Civic Intelligence

Amigos Del Valle Housing Management

EIN 74-2489878 • 501(c)3 • Edinburg, TX

Profile

Provide the owners of subsidized rental facilities with managment services and other services specifically designed to meet the tenant's physical and social needs.

4138 Crosspoint BlvdEdinburg, TX 78539

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$122,431

Up $22,928 (+23%) from 2023

Liabilities

Down

$29,486

Down $1,643 (-5.3%) from 2023

Net Assets

Up

$92,945

Up $24,571 (+36%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$353,389

Up $4,036 (+1.2%) from 2023

Expenses

Up

$328,818

Up $1,644 (+0.5%) from 2023

Net Income

Up

$24,571

Up $2,392 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $165,714Liabilities 2011: $60,020Net Assets 2011: $105,6942011Assets 2012: $151,219Liabilities 2012: $69,353Net Assets 2012: $81,8662012Assets 2013: $165,178Liabilities 2013: $67,895Net Assets 2013: $97,2832013Assets 2014: $174,497Liabilities 2014: $74,507Net Assets 2014: $99,9902014Assets 2015: $60,480Liabilities 2015: $0Net Assets 2015: $60,4802015Assets 2016: $63,831Liabilities 2016: $37,311Net Assets 2016: $26,5202016Assets 2017: $113,301Liabilities 2017: $66,873Net Assets 2017: $46,4282017Assets 2018: $63,039Liabilities 2018: $50,575Net Assets 2018: $12,4642018Assets 2019: $30,612Liabilities 2019: $42,856Net Assets 2019: -$12,2442019Assets 2020: $39,107Liabilities 2020: $45,573Net Assets 2020: -$6,4662020Assets 2021: $55,917Liabilities 2021: $38,794Net Assets 2021: $17,1232021Assets 2022: $76,062Liabilities 2022: $29,865Net Assets 2022: $46,1972022Assets 2023: $99,503Liabilities 2023: $31,129Net Assets 2023: $68,3742023Assets 2024: $122,431Liabilities 2024: $29,486Net Assets 2024: $92,9452024

Highlighted filing

2024

Assets$122,431
Liabilities$29,486
Net Assets$92,945
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $267,573Expenses 2011: $244,799Net Income 2011: $22,7742011Revenue 2012: $273,087Expenses 2012: $298,331Net Income 2012: -$25,2442012Revenue 2013: $297,380Expenses 2013: $281,963Net Income 2013: $15,4172013Revenue 2014: $314,298Expenses 2014: $311,591Net Income 2014: $2,7072014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $296,092Expenses 2016: $276,009Net Income 2016: $20,0832016Revenue 2017: $295,463Expenses 2017: $309,170Net Income 2017: -$13,7072017Revenue 2018: $306,713Expenses 2018: $323,948Net Income 2018: -$17,2352018Revenue 2019: $306,320Expenses 2019: $331,028Net Income 2019: -$24,7082019Revenue 2020: $313,825Expenses 2020: $308,047Net Income 2020: $5,7782020Revenue 2021: $322,043Expenses 2021: $298,454Net Income 2021: $23,5892021Revenue 2022: $337,991Expenses 2022: $308,918Net Income 2022: $29,0732022Revenue 2023: $349,353Expenses 2023: $327,174Net Income 2023: $22,1792023Revenue 2024: $353,389Expenses 2024: $328,818Net Income 2024: $24,5712024

Highlighted filing

2024

Revenue$353,389
Expenses$328,818
Net Income$24,571
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$122,431
Liabilities
$29,486
Net assets
$92,945
Revenue
$353,389
Expenses
$328,818
Net income
$24,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$3.53$3.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.68$3.49$3.27$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$3.38$3.09$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$3.22$2.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.46$0.06$3.14$3.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.43$0.12$3.06$3.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.07$3.24$0.17
2017Summary only. Only limited summary data is available for this year.$1.13$0.67$0.46$2.95$3.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.64$0.37$0.27$2.96$2.76$0.20
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.74$0.75$1.00$3.14$3.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.65$0.68$0.97$2.97$2.82$0.15
2012Summary only. Only limited summary data is available for this year.$1.51$0.69$0.82$2.73$2.98$0.25
2011Summary only. Only limited summary data is available for this year.$1.66$0.60$1.06$2.68$2.45$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 28, 2025
Return Version
2023v6.0
Gross Receipts
$353,389
Mission and Program Overview

Mission

Provide the owners of subsidized rental facilities with managment services and other services specifically designed to meet the tenant's physical and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,456$112,507▲ $14,051
Prepaid Expenses and Deferred Charges$269$6,826▲ $6,557
Accounts Receivable$778$3,098▲ $2,320
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$99,503$122,431▲ $22,928
Liabilities
Accounts Payable and Accrued Expenses$31,129$29,486▼ $1,643
Total Liabilities$31,129$29,486▼ $1,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,374$92,945▲ $24,571
Total Net Assets Fund Balance$68,374$92,945▲ $24,571
Total Liabilities and Net Assets / Fund Balance$99,503$122,431▲ $22,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$83,755$83,755
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,758
Investment Income
$0
Other Revenue
$1,631
Change in Net Assets
$24,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,389
Total Revenue per Form 990
$353,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,909
Other Expenses$161,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,199-$127,199
Other Employee Benefits-$28,524-$28,524
Payroll Taxes-$11,186-$11,186
Fees for Services Accounting-$9,500-$9,500
All Other Expenses-$5,967-$5,967
Other Expenses-$4,120-$4,120
Fees for Services Legal-$2,000-$2,000
Office Expenses-$1,580-$1,580
Total Functional Expenses$0$328,818$0$328,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,818
Total Expenses per Audited Statements$328,818
Total Expenses per Form 990$328,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, including the conflict of interest policy, are not placed in general distribution. The organization's 900 tax returns are made available to the public upon request. The organization's audited financial statements and code of ethics are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amigos Del Valle Housing Management
EIN
74-2489878
Phone
9562139400
Address
4138 CROSSPOINT BLVD, EDINBURG, TX 78539

Signing Officer

Name
Alex Guerra
Title
Executive Director
Phone
9562139400
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1801 S 2ND ST STE 500, MCALLEN, TX 78503
Preparer
David Segovia
Phone
9566863701
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IRS990/MissionDesc0PROVIDE THE OWNERS OF SUBSIDIZED RENTAL FACILITIES WITH MANAGMENT SERVICES AND OTHER SERVICES SPECIFICALLY DESIGNED TO MEET THE TENANT'S PHYSICAL AND SOCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068374
IRS990/NetAssetsOrFundBalancesEOYAmt092945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/TotalAmt01580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028524
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34120
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt111352
IRS990/OtherExpensesGrp/TotalAmt27390
IRS990/OtherExpensesGrp/TotalAmt34120
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01631
IRS990/OtherRevenueTotalAmt01631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011186
IRS990/PayrollTaxesGrp/TotalAmt011186
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKKEEPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0169477
IRS990/PYOtherRevenueAmt03401
IRS990/PYProgramServiceRevenueAmt0345640
IRS990/PYRevenuesLessExpensesAmt022179
IRS990/PYSalariesCompEmpBnftPaidAmt0157697
IRS990/PYTotalExpensesAmt0327174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01676289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313825
IRS990ScheduleA/Total509Grp/TotalAmt01676289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0328818
IRS990ScheduleD/TotalRevenuePerForm990Amt0353389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR INPUT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROVED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY. AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO RE-SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE NOT PLACED IN GENERAL DISTRIBUTION. THE ORGANIZATION'S 900 TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CODE OF ETHICS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099503
IRS990/TotalAssetsEOYAmt0122431
IRS990/TotalAssetsGrp/BOYAmt099503
IRS990/TotalAssetsGrp/EOYAmt0122431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031129
IRS990/TotalLiabilitiesEOYAmt029486
IRS990/TotalLiabilitiesGrp/BOYAmt031129
IRS990/TotalLiabilitiesGrp/EOYAmt029486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0351758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04138 CROSSPOINT BLVD

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