Nonprofit · EIN 74-2489878
AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC
Tax-exempt · MISSION, TX 78572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $356,517 | $374,027 | -$17,510 | $112,856 | $37,421 | $75,435 |
| September 30, 2024 | 990 | $353,389 | $328,818 | $24,571 | $122,431 | $29,486 | $92,945 |
| September 30, 2023 | 990 | $349,353 | $327,174 | $22,179 | $99,503 | $31,129 | $68,374 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $352,092
- Investment income
- $0
- Net income from fundraising events
- $164
- Other revenue
- $4,425
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $134,005
- Salaries, compensation and benefits (total)
- $177,132
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $10,660
- Travel
- $1,933
- Management and general (functional)
- $374,027
Balance sheet and other
- Total assets, start of year
- $122,431
- Total assets, end of year
- $112,856
- Total liabilities, end of year
- $37,421
- Net assets, end of year
- $75,435
- Net assets without donor restrictions
- $75,435
- Gross receipts
- $356,517
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1984
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MARTINEZ | PRESIDENT Trustee or director | 2 | $0 |
| NORIE GARZA | VICE PRESIDENT Trustee or director | 2 | $0 |
| FRANK CASTELLANOS | SECRETARY Trustee or director | 2 | $0 |
| AURELIO ALEMAN | TREASURER Trustee or director | 2 | $0 |
| GILBERT GONZALEZ | SENIOR MEMBER Trustee or director | 2 | $0 |
| FRANK MORALES | DIRECTOR Trustee or director | 2 | $0 |
| AUGUSTO CONTRERAS | DIRECTOR Trustee or director | 2 | $0 |
| MARIO TIJERINA | DIRECTOR Trustee or director | 2 | $0 |
| JOHN COWEN JR | DIRECTOR Trustee or director | 2 | $0 |
| JESSE JACKSON | DIRECTOR Trustee or director | 2 | $0 |
| ROLANDO RIOS | DIRECTOR Trustee or director | 2 | $0 |
| JESUS J RAMIREZ | DIRECTOR Trustee or director | 2 | $0 |
| OMAR QUINTANILLA | DIRECTOR Trustee or director | 2 | $0 |
| JUAN BARRIOS | DIRECTOR Trustee or director | 2 | $0 |
| RAUL GONZALEZ | DIRECTOR Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX GUERRA | EXECUTIVE DIRECTOR Officer | 2 | $0 |
| MONICA VILLARREAL | FINANCE DIRECTOR Officer | 2 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR QUINTANILLA | PRESIDENT Trustee or director | 2 | $0 |
| JOE MARTINEZ | VICE PRESIDENT Trustee or director | 2 | $0 |
| BASILIO SANCHEZ | SECRETARY Trustee or director | 2 | $0 |
| NORIE GARZA | TREASURER Trustee or director | 2 | $0 |
| GILBERT GONZALEZ | SENIOR MEMBER Trustee or director | 2 | $0 |
| FRANK MORALES | DIRECTOR Trustee or director | 2 | $0 |
| AUGUSTO CONTRERAS | DIRECTOR Trustee or director | 2 | $0 |
| MARIO TIJERINA | DIRECTOR Trustee or director | 2 | $0 |
| JOHN COWEN JR | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CASTELLANO | DIRECTOR Trustee or director | 2 | $0 |
| RAUL GONZALEZ | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SALAZAR | DIRECTOR Trustee or director | 2 | $0 |
| BEN ARJONA | DIRECTOR Trustee or director | 2 | $0 |
| JUAN BARRIOS | DIRECTOR Trustee or director | 2 | $0 |
| ALEX GUERRA | EXECUTIVE DIRECTOR Officer | 2 | $0 |
| MONICA VILLARREAL | FINANCE DIRECTOR Officer | 2 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OMAR QUINTANILLA | PRESIDENT Trustee or director | 2 | $0 |
| JOE MARTINEZ | VICE PRESIDENT Trustee or director | 2 | $0 |
| BASILIO SANCHEZ | SECRETARY Trustee or director | 2 | $0 |
| NORIE GARZA | TREASURER Trustee or director | 2 | $0 |
| GILBERT GONZALEZ | SENIOR MEMBER Trustee or director | 2 | $0 |
| FRANK MORALES | DIRECTOR Trustee or director | 2 | $0 |
| OLIVIA GOMEZ | DIRECTOR Trustee or director | 2 | $0 |
| EDUARDO GONZALEZ | DIRECTOR Trustee or director | 2 | $0 |
| JOHN COWEN JR | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CASTELLANO | DIRECTOR Trustee or director | 2 | $0 |
| RICARDO MEDINA | DIRECTOR Trustee or director | 2 | $0 |
| JOHNNY GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| BEN ARJONA | DIRECTOR Trustee or director | 2 | $0 |
| RICARDO MORENO | DIRECTOR Trustee or director | 2 | $0 |
| JUAN BARRIOS | DIRECTOR Trustee or director | 2 | $0 |
| ALEX GUERRA | EXECUTIVE DIRECTOR Officer | 2 | $0 |
| MONICA VILLARREAL | FINANCE DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 212 W 18TH ST, MISSION, TX 78572-2804
- Signed the 990
- ALEX GUERRA, EXECUTIVE DIRECTOR
- Phone
- (956) 213-9400
- Return prepared by
- CRI ADVISORS LLC
Mission
PROVIDE THE OWNERS OF SUBSIDIZED RENTAL FACILITIES WITH MANAGMENT SERVICES AND OTHER SERVICES SPECIFICALLY DESIGNED TO MEET THE TENANT'S PHYSICAL AND SOCIAL NEEDS.
Program accomplishments
- PROVIDES FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME.revenue $352,092
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2489878
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $112,856
- Income (IRS master file)
- $356,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $356,517 | $374,027 | $112,856 | XML |
| 990 | September 2024 | $353,389 | $328,818 | $122,431 | XML |
| 990 | September 2023 | $349,353 | $327,174 | $99,503 | XML |
| 990 | September 2022 | $337,991 | $308,918 | $76,062 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 74-2489878).
Questions about AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC
- What is the EIN of AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC?
- The employer identification number (EIN) of AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC is 74-2489878.
- Is AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES 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 AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does AMIGOS DEL VALLE HOUSING MANAGEMENT SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $356,517, expenses of $374,027 and total assets of $112,856 at year end.
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