2022-09-11T12:39:26-04:00 2021-10-31 742220206 RUBEN SOTO JR CPA 7917 MCPHERSON RD STE 203 LAREDO TX 78045 990 2020-11-01 741698057 VILLA SAN LUIS CHARITABLE TRUST VILL 9567243351 201 E PLUM ST LAREDO TX 78040 CONRADO CRUZ JR BOARD MEMBER 9567243351 2022-09-11 true CONRADO CRUZ JR 999009999 RUBEN SOTO JR P01215148 9567239841 2022-09-11 X 2020 2023-04-26 12:10:37Z GERARDO VALDEZ 201 E PLUM ST LAREDO TX 78040 828135 false X N/A X SEE BELOW 6 6 9 0 387172 402995 302734 299497 309 -1352 52805 122023 743020 823163 0 0 209686 207345 0 0 422943 462728 632629 670073 110391 153090 2286935 2308913 384810 253699 1902125 2055214 SEE BELOW false false 625358 299497 HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 100-UNIT APARTMENT COMPLEX. 625358 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 8 0 true 9 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X CONRADO CRUZ 9567243351 201 E PLUM ST LAREDO TX 78040 X GILBERTO CARDENAS BOARD MEMBER 1.00 1.00 X 0 0 0 SANTIAGO GARZA BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL HERNANDEZ BOARD MEMBER 1.00 1.00 X 0 0 0 CONRADO CRUZ JR BOARD MEMBER 1.00 1.00 X 0 0 0 TOMAS PALACIOS BOARD MEMBER 1.00 1.00 X 0 0 0 GERARDO VALDEZ BOARD CHAIRM 1.00 1.00 X X 0 0 0 false false false 402995 402995 SECTION 8 LOW INCOME HOUSING 299497 299497 299497 120 120 3500 4972 -1472 -1472 -1472 A/C SURCHARGE 48751 48751 PPP LOAN FORGIVENESS FUNDS 36900 36900 COVID-19 SUPPLEMENTAL PAYMENT 23841 23841 12531 12531 122023 823163 -1472 421640 175049 175049 18174 18174 14122 14122 16000 16000 28715 28715 11053 11053 88111 88111 UTILITIES 122069 122069 MAINTENANCE SUPPLIES 69751 69751 CONTRACTS 32800 32800 PROPERTY AND LIABILITY 31919 31919 62310 62310 670073 625358 44715 0 151022 140664 135008 24229 624 1804 28745 27922 3504291 1542785 1769058 1961506 202478 152788 2286935 2308913 29506 36087 337327 199358 17977 18254 384810 253699 X 1902125 2055214 1902125 2055214 2286935 2308913 X 153090 -1 X false true true false X 524244 374986 396645 387172 402995 2086042 524244 374986 396645 387172 402995 2086042 2086042 282 475 607 309 120 1793 71958 71958 52561 54254 53818 52805 125523 338961 2498754 1472848 0.83480 0.88350 X PART II, LINE 10 A/C SURCHARGE 244,516 MISCELLANEOUS INCOME 77,181 SALE OF EQUIPMENT 4,700 TENANT CHARGES 1,079 WORKMEN'S COMP. DIVIDENDS 11,485 128763 128763 3188366 1383339 1805027 187162 159446 27716 1961506 REPLACEMENT RESERVE 132059 TENANTS SECURITY DEPOSITS 19215 ACCOUNTS/NOTES REC. - OPERATIONS 1514 152788 TENANTS SECURITY DEPOSITS 18254 18254 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 LOS VICENTES INC FATHER ED KIRCHER APARTMENTS 1406 CALLE DEL NORTE LAREDO TX 78041 742516838 HOUSING TX 501C3 7 NA false LOS VICENTES DE LAREDO Y ZAPATA INC CASA TRINIDAD 300 ALLENDE LAREDO TX 78041 742635503 HOUSING TX 501C3 7 NA false VILLA SAN LUIS CHARITABLE TRUST INC TANIS VALDEZ VILLAGE 300 ALLENDE LAREDO TX 78041 742197689 HOUSING TX 501C3 7 NA false SOCIETY OF ST VINCENT DE PAUL CONFERENCE SAN LUIS REY CHURCH 201 E PLUM ST LAREDO TX 78040 464628664 CHARITY TX 501C3 1 NA false false false false false false false false false false false false false false false false false false false false