2024-06-04T10:25:32-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2022-10-01 742320663 CASA DE AMIGOS OF WILLACY COUNTY INC CASA 9562139400 4138 CROSSPOINT BLVD EDINBURG TX 78539 ALEX GUERRA EXECUTIVE DIRECTOR 9562139400 2024-05-31 1 ALEX GUERRA 999009999 0 DAVID SEGOVIA P01075425 9566863701 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 4138 CROSSPOINT BLVD EDINBURG TX 78539 318937 0 X N/A X 1984 TX THIS IS A NON PROFIT ORGANIZATION WITH A 38 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 IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 15 15 3 0 0 0 221128 219330 84239 97358 30 49 3480 2200 308877 318937 0 0 0 0 49480 43248 0 0 0 303381 266426 352861 309674 -43984 9263 639557 628250 1230963 1210393 -591406 -582143 X THIS IS A NON PROFIT ORGANIZATION WITH A 38 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATE 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. 0 0 237076 97358 PROVIDES FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME. 237076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 TX X MONICA VILLARREAL 9562139400 4138 CROSSPOINT BLVD EDINBURG TX 78539 X OMAR QUINTANILLA PRESIDENT 2.00 X 0 0 0 JOE MARTINEZ VICE PRESIDENT 2.00 X 0 0 0 BASILIO SANCHEZ SECRETARY 2.00 X 0 0 0 NORIE GARZA TREASURER 2.00 X 0 0 0 GILBERT GONZALEZ SENIOR MEMBER 2.00 X 0 0 0 FRANK MORALES DIRECTOR 2.00 X 0 0 0 OLIVIA GOMEZ DIRECTOR 2.00 X 0 0 0 EDUARDO GONZALEZ DIRECTOR 2.00 X 0 0 0 JOHN COWEN JR DIRECTOR 2.00 X 0 0 0 FRANK CASTELLANO DIRECTOR 2.00 X 0 0 0 RICARDO MEDINA DIRECTOR 2.00 X 0 0 0 JOHNNY GARCIA DIRECTOR 2.00 X 0 0 0 BEN ARJONA DIRECTOR 2.00 X 0 0 0 RICARDO MORENO DIRECTOR 2.00 X 0 0 0 JUAN BARRIOS DIRECTOR 2.00 X 0 0 0 ALEX GUERRA EXECUTIVE DIRECTOR 2.00 X 0 0 0 MONICA VILLARREAL FINANCE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 219330 219330 RENTAL 531110 97358 97358 97358 49 49 TENANT CHARGES 532000 1834 1834 MISCELLANEOUS 900099 366 366 2200 318937 97358 0 2249 39017 30888 8129 1133 1133 3098 3098 23202 23202 1000 1000 11096 11096 924 924 1197 1197 1600 1600 50682 50682 38297 38297 38253 38253 MISC. OPERATING/MAINT. 29609 29609 MISC. ADMINISTRATIVE EX 25177 25177 UTILITIES 19001 19001 SUPPLIES 16889 16889 9499 9226 273 309674 237076 72598 0 37029 51997 97931 90331 668 668 32292 34413 1469746 1045136 462906 424610 8731 26231 639557 628250 28861 40823 1182998 1161005 19104 8565 1230963 1210393 X -591406 -582143 -591406 -582143 639557 628250 9263 0 X 0 1 X 1 1 1 X 221898 215764 220570 221128 219330 1098690 71645 75752 80037 84239 97358 409031 938 5702 3142 3480 2200 15462 294481 297218 303749 308847 318888 1523183 0 0 0 1523183 96 66 15 30 49 256 96 66 15 30 49 256 294577 297284 303764 308877 318937 1523439 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56750 56750 1230588 927364 303224 63948 27695 36253 118460 90077 28383 424610 TENANT SECURITY DEPOSIT 8178 MISCELLANEOUS 100 UTILITY ALLOWANCE 287 8565 318937 0 318937 0 318937 309674 0 309674 0 309674 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.