Civic Intelligence

Amigos Del Valle Inc

EIN 74-1815988 • 501(c)3 • Edinburg, TX

View Organization Page

Profile

This is a non profit organization with a 172 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and is regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

4138 Crosspoint BlvdEdinburg, TX 78539

advrgv.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.46x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,518

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,912,426

Up $316,831 (+4.2%) from 2023

Liabilities

Up

$3,501,763

Up $59,354 (+1.7%) from 2023

Net Assets

Up

$4,410,663

Up $257,477 (+6.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$7,580,300

Up $277,441 (+3.8%) from 2023

Expenses

Up

$7,322,823

Up $517,946 (+7.6%) from 2023

Net Income

Down

$257,477

Down $240,505 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2010: $8,704,719Liabilities 2010: $6,758,043Net Assets 2010: $1,946,6762010Assets 2011: $8,224,232Liabilities 2011: $6,530,316Net Assets 2011: $1,693,9162011Assets 2012: $8,121,948Liabilities 2012: $6,643,137Net Assets 2012: $1,478,8112012Assets 2013: $7,922,036Liabilities 2013: $6,950,314Net Assets 2013: $971,7222013Assets 2015: $7,102,590Liabilities 2015: $6,309,132Net Assets 2015: $793,4582015Assets 2016: $4,126,429Liabilities 2016: $3,673,501Net Assets 2016: $452,9282016Assets 2017: $4,013,513Liabilities 2017: $3,854,679Net Assets 2017: $158,8342017Assets 2018: $3,909,321Liabilities 2018: $3,670,064Net Assets 2018: $239,2572018Assets 2019: $3,822,084Liabilities 2019: $3,634,429Net Assets 2019: $187,6552019Assets 2020: $5,372,885Liabilities 2020: $3,625,242Net Assets 2020: $1,747,6432020Assets 2021: $6,723,753Liabilities 2021: $3,495,365Net Assets 2021: $3,228,3882021Assets 2022: $7,146,153Liabilities 2022: $3,490,949Net Assets 2022: $3,655,2042022Assets 2023: $7,595,595Liabilities 2023: $3,442,409Net Assets 2023: $4,153,1862023Assets 2024: $7,912,426Liabilities 2024: $3,501,763Net Assets 2024: $4,410,6632024

Highlighted filing

2024

Assets$7,912,426
Liabilities$3,501,763
Net Assets$4,410,663
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,293,6262010Expenses 2011: $5,295,6152011Expenses 2012: $5,022,6992012Expenses 2013: $5,014,4232013Revenue 2015: $4,652,312Expenses 2015: $4,975,335Net Income 2015: -$323,0232015Revenue 2016: $5,310,313Expenses 2016: $5,590,875Net Income 2016: -$280,5622016Revenue 2017: $5,219,419Expenses 2017: $5,315,727Net Income 2017: -$96,3082017Revenue 2018: $5,419,403Expenses 2018: $5,345,552Net Income 2018: $73,8512018Revenue 2019: $5,365,051Expenses 2019: $5,365,209Net Income 2019: -$1582019Revenue 2020: $7,273,342Expenses 2020: $5,661,541Net Income 2020: $1,611,8012020Revenue 2021: $7,874,646Expenses 2021: $6,341,236Net Income 2021: $1,533,4102021Revenue 2022: $7,158,927Expenses 2022: $6,678,234Net Income 2022: $480,6932022Revenue 2023: $7,302,859Expenses 2023: $6,804,877Net Income 2023: $497,9822023Revenue 2024: $7,580,300Expenses 2024: $7,322,823Net Income 2024: $257,4772024

Highlighted filing

2024

Revenue$7,580,300
Expenses$7,322,823
Net Income$257,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,912,426
Liabilities
$3,501,763
Net assets
$4,410,663
Revenue
$7,580,300
Expenses
$7,322,823
Net income
$257,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$3.50$4.41$7.58$7.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.60$3.44$4.15$7.30$6.80$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.15$3.49$3.66$7.16$6.68$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.72$3.50$3.23$7.87$6.34$1.53
2020Detailed filing. Detailed filing data is available for this year.$5.37$3.63$1.75$7.27$5.66$1.61
2019Detailed filing. Detailed filing data is available for this year.$3.82$3.63$0.19$5.37$5.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.91$3.67$0.24$5.42$5.35$0.07
2017Summary only. Only limited summary data is available for this year.$4.01$3.85$0.16$5.22$5.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.67$0.45$5.31$5.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.10$6.31$0.79$4.65$4.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$6.95$0.97$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$6.64$1.48$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$6.53$1.69$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$6.76$1.95$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$7,591,973
Mission and Program Overview

Mission

Providing subsidize housing for elderly and disabled persons with low income.

This is a non profit organization with a 172 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing act of 1959 and is regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,518,363$3,363,775▼ $154,588
Land, Buildings, and Equipment, Net$2,249,515$2,001,195▼ $248,320
Pledges and Grants Receivable$730,338$879,585▲ $149,247
Prepaid Expenses and Deferred Charges$145,255$323,268▲ $178,013
Accounts Receivable$156,790$228,702▲ $71,912
Intangible Assets-$176,569-
Other Notes and Loans Receivable, Net$59,358$56,817▼ $2,541
Inventories for Sale or Use$37,793$46,067▲ $8,274
Total Assets$7,595,595$7,912,426▲ $316,831
Other Assets Total$698,183$836,448▲ $138,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,763,221$2,894,399▲ $131,178
Accounts Payable and Accrued Expenses$656,355$582,237▼ $74,118
Other Liabilities$21,493$23,991▲ $2,498
Deferred Revenue$1,340$1,136▼ $204
Total Liabilities$3,442,409$3,501,763▲ $59,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,153,186$4,410,663▲ $257,477
Total Net Assets Fund Balance$4,153,186$4,410,663▲ $257,477
Total Liabilities and Net Assets / Fund Balance$7,595,595$7,912,426▲ $316,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,287$5,098,616$6,160,903
Equipment$254,305$2,036,641$2,290,946
Land$684,603-$684,603
Other Assets Org$207,475--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex GuerraExecutive DirectorFT$92,518$92,518
Monica VillarrealFinance DirectorFT$56,718$56,718

Board Members and Trustees

NameTitle
Omar QuintanillaPresident
Joe MartinezVice President
Augusto ContrerasDirector
Ben ArjonaDirector
David SalazarDirector
Frank CastellanoDirector
Frank MoralesDirector
John Cowen JrDirector
Juan BarriosDirector
Mario TijerinaDirector
Raul GonzalezDirector
Basilio SanchezSecretary
Gilbert GonzalezSenior Member
Norie GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,313,026
Program Service Revenue
$212,793
Investment Income
$17,346
Other Revenue
$37,135
All Other Contributions
$237,462
Change in Net Assets
$257,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,673
Total Revenue per Audited Statements
$7,591,973
Total Revenue per Form 990
$7,580,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,573,539
Salaries, Compensation, and Employee Benefits$2,749,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,083$430,209-$2,030,292
All Other Expenses$231,963$152,915-$384,878
Pension Plan Contributions$267,584$71,944-$339,528
Depreciation Depletion$284,933$22,361-$307,294
Other Expenses$206,741$7,187-$206,741
Insurance$69,845$127,663-$197,508
Payroll Taxes$139,094$37,398-$176,492
Current Officers, Directors, Trustees, and Key Employees$117,614$31,622-$149,236
Occupancy$141,410--$141,410
Interest$97,655--$97,655
Advertising$59,494--$59,494
Fees for Services Management-$59,138-$59,138
Other Employee Benefits$42,350$11,386-$53,736
Fees for Services Accounting-$47,000-$47,000
Information Technology-$31,512-$31,512
Travel$14,920--$14,920
Fees for Services Other-$8,755-$8,755
Fees for Services Legal-$7,403-$7,403
Conferences and Meetings$1,351$2,219-$3,570
Total Functional Expenses$6,260,219$1,062,604$0$7,322,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,334,496
Expenses per Audited Statements$7,322,823
Total Expenses per Form 990$7,322,823
Expenses Not Reported on Form 990$11,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,673
Fundraising Gross Income$2,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King and Queen$57,813$2,206$2,325$-119
Total Events$57,813$2,206$11,673$-9,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$23,991
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 11b explanation - form 990 is distributed to the board of directors for their input before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has approved and implemented a conflict of interest policy. As part of our code of ethics, we require all associates to declare any real or perceived conflicts of interest. Furthermore, we require all associates to re-sign the code of ethics annually as part of their declaration.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, including the conflict of interest policy, are not placed in general distribution. The organization's 990 tax returns are made available to the public upon request. The organization's audited financial statements and code of ethics are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amigos Del Valle Inc
EIN
74-1815988
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Phone
9562139400
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Guerra
Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
157
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1801 S 2ND ST STE 500, MCALLEN, TX 78503
Preparer
David Segovia
Phone
9566863701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“King & queen fundraising expenses 11,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“King & queen fundraising expenses 11,673.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0656355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582237
IRS990/AccountsReceivableGrp/BOYAmt0156790
IRS990/AccountsReceivableGrp/EOYAmt0228702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 172 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt059494
IRS990/AdvertisingGrp/TotalAmt059494
IRS990/AllOtherContributionsAmt0237462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231963
IRS990/AllOtherExpensesGrp/TotalAmt0384878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA VILLARREAL
IRS990/BooksInCareOfDetail/PhoneNum09562139400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04138 CROSSPOINT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03518363
IRS990/CashNonInterestBearingGrp/EOYAmt03363775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01351
IRS990/ConferencesMeetingsGrp/TotalAmt03570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt055607
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07313026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017346
IRS990/CYOtherExpensesAmt04573539
IRS990/CYOtherRevenueAmt037135
IRS990/CYProgramServiceRevenueAmt0212793
IRS990/CYRevenuesLessExpensesAmt0257477
IRS990/CYSalariesCompEmpBnftPaidAmt02749284
IRS990/CYTotalExpensesAmt07322823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07580300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01340
IRS990/DeferredRevenueGrp/EOYAmt01136
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284933
IRS990/DepreciationDepletionGrp/TotalAmt0307294
IRS990/Desc0PROVIDE FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06260219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047000
IRS990/FeesForServicesAccountingGrp/TotalAmt047000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07403
IRS990/FeesForServicesLegalGrp/TotalAmt07403
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059138
IRS990/FeesForServicesManagementGrp/TotalAmt059138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08755
IRS990/FeesForServicesOtherGrp/TotalAmt08755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0OMAR QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BASILIO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NORIE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4GILBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUSTO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN COWEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAUL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN ARJONA
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA VILLARREAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1556718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055607
IRS990/FundraisingDirectExpensesAmt011673
IRS990/FundraisingGrossIncomeAmt02206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06949957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07591973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031512
IRS990/InformationTechnologyGrp/TotalAmt031512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127663
IRS990/InsuranceGrp/ProgramServicesAmt069845
IRS990/InsuranceGrp/TotalAmt0197508
IRS990/IntangibleAssetsGrp/EOYAmt0176569
IRS990/InterestGrp/ProgramServicesAmt097655
IRS990/InterestGrp/TotalAmt097655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046067
IRS990/InvestmentIncomeGrp/ExclusionAmt017346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07135257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02249515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001195
IRS990/LandBldgEquipCostOrOtherBssAmt09136452
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 172 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02763221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02894399
IRS990/NetAssetsOrFundBalancesBOYAmt04153186
IRS990/NetAssetsOrFundBalancesEOYAmt04410663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04153186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04410663
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0141410
IRS990/OccupancyGrp/TotalAmt0141410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698183
IRS990/OtherAssetsTotalGrp/EOYAmt0836448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053736
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE AND MAINTENACE
IRS990/OtherExpensesGrp/Desc3DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17187
IRS990/OtherExpensesGrp/ProgramServicesAmt02484258
IRS990/OtherExpensesGrp/ProgramServicesAmt1265847
IRS990/OtherExpensesGrp/ProgramServicesAmt2235077
IRS990/OtherExpensesGrp/ProgramServicesAmt3206741
IRS990/OtherExpensesGrp/TotalAmt02484258
IRS990/OtherExpensesGrp/TotalAmt1279739
IRS990/OtherExpensesGrp/TotalAmt2242264
IRS990/OtherExpensesGrp/TotalAmt3206741
IRS990/OtherLiabilitiesGrp/BOYAmt021493
IRS990/OtherLiabilitiesGrp/EOYAmt023991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OPERATIONS MISC.
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt044512
IRS990/OtherRevenueMiscGrp/ExclusionAmt12090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12090
IRS990/OtherRevenueTotalAmt046602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600083
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139094
IRS990/PayrollTaxesGrp/TotalAmt0176492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267584
IRS990/PensionPlanContributionsGrp/TotalAmt0339528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879585
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323268
IRS990/PrincipalOfficerNm0ALEX GUERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07046809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04262
IRS990/PYOtherExpensesAmt04158398
IRS990/PYOtherRevenueAmt033076
IRS990/PYProgramServiceRevenueAmt0218712
IRS990/PYRevenuesLessExpensesAmt0497982
IRS990/PYSalariesCompEmpBnftPaidAmt02646479
IRS990/PYTotalExpensesAmt06804877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07302859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUES - 2019 AMOUNT: $ 14,853. 2021 AMOUNT: $ 27,550. 2022 AMOUNT: $ 1,615. 2023 AMOUNT: $ 2,206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07313025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07046809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06866773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07589813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06730356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035546776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0330348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0562139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041328
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt037149880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.