Civic Intelligence

American Gi Forum Villa Alegre Inc

EIN 74-2463413 • 501(c)3 • San Antonio, TX

Profile

To provide affordable housing to elderly citizens by the construction of a forty (40) unit apartment complex

611 North Flores Suite 200San Antonio, TX 78205

www.agif-nvop.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $542,866 (-100%) from 2021

Liabilities

Down

$0

Down $710,591 (-100%) from 2021

Net Assets

Up

$0

Up $167,725 (+100%) from 2021

Revenue

Up

$1,629,807

Up $1,238,541 (+317%) from 2021

Expenses

Up

$1,463,589

Up $1,134,036 (+344%) from 2021

Net Income

Up

$166,218

Up $104,505 (+169%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $742,610Liabilities 2011: $1,032,314Net Assets 2011: -$289,7042011Assets 2012: $705,917Liabilities 2012: $1,015,829Net Assets 2012: -$309,9122012Assets 2013: $670,962Liabilities 2013: $982,568Net Assets 2013: -$311,6062013Assets 2014: $628,251Liabilities 2014: $959,337Net Assets 2014: -$331,0862014Assets 2015: $618,394Liabilities 2015: $930,451Net Assets 2015: -$312,0572015Assets 2016: $620,244Liabilities 2016: $903,352Net Assets 2016: -$283,1082016Assets 2017: $611,401Liabilities 2017: $878,018Net Assets 2017: -$266,6172017Assets 2018: $589,269Liabilities 2018: $830,759Net Assets 2018: -$241,4902018Assets 2019: $540,914Liabilities 2019: $804,246Net Assets 2019: -$263,3322019Assets 2020: $535,460Liabilities 2020: $764,898Net Assets 2020: -$229,4382020Assets 2021: $542,866Liabilities 2021: $710,591Net Assets 2021: -$167,7252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $315,909Expenses 2011: $322,487Net Income 2011: -$6,5782011Revenue 2012: $331,109Expenses 2012: $351,317Net Income 2012: -$20,2082012Expenses 2013: $363,6902013Revenue 2014: $353,860Expenses 2014: $373,340Net Income 2014: -$19,4802014Revenue 2015: $372,139Expenses 2015: $353,110Net Income 2015: $19,0292015Revenue 2016: $377,586Expenses 2016: $348,645Net Income 2016: $28,9412016Revenue 2017: $376,322Expenses 2017: $359,831Net Income 2017: $16,4912017Revenue 2018: $370,994Expenses 2018: $360,742Net Income 2018: $10,2522018Revenue 2019: $381,012Expenses 2019: $403,392Net Income 2019: -$22,3802019Revenue 2020: $416,789Expenses 2020: $382,895Net Income 2020: $33,8942020Revenue 2021: $391,266Expenses 2021: $329,553Net Income 2021: $61,7132021Revenue 2022: $1,629,807Expenses 2022: $1,463,589Net Income 2022: $166,2182022

Highlighted filing

2022

Revenue$1,629,807
Expenses$1,463,589
Net Income$166,218

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,140,748
Mission and Program Overview

Mission

To provide affordable housing to elderly citizens

To provide affordable housing to elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,339--
Cash and Non-Interest-Bearing Accounts$17,466--
Prepaid Expenses and Deferred Charges$1,822--
Total Assets$542,866$0▼ $542,866
Other Assets Total$169,239--
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,087--
Other Liabilities$23,480--
Accounts Payable and Accrued Expenses$22,024--
Total Liabilities$710,591$0▼ $710,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,659--
Net Assets Without Donor Restrictions$-319,384--
Total Net Assets Fund Balance$-167,725$0▲ $167,725
Total Liabilities and Net Assets / Fund Balance$542,866$0▼ $542,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Juan MirelesBoard Chairman
Mr Jesse AguileraBoard Vice Chair
Mr Angel ZunigaBoard Member
Mr Ceasar RuizBoard Member
Mr Gilbert RodriquezBoard Member
Ms Myrna ChavarriaBoard Secretary
Mr Jesse R DiazBoard Treasurer
Major General AyalaNVOP Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$241,929
Program Service Revenue
$75,486
Investment Income
$1,304,064
Other Revenue
$8,328
Change in Net Assets
$166,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,385
Salaries, Compensation, and Employee Benefits$76,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$264,105--$264,105
Other Salaries and Wages$58,626--$58,626
Occupancy$41,610--$41,610
Interest$40,533--$40,533
Depreciation Depletion$25,761--$25,761
Fees for Services Management-$21,490-$21,490
Office Expenses$17,457--$17,457
Fees for Services Other$17,239--$17,239
Fees for Services Accounting-$14,085-$14,085
Other Employee Benefits$9,986--$9,986
Payroll Taxes$7,592--$7,592
All Other Expenses$5,025--$5,025
Total Functional Expenses$1,428,014$35,575$0$1,463,589
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
Federal income taxes-
Tenant Security Deposit-
Miscellaneous - Sponsor Advances-
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The owners American G.I Forum National Veterans Outreach Program contracted with a management company to operate the facility.

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

Board Members are provided a draft copy of the Form 990 for review.

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

American GI Forum National Veterans Outreach Program owners monitor this requirement

Form 990, Part VI, Section C, Line 19

These documents were provided upon request

Filing and Contact Details

Filer

Filer Name
American Gi Forum Villa Alegre Inc
EIN
74-2463413
Phone
2102234088
Address
611 North Flores Suite 200, San Antonio, TX 78205

Signing Officer

Name
Sergio Dickerson
Title
President CEO
Phone
2102234088
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Dickerson
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Robert Carter
Phone
2106966206
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

The single audit covered the period from October 1, 2021 to July 21, 2022, due to the sale of the property.

Raw XML AppendixShowing 400 of 472 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/BOYAmt022024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing to elderly citizens.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05025
IRS990/AllOtherExpensesGrp/TotalAmt05025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sergio Dickerson
IRS990/BooksInCareOfDetail/PhoneNum02102234088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 North Flores Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01304064
IRS990/CYOtherExpensesAmt01387385
IRS990/CYOtherRevenueAmt08328
IRS990/CYProgramServiceRevenueAmt075486
IRS990/CYRevenuesLessExpensesAmt0166218
IRS990/CYSalariesCompEmpBnftPaidAmt076204
IRS990/CYTotalExpensesAmt01463589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01629807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025761
IRS990/DepreciationDepletionGrp/TotalAmt025761
IRS990/Desc0To provide affordable housing to elderly citizens by the construction and operation of a forty 40 unit apartment complex
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151659
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01428014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014085
IRS990/FeesForServicesAccountingGrp/TotalAmt014085
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021490
IRS990/FeesForServicesManagementGrp/TotalAmt021490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017239
IRS990/FeesForServicesOtherGrp/TotalAmt017239
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Major General Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Angel Zuniga
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Jesse R Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Myrna Chavarria
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Gilbert Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Jesse Aguilera
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Juan Mireles
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Ceasar Ruiz
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0NVOP Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01304050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0241929
IRS990/GrantAmt01428014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01814991
IRS990/GrossReceiptsAmt02140748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt040533
IRS990/InterestGrp/TotalAmt040533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354339
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0510941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing to elderly citizens by the construction and operation of a forty 40 unit apartment complex.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665087
IRS990/NetAssetsOrFundBalancesBOYAmt0-167725
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01304050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-319384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041610
IRS990/OccupancyGrp/TotalAmt041610
IRS990/OfficeExpensesGrp/ProgramServicesAmt017457
IRS990/OfficeExpensesGrp/TotalAmt017457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09986
IRS990/OtherExpensesGrp/Desc0Repair Expenses
IRS990/OtherExpensesGrp/Desc1Distribution to American GI - NVOP
IRS990/OtherExpensesGrp/Desc2Distribution to American GI - NVOP Personal Property/HAP Contract
IRS990/OtherExpensesGrp/Desc3Distribution to American GI - NVOP Real Property
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt123089
IRS990/OtherExpensesGrp/ProgramServicesAmt2914991
IRS990/OtherExpensesGrp/ProgramServicesAmt3264105
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt123089
IRS990/OtherExpensesGrp/TotalAmt2914991
IRS990/OtherExpensesGrp/TotalAmt3264105
IRS990/OtherLiabilitiesGrp/BOYAmt023480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17374
IRS990/OtherRevenueTotalAmt08328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058626
IRS990/OtherSalariesAndWagesGrp/TotalAmt058626
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07592
IRS990/PayrollTaxesGrp/TotalAmt07592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01822
IRS990/PrincipalOfficerNm0Sergio Dickerson
IRS990/PriorPeriodAdjustmentsAmt01507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236052
IRS990/PYOtherRevenueAmt01654
IRS990/PYProgramServiceRevenueAmt088062
IRS990/PYRevenuesLessExpensesAmt061713
IRS990/PYSalariesCompEmpBnftPaidAmt093501
IRS990/PYTotalExpensesAmt0329553
IRS990/PYTotalRevenueAmt0391266
IRS990/ReconcilationRevenueExpnssAmt0166218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01403810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403810
IRS990ScheduleA/TotalSupportAmt01403810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous - Sponsor Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of realty related personal property
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-07-22
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01814991
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NA
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Purchase Price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The owners American G.I Forum National Veterans Outreach Program contracted with a management company to operate the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are provided a draft copy of the Form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2American GI Forum National Veterans Outreach Program owners monitor this requirement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents were provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The single audit covered the period from October 1, 2021 to July 21, 2022, due to the sale of the property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2a
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/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN GI FOURM NATIONAL VETERANS OUTREACH PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NVOP DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTH TEXAS HOUSING AND COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN GI FORUM CASA DE AMISTAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AMERICAN GI FORUM CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742033203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742710774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742684917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742766000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742804894
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 c 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide counseling, referral, job placement and other related services to both US military vetera
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Rental of real estate properties to American GI Fourm for its program purposes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Promote affordable housing and economic development by creating jobs in an enterprise zone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provide affordable housing to elderly citizens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Provide affordable housing to elderly citizens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 N FLORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1611 N FLORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2611 N FLORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3795 RIDGE LAKE BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4795 RIDGE LAKE BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd338120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd438120
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/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.