Nonprofit · EIN 27-0054040
DEL RIO ROTARY HOUSING VILLAGE II
Tax-exempt · DEL RIO, TX 78841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $56,557 | $65,202 | -$8,645 | $623,610 | $854,899 | -$231,289 |
| June 30, 2024 | 990 | $55,155 | $65,174 | -$10,019 | $633,552 | $854,624 | -$221,072 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,790
- of which government grants
- $23,790
- Program service revenue
- $30,228
- Investment income
- $1,903
- Other revenue
- $636
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,971
- Salaries, compensation and benefits (total)
- $11,873
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $11,376
- Depreciation
- $20,748
- Program services (functional)
- $56,882
- Management and general (functional)
- $8,320
Balance sheet and other
- Total assets, start of year
- $633,552
- Total assets, end of year
- $623,610
- Total liabilities, end of year
- $854,899
- Net assets, end of year
- -$231,289
- Land, buildings and equipment
- $516,574
- Net assets without donor restrictions
- -$231,289
- Gross receipts
- $56,557
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregorio Arrambide | President Trustee or director | 1 | $0 |
| Rita Daniels | Secretary Trustee or director | 1 | $0 |
| Abram Rodriguez | Director Trustee or director | 1 | $0 |
| Don Williams | Director Trustee or director | 1 | $0 |
| Eddie Amezcua Jr | Director Trustee or director | 1 | $0 |
| Gloria Wilson | Treasurer Trustee or director | 1 | $0 |
| Otila Gonzalez | Vice President Trustee or director | 1 | $0 |
| Diana Barrientos Lopez | Director Trustee or director | 1 | $0 |
| Cheryl Simmons | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregorio Arrambide | President Trustee or director | 1 | $0 |
| Rita Daniels | Secretary Trustee or director | 1 | $0 |
| Fred Bowers | Secretary Trustee or director | 1 | $0 |
| Michael Coplan | Director Trustee or director | 1 | $0 |
| Eddie Amezcua Jr | Director Trustee or director | 1 | $0 |
| Gloria Wilson | Treasurer Trustee or director | 1 | $0 |
| Otila Gonzalez | Vice President Trustee or director | 1 | $0 |
| Najia Weathersbee | Director Trustee or director | 1 | $0 |
| Elizabeth Elizalde Calderon | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4080, DEL RIO, TX 78841-4080
- In care of
- % ALFREDO R DELGADO
- Principal officer (990 for 2024)
- Isidro Valdez, 309 Bedell, Del Rio, TX 788414080
- Signed the 990
- Isidro Valdez, Management Agent
- Phone
- (830) 768-2295
- Return prepared by
- Leal & Carter PC
Mission
To provide subsidized housing for the elderly.
Program accomplishments
- The organization operates 12 rental units operated under the U.S. Department of Housing and Urban Development, Section 202 program, providing housing and services to the elderly.Expenses $56,882
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0054040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $623,610
- Income (IRS master file)
- $56,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $56,557 | $65,202 | $623,610 | XML |
| 990 | June 2024 | $55,155 | $65,174 | $633,552 | XML |
| 990 | June 2023 | $56,103 | $65,524 | $643,530 | IRS |
| 990 | June 2022 | $52,666 | $59,795 | $654,284 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0054040).
Questions about DEL RIO ROTARY HOUSING VILLAGE II
- What is the EIN of DEL RIO ROTARY HOUSING VILLAGE II?
- The employer identification number (EIN) of DEL RIO ROTARY HOUSING VILLAGE II is 27-0054040.
- Is DEL RIO ROTARY HOUSING VILLAGE II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DEL RIO ROTARY HOUSING VILLAGE II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL RIO ROTARY HOUSING VILLAGE II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEL RIO ROTARY HOUSING VILLAGE II due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL RIO ROTARY HOUSING VILLAGE II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEL RIO ROTARY HOUSING VILLAGE II?
- The 990 for the year ended June 30, 2025 names Isidro Valdez.
- Who are the officers and directors of DEL RIO ROTARY HOUSING VILLAGE II?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DEL RIO ROTARY HOUSING VILLAGE II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $56,557, expenses of $65,202 and total assets of $623,610 at year end.
Other nonprofits in DEL RIO
- DEL RIO ROTARY HOUSING EIN 74-2708168 · last filed 990 for 2025
- LAGO VISTA RANCH PROPERTY OWNERS ASSOCIATION INC EIN 47-4578009 · last filed 990-N for 2025
- VAL VERDE HOSPITAL CORPORATION EIN 74-2941598 · last filed 990 for 2022
- ST JAMES EPISCOPAL SCHOOL DEL RIO TEXAS EIN 47-1126612 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF LATINO CREDIT UNIONS & PROFESSIONALS INC EIN 85-2401744 · last filed 990 for 2024
- YOUNG LIVING STONES EIN 84-4845325 · last filed 990 for 2025
- VAL VERDE TRAINING CENTER EIN 74-2898717 · last filed 990 for 2024
- WHITE STONE MINISTRIES INC EIN 74-2551611 · last filed 990 for 2024