Civic Intelligence

Casa De Amigos VI Inc

EIN 74-2521611 • 501(c)3 • Edinburg, TX

Profile

This is a non profit organizaiton with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national hosing act of 1959 and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

4138 Crosspoint BlvdEdinburg, TX 78539

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$558,105

Up $2,598 (+0.5%) from 2023

Liabilities

Down

$552,251

Down $53,133 (-8.8%) from 2023

Net Assets

Up

$5,854

Up $55,731 (+112%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$303,890

Up $9,555 (+3.2%) from 2023

Expenses

Up

$248,159

Up $19,764 (+8.7%) from 2023

Net Income

Down

$55,731

Down $10,209 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $755,899Liabilities 2010: $1,014,109Net Assets 2010: -$258,2102010Assets 2011: $741,624Liabilities 2011: $995,527Net Assets 2011: -$253,9032011Assets 2012: $758,928Liabilities 2012: $1,000,731Net Assets 2012: -$241,8032012Assets 2013: $743,977Liabilities 2013: $992,975Net Assets 2013: -$248,9982013Assets 2014: $754,900Liabilities 2014: $976,690Net Assets 2014: -$221,7902014Assets 2015: $738,946Liabilities 2015: $956,389Net Assets 2015: -$217,4432015Assets 2016: $612,743Liabilities 2016: $881,370Net Assets 2016: -$268,6272016Assets 2017: $604,808Liabilities 2017: $861,043Net Assets 2017: -$256,2352017Assets 2018: $544,421Liabilities 2018: $818,345Net Assets 2018: -$273,9242018Assets 2019: $542,596Liabilities 2019: $781,604Net Assets 2019: -$239,0082019Assets 2020: $552,758Liabilities 2020: $762,600Net Assets 2020: -$209,8422020Assets 2021: $566,661Liabilities 2021: $729,721Net Assets 2021: -$163,0602021Assets 2022: $557,544Liabilities 2022: $673,361Net Assets 2022: -$115,8172022Assets 2023: $555,507Liabilities 2023: $605,384Net Assets 2023: -$49,8772023Assets 2024: $558,105Liabilities 2024: $552,251Net Assets 2024: $5,8542024

Highlighted filing

2024

Assets$558,105
Liabilities$552,251
Net Assets$5,854
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $250,9872010Revenue 2011: $255,784Expenses 2011: $251,286Net Income 2011: $4,4982011Expenses 2012: $232,4532012Revenue 2013: $229,148Expenses 2013: $236,343Net Income 2013: -$7,1952013Revenue 2014: $258,699Expenses 2014: $231,491Net Income 2014: $27,2082014Revenue 2015: $257,593Expenses 2015: $252,490Net Income 2015: $5,1032015Revenue 2016: $264,539Expenses 2016: $268,903Net Income 2016: -$4,3642016Revenue 2017: $271,831Expenses 2017: $259,440Net Income 2017: $12,3912017Revenue 2018: $273,186Expenses 2018: $289,940Net Income 2018: -$16,7542018Revenue 2019: $278,396Expenses 2019: $243,480Net Income 2019: $34,9162019Revenue 2020: $279,728Expenses 2020: $250,556Net Income 2020: $29,1722020Revenue 2021: $286,197Expenses 2021: $239,414Net Income 2021: $46,7832021Revenue 2022: $290,852Expenses 2022: $243,609Net Income 2022: $47,2432022Revenue 2023: $294,335Expenses 2023: $228,395Net Income 2023: $65,9402023Revenue 2024: $303,890Expenses 2024: $248,159Net Income 2024: $55,7312024

Highlighted filing

2024

Revenue$303,890
Expenses$248,159
Net Income$55,731
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$558,105
Liabilities
$552,251
Net assets
$5,854
Revenue
$303,890
Expenses
$248,159
Net income
$55,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.30$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$0.29$0.23$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.67$0.12$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.73$0.16$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.21$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.78$0.24$0.28$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.82$0.27$0.27$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$0.60$0.86$0.26$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.88$0.27$0.26$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.96$0.22$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.22$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.99$0.25$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.00$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$0.74$1.00$0.25$0.26$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.01$0.26$0.25
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
$303,890
Mission and Program Overview

Mission

This is a non profit organizaiton with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national hosing act of 1959 and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods.

This is a non profit organizaiton with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national hosing act of 1959 and regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,705$426,846▼ $27,859
Savings and Temporary Cash Investments$66,230$76,312▲ $10,082
Prepaid Expenses and Deferred Charges$279$24,686▲ $24,407
Cash and Non-Interest-Bearing Accounts$24,816$20,433▼ $4,383
Accounts Receivable$227$572▲ $345
Total Assets$555,507$558,105▲ $2,598
Other Assets Total$9,250$9,256▲ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,753$532,067▼ $53,686
Accounts Payable and Accrued Expenses$10,523$10,815▲ $292
Other Liabilities$9,108$9,369▲ $261
Total Liabilities$605,384$552,251▼ $53,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,877$5,854▲ $55,731
Total Net Assets Fund Balance$-49,877$5,854▲ $55,731
Total Liabilities and Net Assets / Fund Balance$555,507$558,105▲ $2,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,599$794,273$1,153,872
Equipment$4,594$82,048$86,642
Land$55,196-$55,196
Leasehold Improvements$7,457$727$8,184
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Omar QuintallinaPresident
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
$207,745
Program Service Revenue
$95,509
Investment Income
$115
Other Revenue
$521
Change in Net Assets
$55,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$303,890
Total Revenue per Form 990
$303,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,895
Salaries, Compensation, and Employee Benefits$39,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,676--$46,676
Other Salaries and Wages$25,051$9,259-$34,310
Depreciation Depletion$27,859--$27,859
Fees for Services Management-$24,500-$24,500
Insurance$14,252--$14,252
Other Expenses$13,543$20,897-$13,543
All Other Expenses$12,186$903-$13,089
Fees for Services Accounting-$11,180-$11,180
Payroll Taxes$2,558--$2,558
Other Employee Benefits$2,396--$2,396
Office Expenses-$1,590-$1,590
Fees for Services Legal-$1,000-$1,000
Advertising-$250-$250
Total Functional Expenses$178,580$69,579$0$248,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,159
Total Expenses per Audited Statements$248,159
Total Expenses per Form 990$248,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$9,255
Miscellaneous$114
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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa De Amigos Vi Inc
EIN
74-2521611
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
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3
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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZAITON WITH A 40 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOSING ACT OF 1959 AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
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