Civic Intelligence

Villa San Luis Charitable Trust

990 • Fiscal year 2016 • EIN 74-1698057

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization ProfileN/A
201 E Plum StLaredo, TX 78040

(956) 724-3351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,386,371

Up $232,498 (+20%) from 2015

Net Assets

Up

$1,323,756

Up $234,128 (+21%) from 2015

Liabilities

Down

$62,615

Down $1,630 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$672,814

Down $76,882 (-10%) from 2015

Expenses

Up

$634,667

Up $78,117 (+14%) from 2015

Net Income

Down

$38,147

Down $154,999 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $602,468Liabilities 2010: $220,093Net Assets 2010: $382,3752010Assets 2011: $575,613Liabilities 2011: $126,101Net Assets 2011: $449,5122011Assets 2012: $658,741Liabilities 2012: $45,786Net Assets 2012: $612,9552012Assets 2013: $843,583Liabilities 2013: $43,012Net Assets 2013: $800,5712013Assets 2014: $948,943Liabilities 2014: $52,461Net Assets 2014: $896,4822014Assets 2015: $1,153,873Liabilities 2015: $64,245Net Assets 2015: $1,089,6282015Assets 2016: $1,386,371Liabilities 2016: $62,615Net Assets 2016: $1,323,7562016Assets 2017: $1,614,710Liabilities 2017: $70,023Net Assets 2017: $1,544,6872017Assets 2018: $1,707,461Liabilities 2018: $53,916Net Assets 2018: $1,653,5452018Assets 2019: $1,843,731Liabilities 2019: $51,997Net Assets 2019: $1,791,7342019Assets 2020: $2,286,935Liabilities 2020: $384,810Net Assets 2020: $1,902,1252020Assets 2021: $2,308,913Liabilities 2021: $253,699Net Assets 2021: $2,055,2142021Assets 2022: $2,260,399Liabilities 2022: $147,856Net Assets 2022: $2,112,5432022Assets 2023: $2,837,293Liabilities 2023: $366,161Net Assets 2023: $2,471,1322023Assets 2024: $2,685,904Liabilities 2024: $258,716Net Assets 2024: $2,427,1882024

Highlighted filing

2016

Assets$1,386,371
Liabilities$62,615
Net Assets$1,323,756
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,5732010Expenses 2011: $558,0612011Expenses 2012: $469,4542012Expenses 2013: $455,6672013Revenue 2014: $652,889Expenses 2014: $556,978Net Income 2014: $95,9112014Revenue 2015: $749,696Expenses 2015: $556,550Net Income 2015: $193,1462015Revenue 2016: $672,814Expenses 2016: $634,667Net Income 2016: $38,1472016Revenue 2017: $846,924Expenses 2017: $629,423Net Income 2017: $217,5012017Revenue 2018: $714,022Expenses 2018: $605,164Net Income 2018: $108,8582018Revenue 2019: $754,257Expenses 2019: $616,068Net Income 2019: $138,1892019Revenue 2020: $743,020Expenses 2020: $632,629Net Income 2020: $110,3912020Revenue 2021: $823,163Expenses 2021: $670,073Net Income 2021: $153,0902021Revenue 2022: $783,714Expenses 2022: $726,385Net Income 2022: $57,3292022Revenue 2023: $1,105,359Expenses 2023: $746,770Net Income 2023: $358,5892023Revenue 2024: $849,597Expenses 2024: $893,541Net Income 2024: -$43,9442024

Highlighted filing

2016

Revenue$672,814
Expenses$634,667
Net Income$38,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$677,425
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,685$649,288▲ $139,603
Savings and Temporary Cash Investments$401,597$333,443▼ $68,154
Cash and Non-Interest-Bearing Accounts$68,195$133,069▲ $64,874
Prepaid Expenses and Deferred Charges$20,614$23,298▲ $2,684
Accounts Receivable$2,365$1,226▼ $1,139
Total Assets$1,153,873$1,386,371▲ $232,498
Other Assets Total$151,417$246,047▲ $94,630
Liabilities
Accounts Payable and Accrued Expenses$38,619$36,339▼ $2,280
Other Liabilities$16,898$17,682▲ $784
Mortgage Notes Payable Secured by Investment Property$8,728$8,594▼ $134
Total Liabilities$64,245$62,615▼ $1,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,628$1,323,756▲ $234,128
Total Net Assets Fund Balance$1,089,628$1,323,756▲ $234,128
Total Liabilities and Net Assets / Fund Balance$1,153,873$1,386,371▲ $232,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,895$1,263,665$1,707,560
Equipment$76,630$153,824$230,454
Land$128,763-$128,763
Other Assets Org$18,040--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jose Diaz De LeonPresident
Conrado Cruz JrDirector
Daniel HernandezDirector
Gerardo E ValdezDirector
Tomas PalaciosDirector
Santiago GarzaTreasurer
Gerardo MartinezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,522
Program Service Revenue
$278,291
Investment Income
$-4,259
Other Revenue
$52,260
Change in Net Assets
$38,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,665
Salaries, Compensation, and Employee Benefits$158,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,037--$135,037
All Other Expenses$70,154--$70,154
Depreciation Depletion$50,468--$50,468
Fees for Services Accounting-$33,380-$33,380
Other Expenses$30,747--$30,747
Fees for Services Management-$15,800-$15,800
Other Employee Benefits$12,118--$12,118
Payroll Taxes$10,847--$10,847
Interest$1,065--$1,065
Total Functional Expenses$585,487$49,180$0$634,667
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
Tenants Security Deposits$17,415
Deferred Income$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa San Luis Charitable Trust
EIN
74-1698057
Phone
9567243351
Address
201 E PLUM ST, LAREDO, TX 78040

Signing Officer

Name
Jose Diaz De Leon
Title
President
Phone
9567243351
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Diaz De Leon
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Ruben Soto Jr CPA
Address
7917 MCPHERSON RD STE 203, LAREDO, TX 78045
Preparer
Ruben Soto Jr
Phone
9567239841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense 14,210 0 0 workmen's compensation 12,966 0 0 misc. Maintenance 11,846 0 0 telephone 6,665 0 0 garbage & trash removal 5,755 0 0 vehicle & equipment maint 4,893 0 0 misc. Administrative 4,656 0 0 equipment rental 2,464 0 0 advertising & marketing 1,668 0 0 internet 1,574 0 0 security 1,320 0 0 conventions & meetings 1,107 0 0 fidelity bond 364 0 0 heating/cooling r & m 243 0 0 meals 227 0 0 tenant expenses 144 0 0 misc. Taxes, lic, permits 50 0 0 misc. Financial exp. 2 0 0”

Raw XML AppendixShowing 400 of 467 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/BOYAmt038619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036339
IRS990/AccountsReceivableGrp/BOYAmt02365
IRS990/AccountsReceivableGrp/EOYAmt01226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070154
IRS990/AllOtherExpensesGrp/TotalAmt070154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONRADO CRUZ
IRS990/BooksInCareOfDetail/PhoneNum09567243351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E PLUM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068195
IRS990/CashNonInterestBearingGrp/EOYAmt0133069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4259
IRS990/CYOtherExpensesAmt0476665
IRS990/CYOtherRevenueAmt052260
IRS990/CYProgramServiceRevenueAmt0278291
IRS990/CYRevenuesLessExpensesAmt038147
IRS990/CYSalariesCompEmpBnftPaidAmt0158002
IRS990/CYTotalExpensesAmt0634667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050468
IRS990/DepreciationDepletionGrp/TotalAmt050468
IRS990/Desc0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 100-UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0585487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033380
IRS990/FeesForServicesAccountingGrp/TotalAmt033380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesManagementGrp/TotalAmt015800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE DIAZ DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm1GERARDO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SANTIAGO GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRADO CRUZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMAS PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARDO E VALDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0346522
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01065
IRS990/InterestGrp/TotalAmt01065
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01417489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649288
IRS990/LandBldgEquipCostOrOtherBssAmt02066777
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08594
IRS990/NetAssetsOrFundBalancesBOYAmt01089628
IRS990/NetAssetsOrFundBalancesEOYAmt01323756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151417
IRS990/OtherAssetsTotalGrp/EOYAmt0246047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012118
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY AND LIABILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0130325
IRS990/OtherExpensesGrp/ProgramServicesAmt198104
IRS990/OtherExpensesGrp/ProgramServicesAmt246622
IRS990/OtherExpensesGrp/ProgramServicesAmt330747
IRS990/OtherExpensesGrp/TotalAmt0130325
IRS990/OtherExpensesGrp/TotalAmt198104
IRS990/OtherExpensesGrp/TotalAmt246622
IRS990/OtherExpensesGrp/TotalAmt330747
IRS990/OtherLiabilitiesGrp/BOYAmt016898
IRS990/OtherLiabilitiesGrp/EOYAmt017682
IRS990/OtherRevenueMiscGrp/Desc0A/C SURCHARGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt049837
IRS990/OtherRevenueMiscGrp/ExclusionAmt12392
IRS990/OtherRevenueMiscGrp/ExclusionAmt231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueTotalAmt052260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010847
IRS990/PayrollTaxesGrp/TotalAmt010847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023298
IRS990/PrincipalOfficerNm0JOSE DIAZ DE LEON
IRS990/PriorPeriodAdjustmentsAmt0195981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0278291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5458
IRS990/PYOtherExpensesAmt0404775
IRS990/PYOtherRevenueAmt052861
IRS990/PYProgramServiceRevenueAmt0284097
IRS990/PYRevenuesLessExpensesAmt0193146
IRS990/PYSalariesCompEmpBnftPaidAmt0151775
IRS990/PYTotalExpensesAmt0556550
IRS990/PYTotalRevenueAmt0749696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A/C SURCHARGE 247,896 MISCELLANEOUS INCOME 7,553 TENANT CHARGES 236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01421621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.86710
IRS990ScheduleA/PublicSupportTotal170Amt01886610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886610
IRS990ScheduleA/TotalSupportAmt02143724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01263665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01707560
IRS990ScheduleD/EquipmentGrp/BookValueAmt076630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230454
IRS990ScheduleD/LandGrp/BookValueAmt0128763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246047
IRS990ScheduleD/TotalLiabilityAmt017682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 14,210 0 0 WORKMEN'S COMPENSATION 12,966 0 0 MISC. MAINTENANCE 11,846 0 0 TELEPHONE 6,665 0 0 GARBAGE & TRASH REMOVAL 5,755 0 0 VEHICLE & EQUIPMENT MAINT 4,893 0 0 MISC. ADMINISTRATIVE 4,656 0 0 EQUIPMENT RENTAL 2,464 0 0 ADVERTISING & MARKETING 1,668 0 0 INTERNET 1,574 0 0 SECURITY 1,320 0 0 CONVENTIONS & MEETINGS 1,107 0 0 FIDELITY BOND 364 0 0 HEATING/COOLING R & M 243 0 0 MEALS 227 0 0 TENANT EXPENSES 144 0 0 MISC. TAXES, LIC, PERMITS 50 0 0 MISC. FINANCIAL EXP. 2 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS VICENTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3CONFERENCE SAN LUIS REY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742516838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742197689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01406 CALLE DEL NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,371
Liabilities
$62,615
Net assets
$1,323,756
Revenue
$672,814
Expenses
$634,667
Net income
$38,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$0.85$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.37$2.47$1.11$0.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.78$0.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$0.74$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.75$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$0.71$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.75$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.65$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.49