Civic Intelligence

Casa De Amigos VIII Inc

EIN 74-2702051 • 501(c)3 • Edinburg, TX

Profile

This is a non profit organization with a 57 unit apartment project for the elderly and disabled with very low income. Is it operated under section 202 of the national housing act of 1959 and is 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

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,387,245

Down $61,034 (-4.2%) from 2023

Liabilities

Up

$51,036

Up $1,837 (+3.7%) from 2023

Net Assets

Down

$1,336,209

Down $62,871 (-4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$323,141

Down $1,627 (-0.5%) from 2023

Expenses

Down

$386,016

Down $32,969 (-7.9%) from 2023

Net Income

Up

-$62,875

Up $31,342 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,152,672Liabilities 2010: $20,263Net Assets 2010: $2,132,4092010Assets 2011: $2,106,942Liabilities 2011: $25,444Net Assets 2011: $2,081,4982011Assets 2012: $2,112,358Liabilities 2012: $89,546Net Assets 2012: $2,022,8122012Assets 2013: $2,074,743Liabilities 2013: $94,724Net Assets 2013: $1,980,0192013Assets 2014: $2,069,767Liabilities 2014: $121,853Net Assets 2014: $1,947,9142014Assets 2015: $2,030,327Liabilities 2015: $135,205Net Assets 2015: $1,895,1222015Assets 2016: $1,801,334Liabilities 2016: $27,335Net Assets 2016: $1,773,9992016Assets 2017: $1,741,360Liabilities 2017: $39,245Net Assets 2017: $1,702,1152017Assets 2018: $1,694,918Liabilities 2018: $26,897Net Assets 2018: $1,668,0212018Assets 2019: $1,664,486Liabilities 2019: $32,440Net Assets 2019: $1,632,0462019Assets 2020: $1,679,733Liabilities 2020: $120,277Net Assets 2020: $1,559,4562020Assets 2021: $1,566,609Liabilities 2021: $35,000Net Assets 2021: $1,531,6092021Assets 2022: $1,525,113Liabilities 2022: $31,816Net Assets 2022: $1,493,2972022Assets 2023: $1,448,279Liabilities 2023: $49,199Net Assets 2023: $1,399,0802023Assets 2024: $1,387,245Liabilities 2024: $51,036Net Assets 2024: $1,336,2092024

Highlighted filing

2024

Assets$1,387,245
Liabilities$51,036
Net Assets$1,336,209
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $271,1902010Expenses 2011: $265,5512011Revenue 2012: $220,069Expenses 2012: $261,840Net Income 2012: -$41,7712012Expenses 2013: $268,3502013Revenue 2014: $241,833Expenses 2014: $273,938Net Income 2014: -$32,1052014Revenue 2015: $247,464Expenses 2015: $297,584Net Income 2015: -$50,1202015Revenue 2016: $253,163Expenses 2016: $312,702Net Income 2016: -$59,5392016Revenue 2017: $253,484Expenses 2017: $325,368Net Income 2017: -$71,8842017Revenue 2018: $288,907Expenses 2018: $318,569Net Income 2018: -$29,6622018Revenue 2019: $307,675Expenses 2019: $343,650Net Income 2019: -$35,9752019Revenue 2020: $307,317Expenses 2020: $379,907Net Income 2020: -$72,5902020Revenue 2021: $314,558Expenses 2021: $342,405Net Income 2021: -$27,8472021Revenue 2022: $315,806Expenses 2022: $354,118Net Income 2022: -$38,3122022Revenue 2023: $324,768Expenses 2023: $418,985Net Income 2023: -$94,2172023Revenue 2024: $323,141Expenses 2024: $386,016Net Income 2024: -$62,8752024

Highlighted filing

2024

Revenue$323,141
Expenses$386,016
Net Income-$62,875
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,387,245
Liabilities
$51,036
Net assets
$1,336,209
Revenue
$323,141
Expenses
$386,016
Net income
-$62,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.32$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.32$0.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$0.32$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.31$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.67$0.29$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$1.74$0.04$1.70$0.25$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.90$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$0.27
2012Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$0.22$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.27
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
$323,141
Mission and Program Overview

Mission

This is a non profit organization with a 57 unit apartment project for the elderly and disabled with very low income. Is it operated under section 202 of the national housing act of 1959 and is 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 57 unit apartment project for the elderly and disabled with very low income. Is it operated under section 202 of the national housing act of 1959 and is regulated by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,122$1,130,165▼ $65,957
Savings and Temporary Cash Investments$173,055$161,079▼ $11,976
Prepaid Expenses and Deferred Charges$50,320$78,325▲ $28,005
Accounts Receivable-$1,635-
Cash and Non-Interest-Bearing Accounts$14,924$980▼ $13,944
Total Assets$1,448,279$1,387,245▼ $61,034
Other Assets Total$13,858$15,061▲ $1,203
Liabilities
Other Liabilities$13,414$36,040▲ $22,626
Accounts Payable and Accrued Expenses$35,507$14,996▼ $20,511
Deferred Revenue$278--
Total Liabilities$49,199$51,036▲ $1,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,080$1,336,209▼ $62,871
Total Net Assets Fund Balance$1,399,080$1,336,209▼ $62,871
Total Liabilities and Net Assets / Fund Balance$1,448,279$1,387,245▼ $61,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,897$1,529,634$2,525,531
Land$79,440-$79,440
Equipment$7,281$59,437$66,718
Leasehold Improvements$47,547$16,803$64,350
Compensation and Service Providers
Top Officer Pay40th 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
$169,972
Program Service Revenue
$152,595
Investment Income
$224
Other Revenue
$350
Change in Net Assets
$-62,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,141
Total Revenue per Form 990
$323,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,913
Salaries, Compensation, and Employee Benefits$96,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$70,621--$70,621
Other Salaries and Wages$55,439$12,546-$67,985
Depreciation Depletion$65,957--$65,957
Fees for Services Management-$32,902-$32,902
Other Employee Benefits$22,786--$22,786
All Other Expenses$18,489$1,950-$20,439
Fees for Services Accounting-$11,894-$11,894
Other Expenses$11,674$22,303-$11,674
Payroll Taxes$5,332--$5,332
Office Expenses-$1,444-$1,444
Advertising-$250-$250
Interest$5--$5
Total Functional Expenses$302,727$83,289$0$386,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,016
Total Expenses per Audited Statements$386,016
Total Expenses per Form 990$386,016
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
Miscellaneous Current Liabilities$20,196
Tenant Security Deposit$15,060
Utility Allowances$784
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 Viii Inc
EIN
74-2702051
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
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
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 4.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014996
IRS990/AccountsReceivableGrp/EOYAmt01635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 57 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IS IT OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018489
IRS990/AllOtherExpensesGrp/TotalAmt020439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA VILLARREAL
IRS990/BooksInCareOfDetail/PhoneNum09562139400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04138 CROSSPOINT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014924
IRS990/CashNonInterestBearingGrp/EOYAmt0980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0289913
IRS990/CYOtherRevenueAmt0350
IRS990/CYProgramServiceRevenueAmt0152595
IRS990/CYRevenuesLessExpensesAmt0-62875
IRS990/CYSalariesCompEmpBnftPaidAmt096103
IRS990/CYTotalExpensesAmt0386016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0278
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065957
IRS990/DepreciationDepletionGrp/TotalAmt065957
IRS990/Desc0PROVIDES FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH A LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011894
IRS990/FeesForServicesAccountingGrp/TotalAmt011894
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032902
IRS990/FeesForServicesManagementGrp/TotalAmt032902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0OMAR QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BASILIO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NORIE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4GILBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm6AUGUSTO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN COWEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAUL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN ARJONA
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX GUERRA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0169972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070621
IRS990/InsuranceGrp/TotalAmt070621
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130165
IRS990/LandBldgEquipCostOrOtherBssAmt02736039
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A NON PROFIT ORGANIZATION WITH A 57 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IS IT OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01399080
IRS990/NetAssetsOrFundBalancesEOYAmt01336209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01399080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01336209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OfficeExpensesGrp/TotalAmt01444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013858
IRS990/OtherAssetsTotalGrp/EOYAmt015061
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022786
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE / TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022303
IRS990/OtherExpensesGrp/ProgramServicesAmt038187
IRS990/OtherExpensesGrp/ProgramServicesAmt114237
IRS990/OtherExpensesGrp/ProgramServicesAmt211674
IRS990/OtherExpensesGrp/TotalAmt038187
IRS990/OtherExpensesGrp/TotalAmt122303
IRS990/OtherExpensesGrp/TotalAmt214237
IRS990/OtherExpensesGrp/TotalAmt311674
IRS990/OtherLiabilitiesGrp/BOYAmt013414
IRS990/OtherLiabilitiesGrp/EOYAmt036040
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055439
IRS990/OtherSalariesAndWagesGrp/TotalAmt067985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05332
IRS990/PayrollTaxesGrp/TotalAmt05332
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078325
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0318923
IRS990/PYOtherRevenueAmt05821
IRS990/PYProgramServiceRevenueAmt0141480
IRS990/PYRevenuesLessExpensesAmt0-94217
IRS990/PYSalariesCompEmpBnftPaidAmt0100062
IRS990/PYTotalExpensesAmt0418985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01448
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01584142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306812
IRS990ScheduleA/Total509Grp/TotalAmt01584142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585590
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525531
IRS990ScheduleD/EquipmentGrp/BookValueAmt07281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386016
IRS990ScheduleD/LandGrp/BookValueAmt079440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UTILITY ALLOWANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.