Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 74-2708168 • 501(c)3 • Del Rio, TX
Profile
The organization provides housing and services to the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,251,959
Down $34,214 (-2.7%) from 2024
Liabilities
Down$1,854,029
Down $1,089 (-0.1%) from 2024
Net Assets
Down-$602,070
Down $33,125 (-5.8%) from 2024
Revenue
Up$166,634
Up $3,233 (+2.0%) from 2024
Expenses
Down$194,901
Down $4,138 (-2.1%) from 2024
Net Income
Up-$28,267
Up $7,371 (+21%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides housing and services to the elderly.
41 Rental units operated under the U.S. Department of Housing and Urban Development Section 202 Program providing housing and services to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $949,490 | $1,101,017 | ▲ $151,527 |
| Cash and Non-Interest-Bearing Accounts | $497 | $4,003 | ▲ $3,506 |
| Accounts Receivable | $22,778 | $3,760 | ▼ $19,018 |
| Total Assets | $1,286,173 | $1,251,959 | ▼ $34,214 |
| Other Assets Total | $313,408 | $143,179 | ▼ $170,229 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,843,000 | $1,843,000 | → $0 |
| Other Liabilities | $6,302 | $7,113 | ▲ $811 |
| Accounts Payable and Accrued Expenses | $5,816 | $3,916 | ▼ $1,900 |
| Total Liabilities | $1,855,118 | $1,854,029 | ▼ $1,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-568,945 | $-602,070 | ▼ $33,125 |
| Total Net Assets Fund Balance | $-568,945 | $-602,070 | ▼ $33,125 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,173 | $1,251,959 | ▼ $34,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $818,546 | $1,247,978 | $2,066,524 |
| Leasehold Improvements | $203,451 | $8,582 | $212,033 |
| Land | $68,558 | - | $68,558 |
| Other Land Buildings | $10,462 | - | $10,462 |
| Equipment | - | $6,424 | $6,424 |
| Other Assets Org | $7,319 | - | - |
| Name | Title |
|---|---|
| Gregorio Arranbide | President |
| Otila Gonzalez | Vice-president |
| Abram Rodriguez | Director |
| Cheryl Simmons | Director |
| Diana Barrientos Lopez | Director |
| Don Williams | Director |
| Eddie Amezcua Jr | Director |
| Rita Daniels | Secretery |
| Gloria Wilson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bega Paving Inc | Contractor | PO Box 3766, Eagle Pass, TX 78852 | $184,588 |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,439 |
| Salaries, Compensation, and Employee Benefits | $47,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $53,061 | - | - | $53,061 |
| Occupancy | $38,511 | - | - | $38,511 |
| Other Salaries and Wages | $34,384 | - | - | $34,384 |
| Office Expenses | $20,823 | - | - | $20,823 |
| Fees for Services Management | - | $17,930 | - | $17,930 |
| Other Employee Benefits | $13,078 | - | - | $13,078 |
| Other Expenses | $12,114 | - | - | $12,114 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $171,971 | $22,930 | $0 | $194,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $194,901 |
| Total Expenses per Audited Statements | $194,901 |
| Total Expenses per Form 990 | $194,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $7,113 |
| Tenant Security Deposits | - |
“The Housing Authority of the City of Del Rio serves as the organizations management company.”
“The form 990 is reviewed by management prior to submission.”
“The organization maintains governing documents, conflict of interest policy and financial statements at its offices. These are available upon request at management and Board discretion.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 41 Rental units operated under the U.S. Department of Housing and Urban Development Section 202 Program providing housing and services to the elderly. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Isidro Valdez Management Agent |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307682295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 Bedell |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Del Rio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 788414080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 3766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAGLE PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78852 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bega Paving Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5601 |
| IRS990/CYOtherExpensesAmt | 0 | 147439 |
| IRS990/CYOtherRevenueAmt | 0 | 2128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47462 |
| IRS990/CYTotalExpensesAmt | 0 | 194901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53061 |
| IRS990/Desc | 0 | The organization operates 41 rental units under the U.S. Department of Housing and Urban Development Section 202 Program providing housing and services to the elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregorio Arranbide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rita Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diana Barrientos Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abram Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eddie Amezcua Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Otila Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cheryl Simmons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretery |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 47843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1262984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 949490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1101017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364001 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides housing and services to the elderly. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1843000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1843000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -568945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -602070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -568945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -602070 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2128 |
| IRS990/OtherRevenueTotalAmt | 0 | 2128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Isidro Valdez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4858 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2135 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149272 |
| IRS990/PYOtherRevenueAmt | 0 | 2217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49767 |
| IRS990/PYTotalExpensesAmt | 0 | 199039 |
| IRS990/PYTotalRevenueAmt | 0 | 163401 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320790 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 818546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1247978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2066524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 194901 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68558 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 203451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97629 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Tenant Security Deposits Held in Trust |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 166634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1101017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 143179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 194901 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 166634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 166634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 194901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Housing Authority of the City of Del Rio serves as the organizations management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed by management prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization maintains governing documents, conflict of interest policy and financial statements at its offices. These are available upon request at management and Board discretion. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1286173 |
| IRS990/TotalAssetsEOYAmt | 0 | 1251959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1286173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1251959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47843 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1855118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1854029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1855118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1854029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -568945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -602070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1251959 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 Bedell |
| IRS990/USAddress/CityNm | 0 | Del Rio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 788414080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Isidro Valdez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Management Agent |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8307682295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Del Rio Rotary Housing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELR |
| ReturnHeader/Filer/EIN | 0 | 742708168 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307682295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4080 / 309 Bedell Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Del Rio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 788414080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741851779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leal & Carter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16011 University Oak |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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