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 742702051 CASA DE AMIGOS VIII 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 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 4138 CROSSPOINT BLVD EDINBURG TX 78539 324768 0 X N/A X 1994 TX THIS IS A NON PROFIT ORGANIZATION WITH A 57 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IS IT 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 195205 177251 119657 141480 197 216 747 5821 315806 324768 0 0 0 0 70365 100062 0 0 0 283753 318923 354118 418985 -38312 -94217 1525113 1448279 31816 49199 1493297 1399080 X THIS IS A NON PROFIT ORGANIZATION WITH A 57 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IS IT OPERATED 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 328344 141480 PROVIDES FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH A LOW INCOME. 328344 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 177251 177251 RENT REVENUE 531110 141480 141480 141480 216 216 TENANT CHARGES 532000 3033 3033 MISCELLANEOUS 900099 2788 2788 5821 324768 141480 0 6037 76469 59268 17201 17973 17973 5620 5620 34174 34174 1000 1000 11894 11894 908 908 1241 1241 15 15 66120 66120 44100 44100 MISC. OPERATING/MAINT. 73557 73557 UTILITIES 34467 34467 MISC. ADMINISTRATIVE EX 23629 23629 GARBAGE / TRASH REMOVAL 10240 10240 17578 16984 594 418985 328344 90641 0 12266 14924 191958 173055 133 44612 50320 2736039 1539917 1262242 1196122 13902 13858 1525113 1448279 16957 35507 278 14859 13414 31816 49199 X 1493297 1399080 1493297 1399080 1525113 1448279 -94217 0 X 0 1 X 1 1 1 X 194607 193975 198364 195205 177251 959402 110296 110934 110593 119657 141480 592960 2164 1903 5295 747 5821 15930 307067 306812 314252 315609 324552 1568292 0 0 0 1568292 608 505 306 197 216 1832 608 505 306 197 216 1832 307675 307317 314558 315806 324768 1570124 0.99880 0.99860 0.00120 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79440 79440 2525531 1470126 1055405 64350 12513 51837 66718 57278 9440 1196122 TENANT SECURITY DEPOSIT 12379 UTILITY ALLOWANCES 784 MISCELLANEOUS CURRENT LIABILITIES 251 13414 324768 0 324768 0 324768 418985 0 418985 0 418985 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.