Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,260,399
Down $48,514 (-2.1%) from 2021
Net Assets
Up$2,112,543
Up $57,329 (+2.8%) from 2021
Liabilities
Down$147,856
Down $105,843 (-42%) from 2021
Revenue
Down$783,714
Down $39,449 (-4.8%) from 2021
Expenses
Up$726,385
Up $56,312 (+8.4%) from 2021
Net Income
Down$57,329
Down $95,761 (-63%) from 2021
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,961,506 | $1,922,118 | ▼ $39,388 |
| Cash and Non-Interest-Bearing Accounts | $140,664 | $142,792 | ▲ $2,128 |
| Savings and Temporary Cash Investments | $24,229 | $24,381 | ▲ $152 |
| Prepaid Expenses and Deferred Charges | $27,922 | $23,880 | ▼ $4,042 |
| Accounts Receivable | $1,804 | $1,488 | ▼ $316 |
| Total Assets | $2,308,913 | $2,260,399 | ▼ $48,514 |
| Other Assets Total | $152,788 | $145,740 | ▼ $7,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,358 | $102,442 | ▼ $96,916 |
| Accounts Payable and Accrued Expenses | $36,087 | $26,920 | ▼ $9,167 |
| Other Liabilities | $18,254 | $18,494 | ▲ $240 |
| Total Liabilities | $253,699 | $147,856 | ▼ $105,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,055,214 | $2,112,543 | ▲ $57,329 |
| Total Net Assets Fund Balance | $2,055,214 | $2,112,543 | ▲ $57,329 |
| Total Liabilities and Net Assets / Fund Balance | $2,308,913 | $2,260,399 | ▼ $48,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,775,517 | $1,469,628 | $3,245,145 |
| Equipment | $17,838 | $168,941 | $186,779 |
| Land | $128,763 | - | $128,763 |
| Other Assets Org | $285 | - | - |
| Name | Title |
|---|---|
| Gerardo Valdez | Board Chairm |
| Conrado Cruz Jr | Board Member |
| Daniel Hernandez | Board Member |
| Gilberto Cardenas | Board Member |
| Santiago Garza | Board Member |
| Tomas Palacios | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,781 |
| Salaries, Compensation, and Employee Benefits | $217,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,855 | - | - | $181,855 |
| Depreciation Depletion | $96,093 | - | - | $96,093 |
| All Other Expenses | $69,015 | - | - | $69,015 |
| Fees for Services Accounting | - | $36,210 | - | $36,210 |
| Other Expenses | $33,688 | - | - | $33,688 |
| Other Employee Benefits | $21,073 | - | - | $21,073 |
| Fees for Services Management | - | $15,600 | - | $15,600 |
| Payroll Taxes | $14,676 | - | - | $14,676 |
| Interest | $7,360 | - | - | $7,360 |
| Total Functional Expenses | $674,575 | $51,810 | $0 | $726,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $18,484 |
| Deferred Income | $10 |
“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”
“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”
“Governing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONRADO CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567243351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 E PLUM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 508781 |
| IRS990/CYOtherRevenueAmt | 0 | 62508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217604 |
| IRS990/CYTotalExpensesAmt | 0 | 726385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96093 |
| IRS990/Desc | 0 | HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 100-UNIT APARTMENT COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 674575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36210 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILBERTO CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANTIAGO GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONRADO CRUZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMAS PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARDO VALDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -73 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 414195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7360 |
| IRS990/InterestGrp/TotalAmt | 0 | 7360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1638569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1961506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1922118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3560687 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 121 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/MissionDesc | 0 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2055214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112543 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2055214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2112543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21073 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY AND LIABILITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18494 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | A/C SURCHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COVID-19 SUPPLEMENTAL PAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | W/C DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48469 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2918 |
| IRS990/OtherRevenueTotalAmt | 0 | 62508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14676 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23880 |
| IRS990/PrincipalOfficerNm | 0 | GERARDO VALDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 306840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1352 |
| IRS990/PYOtherExpensesAmt | 0 | 462728 |
| IRS990/PYOtherRevenueAmt | 0 | 122023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207345 |
| IRS990/PYTotalExpensesAmt | 0 | 670073 |
| IRS990/PYTotalRevenueAmt | 0 | 823163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 306840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A/C SURCHARGE 244,545 MISCELLANEOUS INCOME 3,717 SALE OF EQUIPMENT 4,700 TENANT CHARGES 808 WORKMEN'S COMP. DIVIDENDS 8,262 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1975993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1502451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54254 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 262032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1975993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1975993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2326656 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13918 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72958 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 86876 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1775517 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1469628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3245145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125794 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCOUNTS/NOTES REC. - OPERATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1922118 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145740 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOS VICENTES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOS VICENTES DE LAREDO Y ZAPATA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | VILLA SAN LUIS CHARITABLE TRUST INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SOCIETY OF ST VINCENT DE PAUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | FATHER ED KIRCHER APARTMENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | CASA TRINIDAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 2 | TANIS VALDEZ VILLAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 3 | CONFERENCE SAN LUIS REY CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742516838 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742635503 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 742197689 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 464628664 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1406 CALLE DEL NORTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 300 ALLENDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 300 ALLENDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 201 E PLUM ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAREDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LAREDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | LAREDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | LAREDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 78041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 78041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 78040 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2308913 |
| IRS990/TotalAssetsEOYAmt | 0 | 2260399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2308913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2260399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 414195 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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