Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 74-1978518 • 501(c)3 • Laredo, TX
Profile
The purpose of this entity is to provide low-cost housing for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$705,852
Down $23,687 (-3.2%) from 2023
Liabilities
Down$351,663
Down $74,222 (-17%) from 2023
Net Assets
Up$354,189
Up $50,535 (+17%) from 2023
Revenue
Up$397,030
Up $2,650 (+0.7%) from 2023
Expenses
Up$334,392
Up $6,381 (+1.9%) from 2023
Net Income
Down$62,638
Down $3,731 (-5.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of this entity is to provide low-cost housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $487,488 | $450,479 | ▼ $37,009 |
| Cash and Non-Interest-Bearing Accounts | $200,698 | $213,149 | ▲ $12,451 |
| Prepaid Expenses and Deferred Charges | $30,148 | $30,147 | ▼ $1 |
| Total Assets | $729,539 | $705,852 | ▼ $23,687 |
| Other Assets Total | $11,205 | $12,077 | ▲ $872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $402,824 | $303,442 | ▼ $99,382 |
| Unsecured Notes Loans Payable | - | $18,322 | - |
| Accounts Payable and Accrued Expenses | $11,494 | $17,399 | ▲ $5,905 |
| Other Liabilities | $11,567 | $12,500 | ▲ $933 |
| Total Liabilities | $425,885 | $351,663 | ▼ $74,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $303,654 | $354,189 | ▲ $50,535 |
| Total Net Assets Fund Balance | $303,654 | $354,189 | ▲ $50,535 |
| Total Liabilities and Net Assets / Fund Balance | $729,539 | $705,852 | ▼ $23,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,024 | $1,014,294 | $1,278,318 |
| Land | $151,500 | - | $151,500 |
| Other Land Buildings | - | $119,478 | $119,478 |
| Equipment | $34,955 | $67,304 | $102,259 |
| Name | Title |
|---|---|
| Larry Dovalina | President |
| John Peter Montalvo | Vice President |
| Rumaldita Dovalina | Board Member |
| Consuelo Montalvo | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,849 |
| Salaries, Compensation, and Employee Benefits | $126,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,049 | - | - | $90,049 |
| Occupancy | $73,694 | - | - | $73,694 |
| Depreciation Depletion | $45,089 | - | - | $45,089 |
| Fees for Services Other | $29,963 | - | - | $29,963 |
| Other Employee Benefits | $29,067 | - | - | $29,067 |
| Office Expenses | $29,014 | - | - | $29,014 |
| Fees for Services Accounting | - | $23,990 | - | $23,990 |
| Payroll Taxes | $7,427 | - | - | $7,427 |
| Other Expenses | $2,753 | - | - | $2,753 |
| Advertising | $2,447 | - | - | $2,447 |
| Insurance | $100 | - | - | $100 |
| Total Functional Expenses | $310,402 | $23,990 | $0 | $334,392 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $334,392 |
| Total Expenses per Audited Statements | $334,392 |
| Total Expenses per Form 990 | $334,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,500 |
| Tenant Security Deposits | - |
“The form 990 is reviewed by members of the governing body prior to submission.”
“The Organization maintains governing documents, conflict of interest of policy, and financial statements at its offices. These are available upon request at the discretion of management and the governing body.”
“Fees for services Other 29,963 consists of 25,396 in contract expenses, and 4,567 in garbage trash removal expenses. Contract expenses are made up of fumigation 3,825, yardwork 4,396.38, maint/repairs labor 1,251.91, elevator maintenance/contract 9,893.97, maint/repairs building 2,065.24, maint/repairs equipment 3,963.15.”
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 | 11494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of this entity is to provide low-cost housing for the elderly. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BELIA FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567258522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4601 JUAREZ |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 790415700 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2376 |
| IRS990/CYOtherExpensesAmt | 0 | 207849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126543 |
| IRS990/CYTotalExpensesAmt | 0 | 334392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45089 |
| IRS990/Desc | 0 | To provide low-cost housing for the elderly |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 009.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Dovalina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Peter Montalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Consuelo Montalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rumaldita Dovalina |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 248610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1201076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651555 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MissionDesc | 0 | The purpose of this entity is to provide low-cost housing for the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 402824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 303442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354189 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29067 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Maintenance Equipment Operation Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating and Maintenance Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7427 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30147 |
| IRS990/PrincipalOfficerNm | 0 | Larry Dovalina |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12103 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225274 |
| IRS990/PYOtherRevenueAmt | 0 | 2217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102737 |
| IRS990/PYTotalExpensesAmt | 0 | 328011 |
| IRS990/PYTotalRevenueAmt | 0 | 394380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1271071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 620944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1892015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 394654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1892015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 392163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1896228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1014294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1278318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102259 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 334392 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397030 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 334392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 397030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 397030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 334392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by members of the governing body prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization maintains governing documents, conflict of interest of policy, and financial statements at its offices. These are available upon request at the discretion of management and the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fees for services Other 29,963 consists of 25,396 in contract expenses, and 4,567 in garbage trash removal expenses. Contract expenses are made up of fumigation 3,825, yardwork 4,396.38, maint/repairs labor 1,251.91, elevator maintenance/contract 9,893.97, maint/repairs building 2,065.24, maint/repairs equipment 3,963.15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11G |
| 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 | 729539 |
| IRS990/TotalAssetsEOYAmt | 0 | 705852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 729539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248610 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334392 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 425885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 425885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354189 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310402 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 729539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705852 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18322 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2401 Williams Ct |
| IRS990/USAddress/CityNm | 0 | Laredo |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Dovalina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9567258522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LULAC HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LULA |
| ReturnHeader/Filer/EIN | 0 | 741978518 |
| ReturnHeader/Filer/PhoneNum | 0 | 9567258522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4601 JUAREZ |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 780415700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741851779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leal & Carter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16011 University Oak |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106966206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Carter |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T03:37:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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