Civic Intelligence

El Rosario Charitable Trust

EIN 74-1617906 • 501(c)4 • Brownsville, TX

Profile

Provide 100 homes for low and moderate income families under section of the national housing act, regulated by hud.

1910 University BoulevardBrownsville, TX 78520-4971

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$65,940

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

411%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,099,454

Down $963,949 (-47%) from 2021

Liabilities

Down

$69,707

Down $7,128 (-9.3%) from 2021

Net Assets

Down

$1,029,747

Down $956,821 (-48%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Up

$4,709,069

Up $3,788,360 (+411%) from 2021

Expenses

Up

$5,665,890

Up $4,767,957 (+531%) from 2021

Net Income

Down

-$956,821

Down $979,597 (-4301%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $667,264Liabilities 2011: $37,957Net Assets 2011: $629,3072011Assets 2012: $960,159Liabilities 2012: $62,396Net Assets 2012: $897,7632012Assets 2013: $1,170,932Liabilities 2013: $25,554Net Assets 2013: $1,145,3782013Assets 2014: $1,269,616Liabilities 2014: $110,054Net Assets 2014: $1,159,5622014Assets 2015: $1,371,499Liabilities 2015: $54,519Net Assets 2015: $1,316,9802015Assets 2016: $1,526,533Liabilities 2016: $47,983Net Assets 2016: $1,478,5502016Assets 2017: $1,754,426Liabilities 2017: $112,579Net Assets 2017: $1,641,8472017Assets 2018: $1,917,597Liabilities 2018: $114,475Net Assets 2018: $1,803,1222018Assets 2019: $1,972,581Liabilities 2019: $214,657Net Assets 2019: $1,757,9242019Assets 2020: $2,040,555Liabilities 2020: $76,763Net Assets 2020: $1,963,7922020Assets 2021: $2,063,403Liabilities 2021: $76,835Net Assets 2021: $1,986,5682021Assets 2022: $1,099,454Liabilities 2022: $69,707Net Assets 2022: $1,029,7472022

Highlighted filing

2022

Assets$1,099,454
Liabilities$69,707
Net Assets$1,029,747
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $683,479Expenses 2011: $443,538Net Income 2011: $239,9412011Revenue 2012: $707,957Expenses 2012: $439,501Net Income 2012: $268,4562012Revenue 2013: $817,236Expenses 2013: $585,116Net Income 2013: $232,1202013Revenue 2014: $742,935Expenses 2014: $728,751Net Income 2014: $14,1842014Revenue 2015: $748,561Expenses 2015: $591,143Net Income 2015: $157,4182015Revenue 2016: $763,664Expenses 2016: $602,094Net Income 2016: $161,5702016Revenue 2017: $910,629Expenses 2017: $747,331Net Income 2017: $163,2982017Revenue 2018: $806,622Expenses 2018: $645,347Net Income 2018: $161,2752018Revenue 2019: $1,123,931Expenses 2019: $1,169,129Net Income 2019: -$45,1982019Revenue 2020: $976,528Expenses 2020: $770,660Net Income 2020: $205,8682020Revenue 2021: $920,709Expenses 2021: $897,933Net Income 2021: $22,7762021Revenue 2022: $4,709,069Expenses 2022: $5,665,890Net Income 2022: -$956,8212022

Highlighted filing

2022

Revenue$4,709,069
Expenses$5,665,890
Net Income-$956,821
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,454
Liabilities
$69,707
Net assets
$1,029,747
Revenue
$4,709,069
Expenses
$5,665,890
Net income
-$956,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$4.71$5.67$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.99$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.98$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$1.12$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.80$0.81$0.65$0.16
2017Summary only. Only limited summary data is available for this year.$1.75$0.11$1.64$0.91$0.75$0.16
2016Summary only. Only limited summary data is available for this year.$1.53$0.05$1.48$0.76$0.60$0.16
2015Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.75$0.59$0.16
2014Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$0.74$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.15$0.82$0.59$0.23
2012Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.71$0.44$0.27
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.68$0.44$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$5,706,801
Mission and Program Overview

Mission

Provide 100 homes for low and moderate income families under section of the national housing act, regulated by hud.

Provides 100 homes for low and moderate income families under section of the national housing act, regulated by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915,712$936,637▲ $20,925
Land, Buildings, and Equipment, Net$1,101,018$162,817▼ $938,201
Prepaid Expenses and Deferred Charges$14,632$0▼ $14,632
Accounts Receivable$10,074$0▼ $10,074
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,063,403$1,099,454▼ $963,949
Other Assets Total$21,967$0▼ $21,967
Liabilities
Accounts Payable and Accrued Expenses$52,823$69,707▲ $16,884
Other Liabilities$24,012$0▼ $24,012
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,835$69,707▼ $7,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,568$1,029,747▼ $956,821
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,986,568$1,029,747▼ $956,821
Total Liabilities and Net Assets / Fund Balance$2,063,403$1,099,454▼ $963,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,817-$162,817
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel TurrubiatesInterim CoordinatorPT$57,190$8,750$65,940

Board Members and Trustees

NameTitle
Jose L GonzalezChairman
Linda V AlanizVice Chairperson
Bishop Mario AvilesTrustee
Rev Eduardo OrtegaTrustee
Ricardo GarciaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,648
Investment Income
$4,189,780
Other Revenue
$7,641
Change in Net Assets
$-956,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,910
Revenue Not Reported on Financial Statements
$35,159
Other Revenue Adjustments
$35,159
Total Revenue per Audited Statements
$4,673,910
Total Revenue per Form 990
$4,709,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,917,883
Other Expenses$559,513
Salaries, Compensation, and Employee Benefits$188,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,917,883--$4,917,883
All Other Expenses$97,094$204,021-$301,115
Other Salaries and Wages$52,295$34,663$0$86,958
Current Officers, Directors, Trustees, and Key Employees$34,394$22,796$0$57,190
Insurance$32,493$21,537$0$54,030
Other Employee Benefits$19,923$13,206$0$33,129
Fees for Services Accounting$0$26,684$0$26,684
Depreciation Depletion$13,906$9,218$0$23,124
Fees for Services Legal$0$21,913$0$21,913
Occupancy$5,402$16,204$0$21,606
Payroll Taxes$6,746$4,471$0$11,217
Office Expenses$2,474$7,422$0$9,896
Other Expenses$1,837$1,217$0$3,054
Total Functional Expenses$5,239,724$426,166$0$5,665,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,665,890
Expenses per Audited Statements$5,630,731
Total Expenses per Audited Statements$5,630,731
Expenses Not Reported on Financial Statements$35,159
Other Expense Adjustments$35,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Foundation of the Rio Grande ValleyBrownsville, TX501(c)(3)General Support$4,917,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$0
Prepaid Revenue$0
Accrued Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Organizations Process to Review Form 990

“The form 990 is presented and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Form 990, Part VI, Line 12C Enformcement of Conflicts Policy

“Monitor and enforce compliance with written conflict of interest policy section b. Policies - 12c written conflict of interest policy - the board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Line 15A- Compensation Process for Top Official

“Annual performace reviews are conducted by the board of directors, the executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Annual performance reviews are conducted by the board of directors. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Line 19- Governing Documents Disclosure Explanation

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Rosario Charitable Trust
EIN
74-1617906
In Care Of
% JOEL RUIZ
Phone
9565855051
Address
1910 UNIVERSITY BOULEVARD, BROWNSVILLE, TX 78520-4971

Signing Officer

Name
Joel Ruiz
Title
Director of Housing
Phone
9565855051
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Ruiz
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Financial Statement Notes

PART XI AND XII : LINE 4B - RECONCILIATION OF REVENUE AND EXPENSES

“Revenues and expenses on form 990 are greater by $35,159 due to vacancy expenses reflected against gross income on the audited financial statements but reported as an expense on the form 990.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt052823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069707
IRS990/AccountsReceivableGrp/BOYAmt010074
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 100 HOMES FOR LOW AND MODERATE INCOME FAMILIES UNDER SECTION OF THE NATIONAL HOUSING ACT, REGULATED BY HUD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097094
IRS990/AllOtherExpensesGrp/TotalAmt0301115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOEL RUIZ
IRS990/BooksInCareOfDetail/PhoneNum09565855051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2279
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0915712
IRS990/CashNonInterestBearingGrp/EOYAmt0936637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057190
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04917883
IRS990/CYInvestmentIncomeAmt04189780
IRS990/CYOtherExpensesAmt0559513
IRS990/CYOtherRevenueAmt07641
IRS990/CYProgramServiceRevenueAmt0511648
IRS990/CYRevenuesLessExpensesAmt0-956821
IRS990/CYSalariesCompEmpBnftPaidAmt0188494
IRS990/CYTotalExpensesAmt05665890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04709069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013906
IRS990/DepreciationDepletionGrp/TotalAmt023124
IRS990/Desc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05239724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026684
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt026684
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt021913
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RAQUEL TURRUBIATES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE L GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA V ALANIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3REV EDUARDO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICARDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP MARIO AVILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt08750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt04189768
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04917883
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04917883
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05187500
IRS990/GrossReceiptsAmt05706801
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021537
IRS990/InsuranceGrp/ProgramServicesAmt032493
IRS990/InsuranceGrp/TotalAmt054030
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162817
IRS990/LandBldgEquipCostOrOtherBssAmt0162817
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0997732
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 100 HOMES FOR LOW AND MODERATE INCOME FAMILIES UNDER SECTION OF THE NATIONAL HOUSING ACT, REGULATED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01986568
IRS990/NetAssetsOrFundBalancesEOYAmt01029747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04189768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04189768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01986568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016204
IRS990/OccupancyGrp/ProgramServicesAmt05402
IRS990/OccupancyGrp/TotalAmt021606
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02474
IRS990/OfficeExpensesGrp/TotalAmt09896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021967
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033129
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31217
IRS990/OtherExpensesGrp/ProgramServicesAmt0682
IRS990/OtherExpensesGrp/ProgramServicesAmt154595
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31837
IRS990/OtherExpensesGrp/TotalAmt02727
IRS990/OtherExpensesGrp/TotalAmt190783
IRS990/OtherExpensesGrp/TotalAmt24581
IRS990/OtherExpensesGrp/TotalAmt33054
IRS990/OtherLiabilitiesGrp/BOYAmt024012
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15845
IRS990/OtherRevenueTotalAmt07641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052295
IRS990/OtherSalariesAndWagesGrp/TotalAmt086958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt06746
IRS990/PayrollTaxesGrp/TotalAmt011217
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEL RUIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586275
IRS990/PYOtherRevenueAmt066519
IRS990/PYProgramServiceRevenueAmt0854175
IRS990/PYRevenuesLessExpensesAmt022776
IRS990/PYSalariesCompEmpBnftPaidAmt0311658
IRS990/PYTotalExpensesAmt0897933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-956821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035159
IRS990ScheduleD/ExpensesSubtotalAmt05630731
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0162817
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162817
IRS990ScheduleD/OtherExpensesNotIncludedAmt035159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035159
IRS990ScheduleD/RevenueSubtotalAmt04673910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES AND EXPENSES ON FORM 990 ARE GREATER BY $35,159 DUE TO VACANCY EXPENSES REFLECTED AGAINST GROSS INCOME ON THE AUDITED FINANCIAL STATEMENTS BUT REPORTED AS AN EXPENSE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI AND XII : LINE 4B - RECONCILIATION OF REVENUE AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162817
IRS990ScheduleD/TotalExpensesPerForm990Amt05665890
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04709069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04673910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05630731
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04917883
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC FOUNDATION OF THE RIO GRANDE VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0742729872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01910 W UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078520
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH A SYSTEMATIC ACCOUNTING PROGRAM THAT TRACKS GRANT MONIES AND ALLOCATES THEM TO THE RESPECTIVE DESIGNATED DIVISIONS. THE ACCOUNTS ARE RECONCILED ON A TIMELY BASIS AND REVIEWED TO ENSURE THEY ARE IN COMPLETE COMPLIANCE WITH THE GRANTING ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I - PART II : PROCEDURES FOR MONITORING THE USE OF GRANTS
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED WITH THE FINANCE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY - THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMACE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C ENFORMCEMENT OF CONFLICTS POLICY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.