2022-09-11T12:50:58-04:00 2021-10-31 742220206 RUBEN SOTO JR CPA 7917 MCPHERSON RD STE 203 LAREDO TX 78045 990EZ 2020-11-01 742635503 LOS VICENTES DE LAREDO Y ZAPATA INC LOSV 9567243351 300 ALLENDE LAREDO TX 78041 CONRADO CRUZ JR FINANCIAL OFFICER 9567243351 2022-09-11 true CONRADO CRUZ 999009999 RUBEN SOTO JR P01215148 9567239841 2022-09-11 X 2020 2023-04-26 12:10:37Z X X N/A X X 181696 X 104568 38211 45 38872 181696 23134 14041 77350 114525 67171 -121684 -54513 X 14465 6684 110068 148675 75839 66542 200372 221901 322056 276414 -121684 -54513 SEE BELOW HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 24-UNIT APARTMENT COMPLEX 100484 100484 GERARDO VALDEZ PRESIDENT 1.00 0 GILBERTO CARDENAS VICE-PRESIDE 1.00 0 SANTIAGO GARZA TREASURER 1.00 0 CONRADO CRUZ JR FINANCIAL OF 1.00 0 DANIEL HERNANDEZ DIRECTOR 1.00 0 TOMAS PALACIOS DIRECTOR 1.00 0 false false false false false false false false false CONRADO CRUZ 201 E PLUM ST LAREDO TX 78040 9567243351 false false false false false false false false false false false NONE NONE true X 108556 112904 105814 98596 104568 530438 108556 112904 105814 98596 104568 530438 530438 54 112 149 81 46 442 763 14506 38872 54141 585021 232313 0.90670 0.97110 X PART II, LINE 10 MISCELLANEOUS INCOME 51,858 TENANT CHARGES 2,283 FORM 990-EZ, PART I, LINE 8 INSURANCE CLAIMS 23,772 COVID-19 SUPPLEMENTAL PAYMENT 9,600 PPP LOAN FORGIVENESS FUNDS 4,800 TENANT CHARGES 700 TOTAL 38,872 FORM 990-EZ, PART I, LINE 16 EXPENSES MORTGAGE INTEREST 25,676 SHORT-TERM NOTES INTEREST 363 ADVERTISING 123 CONTRACTS 2,604 FIDELITY BOND INSURANCE 222 GARBAGE & RUBBISH REMOVAL 1,560 HEALTH INS. & OTHER EMPL. 1,424 HEATING/COOLING R & M 120 MISC. ADMINISTRATIVE 94 MISC. FINANCIAL EXPENSE 2,109 OFFICE EXPENSE 1,182 PROPERTY & LIABILITY INS. 9,663 SUPPLIES 9,558 TELEPHONE 2,069 UTILITIES 17,095 UTILITY ALLOWANCE 360 NON-INVESTMENT DEPRECIATION 3,128 TOTAL 77,350 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 766 743 PREPAID EXPENSES AND DEFERRED CHARGES 10,043 10,974 BUILDINGS EQUIPMENT (PORTABLE) 33,176 33,176 LESS ACCUMULATED DEPRECIATION 30,666 31,383 FURNITURE-PROJECT/TENANT USE 150 150 LESS ACCUMULATED DEPRECIATION 125 140 OFFICE FURNITURE & EQUIPMENT 1,974 1,974 LESS ACCUMULATED DEPRECIATION 1,974 1,974 MAINTENANCE EQUIPMENT 2,044 2,044 LESS ACCUMULATED DEPRECIATION 2,044 2,044 REPLACEMENT RESERVE 54,601 44,511 RESIDUAL RECEIPTS RESERVE 2,562 2,568 TENANTS SECURITY DEPOSITS 5,332 5,943 TOTAL 75,839 66,542 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,481 4,480 PREPAID REVENUE 0 4 TENANTS' SECURITY DEPOSITS 3,386 3,225 MORTGAGE AND OTHER NOTES PAYABLE 311,189 268,705 GERARDO VALDEZ GILBERTO CARDENAS SANTIAGO GARZA CONRADO CRUZ JR DANIEL HERNANDEZ TOMAS PALACIOS