Civic Intelligence

Del Rio Rotary Housing II

EIN 27-0054040 • 501(c)3 • Del Rio, TX

Profile

To provide subsidized housing for the elderly.

PO Box 4080 / 309 Bedell AvenueDel Rio, TX 78840-4080
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$623,610

Down $9,942 (-1.6%) from 2024

Liabilities

Up

$854,899

Up $275 (+0.0%) from 2024

Net Assets

Down

-$231,289

Down $10,217 (-4.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$56,557

Up $1,402 (+2.5%) from 2024

Expenses

Up

$65,202

Up $28 (+0.0%) from 2024

Net Income

Up

-$8,645

Up $1,374 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $765,386Liabilities 2010: $855,803Net Assets 2010: -$90,4172010Assets 2011: $746,826Liabilities 2011: $855,653Net Assets 2011: -$108,8272011Assets 2012: $728,295Liabilities 2012: $858,013Net Assets 2012: -$129,7182012Assets 2013: $717,843Liabilities 2013: $855,299Net Assets 2013: -$137,4562013Assets 2014: $710,656Liabilities 2014: $856,503Net Assets 2014: -$145,8472014Assets 2015: $697,390Liabilities 2015: $856,855Net Assets 2015: -$159,4652015Assets 2016: $686,133Liabilities 2016: $853,999Net Assets 2016: -$167,8662016Assets 2017: $676,061Liabilities 2017: $856,587Net Assets 2017: -$180,5262017Assets 2019: $648,228Liabilities 2019: $854,505Net Assets 2019: -$206,2772019Assets 2020: $664,164Liabilities 2020: $855,956Net Assets 2020: -$191,7922020Assets 2021: $661,177Liabilities 2021: $854,635Net Assets 2021: -$193,4582021Assets 2022: $654,284Liabilities 2022: $854,229Net Assets 2022: -$199,9452022Assets 2023: $643,530Liabilities 2023: $853,887Net Assets 2023: -$210,3572023Assets 2024: $633,552Liabilities 2024: $854,624Net Assets 2024: -$221,0722024Assets 2025: $623,610Liabilities 2025: $854,899Net Assets 2025: -$231,2892025

Highlighted filing

2025

Assets$623,610
Liabilities$854,899
Net Assets-$231,289
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $29,218Expenses 2010: $47,275Net Income 2010: -$18,0572010Expenses 2011: $45,4472011Expenses 2012: $48,9872012Expenses 2013: $50,8372013Revenue 2014: $45,718Expenses 2014: $53,782Net Income 2014: -$8,0642014Revenue 2015: $91,230Expenses 2015: $100,585Net Income 2015: -$9,3552015Revenue 2016: $50,420Expenses 2016: $59,005Net Income 2016: -$8,5852016Revenue 2017: $47,525Expenses 2017: $60,508Net Income 2017: -$12,9832017Revenue 2019: $54,533Expenses 2019: $62,191Net Income 2019: -$7,6582019Revenue 2020: $93,018Expenses 2020: $77,380Net Income 2020: $15,6382020Revenue 2021: $53,894Expenses 2021: $55,560Net Income 2021: -$1,6662021Revenue 2022: $52,666Expenses 2022: $59,795Net Income 2022: -$7,1292022Revenue 2023: $56,103Expenses 2023: $65,524Net Income 2023: -$9,4212023Revenue 2024: $55,155Expenses 2024: $65,174Net Income 2024: -$10,0192024Revenue 2025: $56,557Expenses 2025: $65,202Net Income 2025: -$8,6452025

Highlighted filing

2025

Revenue$56,557
Expenses$65,202
Net Income-$8,645
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,610
Liabilities
$854,899
Net assets
-$231,289
Revenue
$56,557
Expenses
$65,202
Net income
-$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$8.55$2.31$0.57$0.65$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.34$8.55$2.21$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.44$8.54$2.10$0.56$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$8.54$2.00$0.53$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.61$8.55$1.93$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.64$8.56$1.92$0.93$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.48$8.55$2.06$0.55$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.76$8.57$1.81$0.48$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.86$8.54$1.68$0.50$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.97$8.57$1.59$0.91$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.11$8.57$1.46$0.46$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$8.55$1.37$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$8.58$1.30$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$8.56$1.09$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.56$0.90$0.29$0.47$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$56,557
Mission and Program Overview

Mission

To provide subsidized housing for the elderly.

The organization operates 12 rental units under the U.S. Department of Housing and Urban Development, Section 202 program, providing housing and services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,869$516,574▲ $52,705
Accounts Receivable$2,096$1,946▼ $150
Cash and Non-Interest-Bearing Accounts$1,275$1,484▲ $209
Total Assets$633,552$623,610▼ $9,942
Other Assets Total$166,312$103,606▼ $62,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,464$851,464→ $0
Other Liabilities$2,024$1,880▼ $144
Accounts Payable and Accrued Expenses$924$1,483▲ $559
Deferred Revenue$212$72▼ $140
Total Liabilities$854,624$854,899▲ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-221,072$-231,289▼ $10,217
Total Net Assets Fund Balance$-221,072$-231,289▼ $10,217
Total Liabilities and Net Assets / Fund Balance$633,552$623,610▼ $9,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,529$410,050$813,579
Leasehold Improvements$73,045$3,338$76,383
Land$40,000-$40,000
Other Assets Org$8,999--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gregorio ArrambidePresident
Otila GonzalezVice President
Abram RodriguezDirector
Cheryl SimmonsDirector
Diana Barrientos LopezDirector
Don WilliamsDirector
Eddie Amezcua JrDirector
Rita DanielsSecretary
Gloria WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,790
Program Service Revenue
$30,228
Investment Income
$1,903
Other Revenue
$636
Change in Net Assets
$-8,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,557
Total Revenue per Audited Statements
$56,557
Total Revenue per Form 990
$56,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,329
Salaries, Compensation, and Employee Benefits$11,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,748--$20,748
Occupancy$11,376--$11,376
Other Expenses$9,449--$9,449
Other Salaries and Wages$8,971--$8,971
Fees for Services Management-$5,320-$5,320
Office Expenses$3,436--$3,436
Fees for Services Accounting-$3,000-$3,000
Other Employee Benefits$2,902--$2,902
Total Functional Expenses$56,882$8,320$0$65,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,202
Total Expenses per Audited Statements$65,202
Total Expenses per Form 990$65,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,880
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 13

“The Housing Authority of the City of Del Rio serves as the Organizations Management Company.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management prior to submission.”

Form 990, Part VI, Section C, Line 19

“The Organization maintains governing documents, conflict of interest policy, and financial statements at the offices. These are available upon request at managements and the Boards discretion.”

Filing and Contact Details

Filer

Filer Name
Del Rio Rotary Housing II
EIN
27-0054040
Phone
8307682295
Address
PO BOX 4080 / 309 BEDELL AVENUE, DEL RIO, TX 78840-4080

Signing Officer

Name
Isidro Valdez
Title
Management Agent
Phone
8307682295
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isidro Valdez
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01483
IRS990/AccountsReceivableGrp/BOYAmt02096
IRS990/AccountsReceivableGrp/EOYAmt01946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization operates 12 rental units under the U.S. Department of Housing and Urban Development, Section 202 program, providing housing and services to the elderly.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Isidro Valdez Management Agent
IRS990/BooksInCareOfDetail/PhoneNum08307682295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 BEDELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0788414080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01275
IRS990/CashNonInterestBearingGrp/EOYAmt01484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01903
IRS990/CYOtherExpensesAmt053329
IRS990/CYOtherRevenueAmt0636
IRS990/CYProgramServiceRevenueAmt030228
IRS990/CYRevenuesLessExpensesAmt0-8645
IRS990/CYSalariesCompEmpBnftPaidAmt011873
IRS990/CYTotalExpensesAmt065202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0212
IRS990/DeferredRevenueGrp/EOYAmt072
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020748
IRS990/DepreciationDepletionGrp/TotalAmt020748
IRS990/Desc0The organization operates 12 rental units operated under the U.S. Department of Housing and Urban Development, Section 202 program, providing housing and services to the elderly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05320
IRS990/FeesForServicesManagementGrp/TotalAmt05320
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gregorio Arrambide
IRS990/Form990PartVIISectionAGrp/PersonNm1Rita Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm2Abram Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Eddie Amezcua Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Otila Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Barrientos Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01903
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516574
IRS990/LandBldgEquipCostOrOtherBssAmt0929962
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide subsidized housing for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0851464
IRS990/NetAssetsOrFundBalancesBOYAmt0-221072
IRS990/NetAssetsOrFundBalancesEOYAmt0-231289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-221072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-231289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011376
IRS990/OccupancyGrp/TotalAmt011376
IRS990/OfficeExpensesGrp/ProgramServicesAmt03436
IRS990/OfficeExpensesGrp/TotalAmt03436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166312
IRS990/OtherAssetsTotalGrp/EOYAmt0103606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02902
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt09449
IRS990/OtherExpensesGrp/TotalAmt09449
IRS990/OtherLiabilitiesGrp/BOYAmt02024
IRS990/OtherLiabilitiesGrp/EOYAmt01880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0636
IRS990/OtherRevenueTotalAmt0636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08971
IRS990/OtherSalariesAndWagesGrp/TotalAmt08971
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Isidro Valdez
IRS990/PriorPeriodAdjustmentsAmt0-1572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052617
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt026989
IRS990/PYRevenuesLessExpensesAmt0-10019
IRS990/PYSalariesCompEmpBnftPaidAmt012557
IRS990/PYTotalExpensesAmt065174
IRS990/PYTotalRevenueAmt055155
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt0141627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141627
IRS990ScheduleA/TotalSupportAmt0146627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813579
IRS990ScheduleD/ExpensesSubtotalAmt065202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt056557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103606
IRS990ScheduleD/TotalExpensesPerForm990Amt065202
IRS990ScheduleD/TotalLiabilityAmt01880
IRS990ScheduleD/TotalRevenuePerForm990Amt056557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Housing Authority of the City of Del Rio serves as the Organizations Management Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by management prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization maintains governing documents, conflict of interest policy, and financial statements at the offices. These are available upon request at managements and the Boards discretion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633552
IRS990/TotalAssetsEOYAmt0623610
IRS990/TotalAssetsGrp/BOYAmt0633552
IRS990/TotalAssetsGrp/EOYAmt0623610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056882
IRS990/TotalFunctionalExpensesGrp/TotalAmt065202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854624
IRS990/TotalLiabilitiesEOYAmt0854899
IRS990/TotalLiabilitiesGrp/BOYAmt0854624
IRS990/TotalLiabilitiesGrp/EOYAmt0854899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-231289
IRS990/TotalProgramServiceExpensesAmt056882
IRS990/TotalProgramServiceRevenueAmt030228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623610
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 Bedell
IRS990/USAddress/CityNm0Del Rio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0788414080
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isidro Valdez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08307682295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Rio Rotary Housing II
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0270054040
ReturnHeader/Filer/PhoneNum08307682295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4080 / 309 BEDELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0788404080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741851779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Carter
ReturnHeader/ReturnTs02025-11-17T10:58:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.