Nonprofit · EIN 74-1997674
VILLA DE AMISTAD OF SAN ANTONIO TEXAS
Tax-exempt · SAN ANTONIO, TX 78214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $592,910 | $8,776,458 | -$8,183,548 | $1,175,806 | $7,839,554 | -$6,663,748 |
| May 31, 2024 | 990 | $1,092,199 | $938,200 | $153,999 | $1,571,487 | $51,687 | $1,519,800 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $385,200
- of which government grants
- $385,200
- Program service revenue
- $182,387
- Investment income
- $25,323
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,382,695
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $55,782
- Salaries, compensation and benefits (total)
- $75,779
- Professional fundraising fees
- $0
- Legal fees
- $19,545
- Accounting fees
- $11,778
- Occupancy
- $164,859
- Depreciation
- $53,004
- Program services (functional)
- $8,716,403
- Management and general (functional)
- $60,055
Balance sheet and other
- Total assets, start of year
- $1,571,487
- Total assets, end of year
- $1,175,806
- Total liabilities, end of year
- $7,839,554
- Net assets, end of year
- -$6,663,748
- Land, buildings and equipment
- $367,942
- Net assets without donor restrictions
- -$6,663,748
- Gross receipts
- $592,910
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1978
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Estrada | Director - Resigned 11/2024 Trustee or director | 2 | $0 |
| Cecil Laura | Director - Resigned 11/2024 Trustee or director | 2 | $0 |
| Pat Garland | Director - Resigned 11/2024 Trustee or director | 2 | $0 |
| Lynda Cavazos | Director - Resigned 11/2024 Trustee or director | 2 | $0 |
| Israel Wilhelm | President - Effective 11/2024 Trustee or director, Officer | 0 | $0 |
| Deborah Friedman | Vice President- Eff 11/2024 Trustee or director, Officer | 0 | $0 |
| Ben Zelmanowitz | Director - Effective 11/2024 Trustee or director | 0 | $0 |
| Levi Greenberg | Director - Effective 11/2024 Trustee or director | 0 | $0 |
| Michael Passmore | Director Officer | 2 | $0 |
| Lilie Rendon - Seqovia | Secretary - Resigned 11/2024 Officer | 2 | $0 |
| Jesse Sandoz | Director Officer | 2 | $0 |
| Gabriel Sanchez | Treasurer - Resigned 11/2024 Officer | 2 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL PASSMORE | PRESIDENT Officer | 2 | $0 |
| LILLIE RENDON-SEQOVIA | SECRETARY Officer | 2 | $0 |
| JESSE SANDOZ | VICE PRESIDE Officer | 2 | $0 |
| GABRIEL SANCHEZ | TREASURER Officer | 2 | $0 |
| RUTH ESTRADA | DIRECTOR Trustee or director | 2 | $0 |
| CECIL LAURA | DIRECTOR Trustee or director | 2 | $0 |
| PAT GARLAND | DIRECTOR Trustee or director | 2 | $0 |
| LYNDA CAVAZOS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 810 PLEASANTON RD, SAN ANTONIO, TX 78214-1308
- In care of
- % CAPITAL REALTY GROUP
- Principal officer (990 for 2024)
- Israel Wilhelm, 86 Route 59 East, SPRING VALLEY, NY 10977
- Signed the 990
- Israel Wilhelm, President
- Phone
- (845) 356-7773
- Return prepared by
- Fogel Klein LLP
Mission
PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAM
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 8 PROGRAMExpenses $745,895 · grants $454,930 · revenue $130,420
- GROUND LEASE TO USE FOR AFFORDABLE HOUSING FOR THE ELDERLYExpenses $7,970,508 · grants $7,927,765 · revenue $51,967
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1997674
- 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
- 1979
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,175,806
- Income (IRS master file)
- $592,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $592,910 | $8,776,458 | $1,175,806 | XML |
| 990 | May 2024 | $1,092,199 | $938,200 | $1,571,487 | XML |
| 990 | May 2023 | $936,895 | $952,577 | $1,423,839 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 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 74-1997674).
Questions about VILLA DE AMISTAD OF SAN ANTONIO TEXAS
- What is the EIN of VILLA DE AMISTAD OF SAN ANTONIO TEXAS?
- The employer identification number (EIN) of VILLA DE AMISTAD OF SAN ANTONIO TEXAS is 74-1997674.
- Is VILLA DE AMISTAD OF SAN ANTONIO TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to VILLA DE AMISTAD OF SAN ANTONIO TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA DE AMISTAD OF SAN ANTONIO TEXAS 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 VILLA DE AMISTAD OF SAN ANTONIO TEXAS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA DE AMISTAD OF SAN ANTONIO TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of VILLA DE AMISTAD OF SAN ANTONIO TEXAS?
- The 990 for the year ended May 31, 2025 names Israel Wilhelm.
- Who are the officers and directors of VILLA DE AMISTAD OF SAN ANTONIO TEXAS?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does VILLA DE AMISTAD OF SAN ANTONIO TEXAS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $592,910, expenses of $8,776,458 and total assets of $1,175,806 at year end.
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