,927 | XML |
| 990 | September 2022 | $19,803,155 | $18,864,150 | $12,843,938 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 74-2583211).
Questions about ALAMO AREA RESOURCE CENTER INC
- What is the EIN of ALAMO AREA RESOURCE CENTER INC?
- The employer identification number (EIN) of ALAMO AREA RESOURCE CENTER INC is 74-2583211.
- Is ALAMO AREA RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ALAMO AREA RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALAMO AREA RESOURCE CENTER 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 ALAMO AREA RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALAMO AREA RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALAMO AREA RESOURCE CENTER INC?
- The 990 for the year ended September 30, 2025 names JOSE CERVANTES.
- Who are the officers and directors of ALAMO AREA RESOURCE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $311,745 (MATTHEW CATES, MEDICAL DIRECTOR).
- How much revenue does ALAMO AREA RESOURCE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $26,720,306, expenses of $24,369,000 and total assets of $18,220,421 at year end.
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All nonprofits in SAN ANTONIO · Texas · Voluntary health associations and medical disciplines