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Nonprofit · EIN 74-1480649

PARK SOUTH VILLAGE INC

Tax-exempt · SAN ANTONIO, TX 78213

Financials

$1.6M$1.4M2023$1.7M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of PARK SOUTH VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,712,543$1,449,871$262,672$3,899,879$242,437$3,657,442
June 30, 2024990$1,581,852$1,366,841$215,011$3,511,826$117,056$3,394,770
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,588,570
Investment income
$123,973
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$300,612
Salaries, compensation and benefits (total)
$341,571
Professional fundraising fees
$0
Legal fees
$38,278
Accounting fees
$6,000
Occupancy
$463,684
Depreciation
$116,183
Program services (functional)
$1,324,260
Management and general (functional)
$125,611

Balance sheet and other

Total assets, start of year
$3,511,826
Total assets, end of year
$3,899,879
Total liabilities, end of year
$242,437
Net assets, end of year
$3,657,442
Land, buildings and equipment
$745,021
Net assets without donor restrictions
$3,657,442
Gross receipts
$1,712,543
Employees
0
Year formed
1964
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.

NameTitleHours / weekCompensation
JOSE CASTILLA JRPRESIDENT
Officer
–$0
MARGARET AYALA-MEGGETTVICE PRESIDE
Officer
–$0
IMELD TREVINOSECRETARY
Officer
–$0
LUCILLE FLORESDIRECTOR
Trustee or director
–$0
MICHAEL J MUNIZDIRECTOR
Trustee or director
–$0
NORBERT GONZALESDIRECTOR
Trustee or director
–$0
EDGARDO GONZALEZ IIIDIRECTOR
Trustee or director
–$0
GABRIEL SANCHEZDIRECTOR
Trustee or director
–$0
MARISOL HERNANDEZDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JOSE CASTILLA JRPRESIDENT
Officer
2$0
MARGARET AYALA-MEGGETTVICE PRESIDE
Officer
2$0
IMELD TREVINOOFFICER
Officer
2$0
LUCILLE FLORESDIRECTOR
Trustee or director
2$0
MICHAEL J MUNIZDIRECTOR
Trustee or director
2$0
NORBERT GONZALESDIRECTOR
Trustee or director
2$0
EDGARDO GONZALEZ IIIDIRECTOR
Trustee or director
2$0
GABRIEL SANCHEZDIRECTOR
Trustee or director
2$0
MARISOL HERNANDEZDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
4702 WEST AVENUE, SAN ANTONIO, TX 78213-5300
Principal officer (990 for 2024)
JOSE CASTILLA JR, 4702 WEST AVENUE, SAN ANTONIO, TX 78213
Signed the 990
JOSE CASTILLA JR, PRESIDENT
Phone
(210) 341-9133
Return prepared by
MADDOX & ASSOCIATES APC

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES
    Expenses $1,324,260 · revenue $1,588,570

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-1480649
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,899,879
Income (IRS master file)
$1,712,543

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,712,543$1,449,871$3,899,879IRS
990June 2024$1,581,852$1,366,841$3,511,826XML
990June 2023$1,432,955$1,228,483$3,304,053IRS
990June 2022–––IRS
990June 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 74-1480649).

Questions about PARK SOUTH VILLAGE INC

What is the EIN of PARK SOUTH VILLAGE INC?
The employer identification number (EIN) of PARK SOUTH VILLAGE INC is 74-1480649.
Is PARK SOUTH VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1982.
Are donations to PARK SOUTH VILLAGE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PARK SOUTH VILLAGE INC 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 PARK SOUTH VILLAGE INC 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 PARK SOUTH VILLAGE INC 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 PARK SOUTH VILLAGE INC?
The 990 for the year ended June 30, 2025 names JOSE CASTILLA JR.
Who are the officers and directors of PARK SOUTH VILLAGE INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does PARK SOUTH VILLAGE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,712,543, expenses of $1,449,871 and total assets of $3,899,879 at year end.

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