2024-08-23T12:46:08-04:00 2023-10-31 742220206 RUBEN SOTO JR CPA 7917 MCPHERSON RD STE 203 LAREDO TX 78045 990 2022-11-01 741698057 VILLA SAN LUIS CHARITABLE TRUST VILL 9567243351 201 E PLUM ST LAREDO TX 78040 CONRADO CRUZ JR BOARD MEMBER 9567243351 2024-08-23 true true RUBEN SOTO JR P01215148 9567239841 2024-08-23 X 2022 2024-08-08 14:25:15Z GERARDO VALDEZ 201 E PLUM ST LAREDO TX 78040 1105359 false X N/A X SEE BELOW 6 6 9 0 414195 711050 306840 329990 171 1275 62508 63044 783714 1105359 0 0 217604 196611 0 0 508781 550159 726385 746770 57329 358589 2260399 2837293 147856 366161 2112543 2471132 SEE BELOW false false 708110 329990 HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 100-UNIT APARTMENT COMPLEX. 708110 true false false false false false false false false false true false false false 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 11 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 711050 711050 SECTION 8 LOW INCOME HOUSING 329990 329990 329990 1275 1275 A/C SURCHARGE 49565 49565 COVID-19 SUPPLEMENTAL PAYMENT 11000 11000 W/C DIVIDENDS 2065 2065 414 414 63044 1105359 394309 X 159018 159018 24817 24817 12776 12776 15600 15600 23060 23060 10327 10327 119534 119534 UTILITIES 148446 148446 MAINTENANCE SUPPLIES 88037 88037 PROPERTY AND LIABILITY 35420 35420 CONTRACTS 31518 31518 78217 78217 746770 708110 38660 0 142792 111336 24381 161226 1488 2017 23880 26395 4163114 1758103 1922118 2405011 145740 131308 2260399 2837293 26920 36723 102442 311259 18494 18179 147856 366161 X 2112543 2471132 2112543 2471132 2260399 2837293 358589 X true X false true false X 396645 387172 402995 414195 711050 2312057 396645 387172 402995 414195 711050 2312057 2312057 607 309 120 244 1275 2555 60741 11000 11000 82741 53818 52805 64781 51508 52044 274956 2672309 1542249 0.86520 0.84930 X PART II, LINE 10 A/C SURCHARGE 244,820 MISCELLANEOUS INCOME 9,059 SALE OF EQUIPMENT 3,500 TENANT CHARGES 1,109 WORKMEN'S COMP. DIVIDENDS 16,468 128763 128763 3522572 1557290 1965282 511779 200813 310966 2405011 TENANTS SECURITY DEPOSITS 18176 DEFERRED INCOME 3 18179 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 IX, LINE 24E OFFICE EXPENSE 29,683 0 0 TELEPHONE 6,902 0 0 GARBAGE & TRASH REMOVAL 6,637 0 0 MISC. MAINTENANCE 5,081 0 0 MISC. FINANCIAL EXP. 4,680 0 0 VEHICLE & EQUIPMENT MAINT 4,451 0 0 WORKMEN'S COMPENSATION 4,243 0 0 MISC. TAXES, LIC, PERMITS 2,459 0 0 INTERNET 2,196 0 0 ADVERTISING & MARKETING 2,115 0 0 MISC. ADMINISTRATIVE 2,110 0 0 HEATING/COOLING R & M 2,040 0 0 EQUIPMENT RENTAL 1,879 0 0 CONVENTIONS & MEETINGS 1,775 0 0 MEALS 960 0 0 FIDELITY BOND 526 0 0 SECURITY 480 0 0 TOTAL 78,217 0 0 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 true true false false LOS VICENTES INC Q 25 ACTUAL AMOUNT PAID. VILLA SAN LUIS CHARITABLE TRUST INC P 885 ACTUAL AMOUNT PAID.