2024-08-23T13:06:36-04:00 2023-10-31 742220206 RUBEN SOTO JR CPA 7917 MCPHERSON RD STE 203 LAREDO TX 78045 990 2022-11-01 742197689 VILLA SAN LUIS CHARITABLE TRUST INC VILL 9567243351 300 ALLENDE ST LAREDO TX 78041 CONRADO CRUZ JR FINANCIAL OFFICER 9567243351 2024-08-23 true true RUBEN SOTO JR P01215148 9567239841 2024-08-23 X 2022 2024-08-08 14:25:15Z GERARDO VALDEZ 201 E PLUM ST LAREDO TX 78040 612938 false X N/A X HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX. 6 6 12 0 445418 439994 141723 159874 699 3173 9295 9886 597135 612927 0 0 138457 175537 0 0 327586 289418 466043 464955 131092 147972 996648 1124814 49259 29453 947389 1095361 X HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX. false false 364039 159874 HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX. 79442 HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX. 79442 443481 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 12 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X CONRADO CRUZ 9567243351 201 E PLUM ST LAREDO TX 78040 X GILBERTO CARDENAS VICE-PRESIDE 1.00 1.00 X X 0 0 0 SANTIAGO GARZA TREASURER 1.00 1.00 X X 0 0 0 DANIEL HERNANDEZ DIRECTOR 1.00 1.00 X 0 0 0 CONRADO CRUZ JR FINANCIAL OF 1.00 1.00 X X 0 0 0 TOMAS PALACIOS DIRECTOR 1.00 1.00 X 0 0 0 GERARDO VALDEZ PRESIDENT 1.00 1.00 X X 0 0 0 false false false 439994 439994 SEC 8 LOW INCOME HOUSING 159874 159874 159874 3184 3184 11 -11 -11 -11 COVID-19 SUPPLENTAL PAYMENTS 8900 8900 TEXAS MUTUAL DIVIDENDS 772 772 TENANT CHARGES 214 214 9886 612927 160077 12856 X 162845 162845 12692 12692 3600 3600 17874 17874 1517 1517 79442 79442 SUPPLIES 53602 53602 UTILITIES 38359 38359 PROPERTY & LIABILITY INS. 30960 30960 VEHICLE & EQUIP. MAINT. 17328 17328 46736 46736 464955 443481 21474 0 76849 32643 7 1838 11408 11153 3228151 2415881 641553 812270 266831 266910 996648 1124814 17140 13356 17808 2361 14311 13736 49259 29453 X 947389 1095361 947389 1095361 996648 1124814 147972 X true false true false X 423076 432916 438332 445418 439994 2179736 423076 432916 438332 445418 439994 2179736 2179736 1426 868 374 699 3184 6551 48981 8900 8900 66781 1577 272 20916 395 986 24146 2277214 707856 0.95720 0.96610 X PART II, LINE 10 MISCELLANEOUS INCOME 21,065 TEXAS MUTUAL DIVIDENDS 2,421 TENANT CHARGES 660 96594 96594 2899480 2239673 659807 103159 101152 2007 128918 75056 53862 812270 REPLACEMENT RESERVE 250686 TENANTS SECURITY DEPOSITS 15618 UTILITY DEPOSIT 606 266910 TENANTS' SECURITY DEPOSITS 13736 13736 FORM 990, PAGE 2, PART III, LINE 4D HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 72-UNIT APARTMENT COMPLEX. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE EXPENSE 13,392 0 0 CONTRACTS 11,750 0 0 WORKMEN'S COMPENSATION 3,431 0 0 MISC. FINANCIAL EXPENSE 3,278 0 0 HEALTH INS. & OTHER EMPL. 3,245 0 0 GARBAGE & TRASH REMOVAL 2,922 0 0 EQUIPMENT RENTAL 2,568 0 0 INTERNET 1,820 0 0 TELEPHONE 1,820 0 0 UTILITY ALLOWANCE 1,143 0 0 MISC. ADMINISTRATIVE 577 0 0 SECURITY PAYROLL/CONTRACT 480 0 0 FIDELITY BOND INSURANCE 310 0 0 TOTAL 46,736 0 0 LOS VICENTES INC FATHER ED KIRCHER APARTMENTS 1406 CALLE DEL NORTE LAREDO TX 78041 742516838 HOUSING TX 501C3 7 NA false LOS VICENTES DE LAREDO Y ZAPATA INC CASA TRINIDAD 300 ALLENDE LAREDO TX 78041 742635503 HOUSING TX 501C3 7 NA false VILLA SAN LUIS CHARITABLE TRUST VILLA SAN LUIS 201 E PLUM ST LAREDO TX 78040 741698057 HOUSING TX 501C3 7 NA false SOCIETY OF ST VINCENT DE PAUL SAN LUIS REY CHURCH CONFERENCE 201 E PLUM ST LAREDO TX 78040 464628664 CHARITY TX 501C3 1 NA false false false false false false false false false false false false false false false false false true false false VILLA SAN LUIS CHARITABLE TRUST Q 885 ACTUAL AMOUNT PAID.