Civic Intelligence

Villa San Luis Charitable Trust Inc.

990 • Fiscal year 2017 • EIN 74-2197689

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
300 Allende StLaredo, TX 78041

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,048,190

Down $9,416 (-0.9%) from 2016

Net Assets

Up

$283,402

Up $101,829 (+56%) from 2016

Liabilities

Down

$764,788

Down $111,245 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$598,151

Up $17,846 (+3.1%) from 2016

Expenses

Down

$496,322

Down $6,506 (-1.3%) from 2016

Net Income

Up

$101,829

Up $24,352 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,141,807Liabilities 2010: $1,355,178Net Assets 2010: -$213,3712010Assets 2011: $1,125,512Liabilities 2011: $1,291,400Net Assets 2011: -$165,8882011Assets 2012: $1,111,427Liabilities 2012: $1,227,488Net Assets 2012: -$116,0612012Assets 2013: $1,051,745Liabilities 2013: $1,145,093Net Assets 2013: -$93,3482013Assets 2014: $1,162,087Liabilities 2014: $1,124,903Net Assets 2014: $37,1842014Assets 2015: $1,086,070Liabilities 2015: $981,974Net Assets 2015: $104,0962015Assets 2016: $1,057,606Liabilities 2016: $876,033Net Assets 2016: $181,5732016Assets 2017: $1,048,190Liabilities 2017: $764,788Net Assets 2017: $283,4022017Assets 2018: $1,014,011Liabilities 2018: $647,253Net Assets 2018: $366,7582018Assets 2019: $1,009,095Liabilities 2019: $524,614Net Assets 2019: $484,4812019Assets 2020: $1,017,144Liabilities 2020: $402,219Net Assets 2020: $614,9252020Assets 2021: $1,029,259Liabilities 2021: $212,962Net Assets 2021: $816,2972021Assets 2022: $996,648Liabilities 2022: $49,259Net Assets 2022: $947,3892022Assets 2023: $1,124,814Liabilities 2023: $29,453Net Assets 2023: $1,095,3612023Assets 2024: $1,284,671Liabilities 2024: $118,179Net Assets 2024: $1,166,4922024

Highlighted filing

2017

Assets$1,048,190
Liabilities$764,788
Net Assets$283,402
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $530,0412010Expenses 2011: $486,5922011Revenue 2012: $548,197Expenses 2012: $498,369Net Income 2012: $49,8282012Expenses 2013: $487,0252013Revenue 2014: $549,025Expenses 2014: $404,441Net Income 2014: $144,5842014Revenue 2015: $574,604Expenses 2015: $507,689Net Income 2015: $66,9152015Revenue 2016: $580,305Expenses 2016: $502,828Net Income 2016: $77,4772016Revenue 2017: $598,151Expenses 2017: $496,322Net Income 2017: $101,8292017Revenue 2018: $545,913Expenses 2018: $462,557Net Income 2018: $83,3562018Revenue 2019: $565,034Expenses 2019: $447,311Net Income 2019: $117,7232019Revenue 2020: $571,781Expenses 2020: $434,834Net Income 2020: $136,9472020Revenue 2021: $636,713Expenses 2021: $435,341Net Income 2021: $201,3722021Revenue 2022: $597,135Expenses 2022: $466,043Net Income 2022: $131,0922022Revenue 2023: $612,927Expenses 2023: $464,955Net Income 2023: $147,9722023Revenue 2024: $626,316Expenses 2024: $555,185Net Income 2024: $71,1312024

Highlighted filing

2017

Revenue$598,151
Expenses$496,322
Net Income$101,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 27, 2018
Return Version
2016v3.1
Gross Receipts
$598,163
Mission and Program Overview

Mission

Housing project for the elderly and elderly handicapped, a 72-unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,848$722,243▼ $65,605
Cash and Non-Interest-Bearing Accounts$34,977$64,895▲ $29,918
Prepaid Expenses and Deferred Charges$6,545$7,102▲ $557
Accounts Receivable$1$224▲ $223
Total Assets$1,057,606$1,048,190▼ $9,416
Other Assets Total$228,235$253,726▲ $25,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,679$739,539▼ $107,140
Accounts Payable and Accrued Expenses$17,089$13,669▼ $3,420
Other Liabilities$12,265$11,580▼ $685
Total Liabilities$876,033$764,788▼ $111,245
Net Assets / Fund Balance
Unrestricted Net Assets$181,573$283,402▲ $101,829
Total Net Assets Fund Balance$181,573$283,402▲ $101,829
Total Liabilities and Net Assets / Fund Balance$1,057,606$1,048,190▼ $9,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,566$1,799,800$2,401,366
Equipment$24,083$80,905$104,988
Land$96,594-$96,594
Other Land Buildings-$4,345$4,345
Other Assets Org$606--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerardo ValdezPresident
Conrado Cruz JrDirector
Daniel HernandezDirector
Tomas PalaciosDirector
Santiago GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,593
Program Service Revenue
$134,316
Investment Income
$258
Other Revenue
$58,984
Change in Net Assets
$101,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,151
Total Revenue per Audited Statements
$598,151
Total Revenue per Form 990
$598,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,277
Salaries, Compensation, and Employee Benefits$120,677
Grants and Similar Amounts Paid$57,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,780--$111,780
Depreciation Depletion$80,793--$80,793
Interest$73,565--$73,565
Grants to Domestic Orgs$57,368--$57,368
All Other Expenses$34,123--$34,123
Fees for Services Accounting-$28,244-$28,244
Other Expenses$12,458--$12,458
Payroll Taxes$8,897--$8,897
Fees for Services Management-$3,300-$3,300
Total Functional Expenses$464,778$31,544$0$496,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,322
Total Expenses per Audited Statements$496,322
Total Expenses per Form 990$496,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De Paul ConfLaredo, TX501(c)Welfare Assistance$57,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$11,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa San Luis Charitable Trust Inc
EIN
74-2197689
Phone
9567243351
Address
300 ALLENDE ST, LAREDO, TX 78041

Signing Officer

Name
Gerardo Valdez
Title
President
Phone
9567243351
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Valdez
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing project for the elderly and elderly handicapped, a 72-unit apartment complex.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013669
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt0224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034123
IRS990/AllOtherExpensesGrp/TotalAmt034123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONRADO CRUZ
IRS990/BooksInCareOfDetail/PhoneNum09567243351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E PLUM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034977
IRS990/CashNonInterestBearingGrp/EOYAmt064895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404593
IRS990/CYGrantsAndSimilarPaidAmt057368
IRS990/CYInvestmentIncomeAmt0258
IRS990/CYOtherExpensesAmt0318277
IRS990/CYOtherRevenueAmt058984
IRS990/CYProgramServiceRevenueAmt0134316
IRS990/CYRevenuesLessExpensesAmt0101829
IRS990/CYSalariesCompEmpBnftPaidAmt0120677
IRS990/CYTotalExpensesAmt0496322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080793
IRS990/DepreciationDepletionGrp/TotalAmt080793
IRS990/Desc0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028244
IRS990/FeesForServicesAccountingGrp/TotalAmt028244
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesManagementGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARDO VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SANTIAGO GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2CONRADO CRUZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMAS PALACIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0404593
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057368
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt073565
IRS990/InterestGrp/TotalAmt073565
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01885050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722243
IRS990/LandBldgEquipCostOrOtherBssAmt02607293
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0846679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739539
IRS990/NetAssetsOrFundBalancesBOYAmt0181573
IRS990/NetAssetsOrFundBalancesEOYAmt0283402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228235
IRS990/OtherAssetsTotalGrp/EOYAmt0253726
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY & LIABILITY INS.
IRS990/OtherExpensesGrp/Desc3VEHICLE & EQUIP. MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt034658
IRS990/OtherExpensesGrp/ProgramServicesAmt127986
IRS990/OtherExpensesGrp/ProgramServicesAmt223150
IRS990/OtherExpensesGrp/ProgramServicesAmt312458
IRS990/OtherExpensesGrp/TotalAmt034658
IRS990/OtherExpensesGrp/TotalAmt127986
IRS990/OtherExpensesGrp/TotalAmt223150
IRS990/OtherExpensesGrp/TotalAmt312458
IRS990/OtherLiabilitiesGrp/BOYAmt012265
IRS990/OtherLiabilitiesGrp/EOYAmt011580
IRS990/OtherRevenueMiscGrp/Desc0K-1 FROM GAMBIT OPERATORS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2785
IRS990/OtherRevenueTotalAmt058984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08897
IRS990/PayrollTaxesGrp/TotalAmt08897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07102
IRS990/PrincipalOfficerNm0GERARDO VALDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEC 8 LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138161
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048834
IRS990/PYInvestmentIncomeAmt0-1369
IRS990/PYOtherExpensesAmt0352106
IRS990/PYOtherRevenueAmt049828
IRS990/PYProgramServiceRevenueAmt0122787
IRS990/PYRevenuesLessExpensesAmt077477
IRS990/PYSalariesCompEmpBnftPaidAmt0101888
IRS990/PYTotalExpensesAmt0502828
IRS990/PYTotalRevenueAmt0580305
IRS990/ReconcilationRevenueExpnssAmt0101829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATIONS 28,350 LAUNDRY VENDING & OTHER INCOME 554 MISCELLANEOUS INCOME 4,770 TENANT CHARGES 828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01917108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917108
IRS990ScheduleA/TotalSupportAmt01954317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01799800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02401366
IRS990ScheduleD/EquipmentGrp/BookValueAmt024083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104988
IRS990ScheduleD/ExpensesSubtotalAmt0496322
IRS990ScheduleD/LandGrp/BookValueAmt096594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0598151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253726
IRS990ScheduleD/TotalExpensesPerForm990Amt0496322
IRS990ScheduleD/TotalLiabilityAmt011580
IRS990ScheduleD/TotalRevenuePerForm990Amt0598151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496322
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELFARE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY OF ST VINCENT DE PAUL CONF
IRS990ScheduleI/RecipientTable/RecipientEIN0464628664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 E PLUM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAREDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS VICENTES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FATHER ED KIRCHER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2VILLA SAN LUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3SAN LUIS REY CHURCH CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742516838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741698057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt01406 CALLE DEL NORTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1300 ALLENDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt2201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt3201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm3LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd078041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd278040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd378040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057606
IRS990/TotalAssetsEOYAmt01048190
IRS990/TotalAssetsGrp/BOYAmt01057606
IRS990/TotalAssetsGrp/EOYAmt01048190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,190
Liabilities
$764,788
Net assets
$283,402
Revenue
$598,151
Expenses
$496,322
Net income
$101,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.17$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$0.61$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.61$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.48$0.57$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.55$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.28$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.88$0.18$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.10$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.12$0.04$0.55$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.15$0.09$0.49
2012Summary only. Only limited summary data is available for this year.$1.11$1.23$0.12$0.55$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.29$0.17$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.36$0.21$0.53