Civic Intelligence

Casa De Amigos IX Inc

EIN 74-2739262 • 501(c)3 • Edinburg, TX

Profile

This is a non-profit organization with a 59 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

38th percentile

0.02x

Higher debt load relative to assets than 38% 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

15th percentile

-19%

Higher net margin than 15% 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

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,438,885

Down $41,827 (-2.8%) from 2023

Liabilities

Up

$32,944

Up $9,650 (+41%) from 2023

Net Assets

Down

$1,405,941

Down $51,477 (-3.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$267,689

Down $1,702 (-0.6%) from 2023

Expenses

Up

$319,166

Up $15,481 (+5.1%) from 2023

Net Income

Down

-$51,477

Down $17,183 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,192,861Liabilities 2010: $26,581Net Assets 2010: $2,166,2802010Assets 2011: $2,139,579Liabilities 2011: $23,339Net Assets 2011: $2,116,2402011Assets 2012: $2,151,282Liabilities 2012: $61,299Net Assets 2012: $2,089,9832012Assets 2013: $2,154,584Liabilities 2013: $67,837Net Assets 2013: $2,086,7472013Assets 2014: $2,165,522Liabilities 2014: $104,196Net Assets 2014: $2,061,3262014Assets 2015: $2,122,832Liabilities 2015: $96,092Net Assets 2015: $2,026,7402015Assets 2016: $1,907,799Liabilities 2016: $41,988Net Assets 2016: $1,865,8112016Assets 2017: $1,835,087Liabilities 2017: $38,098Net Assets 2017: $1,796,9892017Assets 2018: $1,772,309Liabilities 2018: $30,624Net Assets 2018: $1,741,6852018Assets 2019: $1,718,905Liabilities 2019: $31,835Net Assets 2019: $1,687,0702019Assets 2020: $1,624,494Liabilities 2020: $35,089Net Assets 2020: $1,589,4052020Assets 2021: $1,570,985Liabilities 2021: $31,905Net Assets 2021: $1,539,0802021Assets 2022: $1,519,766Liabilities 2022: $28,054Net Assets 2022: $1,491,7122022Assets 2023: $1,480,712Liabilities 2023: $23,294Net Assets 2023: $1,457,4182023Assets 2024: $1,438,885Liabilities 2024: $32,944Net Assets 2024: $1,405,9412024

Highlighted filing

2024

Assets$1,438,885
Liabilities$32,944
Net Assets$1,405,941
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2010: $291,6102010Revenue 2011: $207,441Expenses 2011: $259,210Net Income 2011: -$51,7692011Expenses 2012: $251,6632012Expenses 2013: $258,7822013Revenue 2014: $257,766Expenses 2014: $283,187Net Income 2014: -$25,4212014Revenue 2015: $252,600Expenses 2015: $283,244Net Income 2015: -$30,6442015Revenue 2016: $226,431Expenses 2016: $321,890Net Income 2016: -$95,4592016Revenue 2017: $254,071Expenses 2017: $322,893Net Income 2017: -$68,8222017Revenue 2018: $257,584Expenses 2018: $311,799Net Income 2018: -$54,2152018Revenue 2019: $251,377Expenses 2019: $305,992Net Income 2019: -$54,6152019Revenue 2020: $249,662Expenses 2020: $347,327Net Income 2020: -$97,6652020Revenue 2021: $253,884Expenses 2021: $304,209Net Income 2021: -$50,3252021Revenue 2022: $265,008Expenses 2022: $312,376Net Income 2022: -$47,3682022Revenue 2023: $269,391Expenses 2023: $303,685Net Income 2023: -$34,2942023Revenue 2024: $267,689Expenses 2024: $319,166Net Income 2024: -$51,4772024

Highlighted filing

2024

Revenue$267,689
Expenses$319,166
Net Income-$51,477
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,438,885
Liabilities
$32,944
Net assets
$1,405,941
Revenue
$267,689
Expenses
$319,166
Net income
-$51,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.27$0.30$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$0.27$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.25$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.26$0.31$0.05
2017Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.23$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.03$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.06$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.09$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.14$0.02$2.12$0.21$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.17$0.29
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
$267,689
Mission and Program Overview

Mission

This is a non-profit organization with a 59 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 59 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$1,233,021$1,196,972▼ $36,049
Savings and Temporary Cash Investments$196,136$182,008▼ $14,128
Prepaid Expenses and Deferred Charges$279$31,635▲ $31,356
Cash and Non-Interest-Bearing Accounts$36,632$13,701▼ $22,931
Accounts Receivable$1,100$454▼ $646
Total Assets$1,480,712$1,438,885▼ $41,827
Other Assets Total$13,544$14,115▲ $571
Liabilities
Other Liabilities$13,525$21,289▲ $7,764
Accounts Payable and Accrued Expenses$9,769$11,655▲ $1,886
Total Liabilities$23,294$32,944▲ $9,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,418$1,405,941▼ $51,477
Total Net Assets Fund Balance$1,457,418$1,405,941▼ $51,477
Total Liabilities and Net Assets / Fund Balance$1,480,712$1,438,885▼ $41,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,667$1,516,722$2,514,389
Leasehold Improvements$92,231$27,097$119,328
Equipment$5,173$109,916$115,089
Land$101,901-$101,901
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
$119,260
Program Service Revenue
$146,895
Investment Income
$212
Other Revenue
$1,322
Change in Net Assets
$-51,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,689
Total Revenue per Form 990
$267,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,061
Salaries, Compensation, and Employee Benefits$76,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,601--$65,601
Other Salaries and Wages$27,299$32,084-$59,383
Fees for Services Management-$34,331-$34,331
Insurance$21,513--$21,513
All Other Expenses$15,876--$15,876
Fees for Services Accounting-$13,878-$13,878
Other Employee Benefits$13,396--$13,396
Other Expenses$13,094$19,298-$13,094
Payroll Taxes$3,326--$3,326
Advertising-$1,939-$1,939
Office Expenses-$1,384-$1,384
Fees for Services Legal-$1,000-$1,000
Interest$7--$7
Total Functional Expenses$215,252$103,914$0$319,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,166
Total Expenses per Audited Statements$319,166
Total Expenses per Form 990$319,166
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$13,628
Miscellaneous Current Liabilities$7,222
Utility Allowance$439
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 Ix Inc
EIN
74-2739262
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
1995
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LocalChaptersInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS IS A NON-PROFIT ORGANIZATION WITH A 59 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/NondeductibleContriDisclInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125245
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633964
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01353
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01388
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267689
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109916
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027097
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196972

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