2024-01-17T09:21:27-08:00 2023-09-30 742638320 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2022-10-01 741883434 Affordable Homes of South Texas Inc AFFO 9566876263 1420 Erie McAllen TX 78501 Robert Calvillo Executive Director 9566876263 2024-01-17 true Robert Calvillo XXX-XX-XXXX true Rob West CPA P00218847 5038286650 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Calvillo 1420 Erie McAllen TX 78501 16066987 false X www.ahsti.org X 1976 TX Affordable Homes of South Texas, Inc. is organized for the purpose of providing housing for qualified low-income families within the City of McAllen, Texas and Hidalgo County, Texas. 11 11 80 28 0 0 3317524 3625222 3782447 3887268 44176 158787 2019526 2137163 9163673 9808440 1633560 2704211 0 3453850 3263406 0 98396 2912991 3800969 8000401 9768586 1163272 39854 103488334 113916339 47739873 59276512 55748461 54639827 Affordable Homes of South Texas, Inc. is organized for the purpose of providing housing for qualified low-income families within the City of McAllen, Texas and Hidalgo County, Texas. false false 6792528 2695480 6024431 Affordable Homes of South Texas, Inc. provides mortgage loans to low-income families for the purchase of new homes and the rehabilitation of existing homes. 6792528 true true false false false false false false false false true false true true false false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 50 0 true 80 true false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false X X Rey Jaquez 9566876263 1420 Erie McAllen TX 78501 Lorena Castillo President 4.00 X 0 0 0 Elias Lozano Vice President 4.00 X 0 0 0 Rafael Munguia Secretary 4.00 X 0 0 0 Brent Baldree Treasurer 4.00 X 0 0 0 Connie Garza Board Member 4.00 X 0 0 0 Piedad Martinez Board Member 4.00 X 0 0 0 Gilbert Garza Jr Board Member 4.00 X 0 0 0 Mario de Leon Board Member 4.00 X 0 0 0 Fernando Dominguez Board Member 4.00 X 0 0 0 Edna Martinez Board Member 4.00 X 0 0 0 Sergio Melendez Board Member 4.00 X 0 0 0 Robert Calvillo Executive Director 40.00 X 170719 0 16745 Rey Jaquez Admin & Finance Director 40.00 X 105658 0 9457 Myra Martinez Deputy Exec Director Operations 40.00 X 109129 0 13049 385506 0 39251 3 false true false Gonzalez Concrete 2717 W Schunior Edinburg TX 78541 Foundation 1196866 Cesar Villareal Plumbing PO Box 2964 Mission TX 78573 Plumbing 556154 Venser Contractors 3400 N McColl Road McAllen TX 78501 Construction 3608127 E-Con Group 3025 Sugar Road Edinburg TX 78539 Construction 1614427 Luis Pena 2540 Ebony McAllen TX 78501 Painting 502364 14 2789171 836051 3625222 Interest 531390 3333749 0 0 Late & processing fees 531390 167597 0 0 Refunds & reimbursements 531390 161812 0 0 Contract fees 531390 224110 0 0 3887268 158787 0 158787 548099 513745 34354 34354 34354 7847611 5744802 2102809 2102809 9808440 6024431 0 158787 2704211 2704211 424757 122178 302579 0 2144001 963646 1164981 15374 94851 15180 77258 2413 374554 59944 305082 9528 225243 36047 183466 5730 212265 127106 67568 17591 221452 81914 126518 13020 251338 122301 123931 5106 128136 47396 73206 7534 128064 50932 73164 3968 102492 37871 58601 6020 1750791 1750791 0 0 203689 103774 99915 0 211876 89044 121047 1785 Grant refunds 137225 137225 0 0 Lot & home maintenance 232383 232383 0 0 Impairment loss 16171 16171 0 0 Rental & contractual 174192 64432 99518 10242 30895 29982 828 85 9768586 6792528 2877662 98396 12392508 6427769 3311662 4727103 64812 440734 58343658 64751778 11029347 18518577 101879 148996 15384554 3529476 9523167 11855078 4089048 3961606 4632253 3084698 103488334 113916339 1184045 335091 90400 850400 2376754 2312622 22830701 25189725 21257973 30588674 47739873 59276512 X 54998167 54639827 750294 0 55748461 54639827 103488334 113916339 39854 -593904 -554584 X false true X true true true X 0 3016136 3963429 6814899 3317524 3625222 20737210 0 0 3016136 3963429 6814899 3317524 3625222 20737210 0 20737210 30028 85431 29977 44176 158787 348399 0 0 21085609 0.98350 0.99020 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 2318922 2318922 11663659 2745885 8917774 1401973 783591 618382 11855078 Amstar Partners I, LP 0 F Federal Home Loan Bank 720900 F HPN Leverage IV 2740706 F LiftFund Inc. 500000 F 3961606 Receivable from affiliated entities 544734 Investment in affiliated entities 2539964 3084698 Pt IV, Line 2b The organization maintains property tax and Pt IV, Line 2b insurance escrowed funds for its homebuyer Pt IV, Line 2b customers. true Rental & mortgage assistance 75 110728 Loan subsidies 340 2593483 Pt I Line 2 The program's scope of work and performance and contract compliance are Pt I Line 2 monitored by both a program manager and contract manager. X X X false false false false false false false false false Robert Calvillo 170719 0 0 0 0 0 0 0 16745 0 187464 0 0 0 Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and Pt VI, Line 11b the Administration and Finance Director. It is then Pt VI, Line 11b provided to the governing body for approval. Pt VI, Line 12c At the beginning of each year, each board member signs Pt VI, Line 12c a statement indicating no conflicts of interest exist. Pt VI, Line 15a Compensation of top level management is determined by Pt VI, Line 15a the independent persons on the board using comparable Pt VI, Line 15b data from the Texas Association of Community Pt VI, Line 15b Development Corporations and other sources documented Pt VI, Line 15b in the minutes. Pt VI, Line 19 Governing documents, the conflict of interest Pt VI, Line 19 policy, and financial statements are provided to the Pt VI, Line 19 public upon request. TuCasa Investments Inc 1420 Erie McAllen TX 78501 461708671 Holding Company TX AHSTI C 1.00000 true false true false true false false false false false false false false true false false false true false false TuCasa Investments Inc b 3075960 FMV TuCasa Investments Inc d 544734 FMV TuCasa Investments Inc m 169148 FMV TuCasa Investments Inc q 127590 FMV