Civic Intelligence

Casa De Amigos VII Inc

EIN 74-2588798 • 501(c)3 • Edinburg, TX

Profile

This is a non profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing 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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,121,815

Down $16,868 (-1.5%) from 2023

Liabilities

Down

$43,114

Down $8,350 (-16%) from 2023

Net Assets

Down

$1,078,701

Down $8,518 (-0.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$361,788

Down $14,338 (-3.8%) from 2023

Expenses

Down

$370,308

Down $12,799 (-3.3%) from 2023

Net Income

Down

-$8,520

Down $1,539 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,155,032Liabilities 2010: $15,074Net Assets 2010: $1,139,9582010Assets 2011: $1,109,419Liabilities 2011: $38,746Net Assets 2011: $1,070,6732011Assets 2012: $1,141,811Liabilities 2012: $91,657Net Assets 2012: $1,050,1542012Assets 2013: $1,164,521Liabilities 2013: $89,050Net Assets 2013: $1,075,4712013Assets 2014: $1,205,631Liabilities 2014: $84,540Net Assets 2014: $1,121,0912014Assets 2015: $1,230,500Liabilities 2015: $107,479Net Assets 2015: $1,123,0212015Assets 2016: $1,084,939Liabilities 2016: $43,184Net Assets 2016: $1,041,7552016Assets 2017: $1,111,055Liabilities 2017: $36,106Net Assets 2017: $1,074,9492017Assets 2018: $1,127,042Liabilities 2018: $42,379Net Assets 2018: $1,084,6632018Assets 2019: $1,134,179Liabilities 2019: $40,852Net Assets 2019: $1,093,3272019Assets 2020: $1,225,413Liabilities 2020: $105,364Net Assets 2020: $1,120,0492020Assets 2021: $1,181,076Liabilities 2021: $66,196Net Assets 2021: $1,114,8802021Assets 2022: $1,136,685Liabilities 2022: $42,485Net Assets 2022: $1,094,2002022Assets 2023: $1,138,683Liabilities 2023: $51,464Net Assets 2023: $1,087,2192023Assets 2024: $1,121,815Liabilities 2024: $43,114Net Assets 2024: $1,078,7012024

Highlighted filing

2024

Assets$1,121,815
Liabilities$43,114
Net Assets$1,078,701
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2010: $157,5672010Revenue 2011: $119,838Expenses 2011: $185,562Net Income 2011: -$65,7242011Expenses 2012: $176,7772012Expenses 2013: $173,8582013Revenue 2014: $229,067Expenses 2014: $183,447Net Income 2014: $45,6202014Revenue 2015: $297,438Expenses 2015: $295,121Net Income 2015: $2,3172015Revenue 2016: $299,739Expenses 2016: $317,218Net Income 2016: -$17,4792016Revenue 2017: $325,919Expenses 2017: $292,723Net Income 2017: $33,1962017Revenue 2018: $337,119Expenses 2018: $316,847Net Income 2018: $20,2722018Revenue 2019: $341,252Expenses 2019: $332,588Net Income 2019: $8,6642019Revenue 2020: $351,625Expenses 2020: $324,950Net Income 2020: $26,6752020Revenue 2021: $358,296Expenses 2021: $363,465Net Income 2021: -$5,1692021Revenue 2022: $351,617Expenses 2022: $372,297Net Income 2022: -$20,6802022Revenue 2023: $376,126Expenses 2023: $383,107Net Income 2023: -$6,9812023Revenue 2024: $361,788Expenses 2024: $370,308Net Income 2024: -$8,5202024

Highlighted filing

2024

Revenue$361,788
Expenses$370,308
Net Income-$8,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,121,815
Liabilities
$43,114
Net assets
$1,078,701
Revenue
$361,788
Expenses
$370,308
Net income
-$8,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.38$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.35$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.36$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$0.34$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.33$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.18
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.12$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.16
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
$361,788
Mission and Program Overview

Mission

This is a non profit organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing 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 organization with a 40 unit apartment project for the elderly and disabled with very low income. It is operated under section 202 of the national housing 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$870,029$814,214▼ $55,815
Savings and Temporary Cash Investments$239,062$233,221▼ $5,841
Prepaid Expenses and Deferred Charges$279$29,983▲ $29,704
Cash and Non-Interest-Bearing Accounts$17,666$28,564▲ $10,898
Accounts Receivable$457$1,146▲ $689
Total Assets$1,138,683$1,121,815▼ $16,868
Other Assets Total$11,190$14,687▲ $3,497
Liabilities
Accounts Payable and Accrued Expenses$41,840$32,474▼ $9,366
Other Liabilities$9,624$10,640▲ $1,016
Total Liabilities$51,464$43,114▼ $8,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,219$1,078,701▼ $8,518
Total Net Assets Fund Balance$1,087,219$1,078,701▼ $8,518
Total Liabilities and Net Assets / Fund Balance$1,138,683$1,121,815▼ $16,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,559$1,093,155$1,812,714
Equipment$22,238$103,381$125,619
Land$50,000-$50,000
Leasehold Improvements$22,417$1,601$24,018
Compensation and Service Providers
Top Officer PayScore unavailable

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
$250,333
Program Service Revenue
$111,138
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$-8,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$361,788
Total Revenue per Form 990
$361,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,778
Salaries, Compensation, and Employee Benefits$154,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,543$34,152-$116,695
Depreciation Depletion$55,815--$55,815
Other Employee Benefits$29,651--$29,651
All Other Expenses$24,757--$24,757
Fees for Services Management-$22,922-$22,922
Insurance$15,088--$15,088
Fees for Services Accounting-$11,180-$11,180
Other Expenses$9,876$28,063-$9,876
Payroll Taxes$8,184--$8,184
Fees for Services Other-$7,475-$7,475
Office Expenses-$1,103-$1,103
Fees for Services Legal-$1,000-$1,000
Advertising-$335-$335
Total Functional Expenses$264,078$106,230$0$370,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,308
Total Expenses per Audited Statements$370,308
Total Expenses per Form 990$370,308
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$10,304
Miscellaneous Current Liabilities$240
Utility Allowances$96
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 Vii Inc
EIN
74-2588798
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
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1801 S 2ND ST STE 500, MCALLEN, TX 78503
Preparer
David Segovia
Phone
9566863701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in unrestricted net assets 2. To adjust beginning balance”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 40 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING 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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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253795
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087893
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/Total509Grp/TotalAmt01698298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093155
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022238
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022417
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010304
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UTILITY ALLOWANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt010640
IRS990ScheduleD/TotalRevenuePerForm990Amt0361788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361788

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