2024-08-23T13:40:36-04:00 2023-10-31 742220206 RUBEN SOTO JR CPA 7917 MCPHERSON RD STE 203 LAREDO TX 78045 990EZ 2022-11-01 742635503 LOS VICENTES DE LAREDO Y ZAPATA INC LOSV 9567243351 300 ALLENDE 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 X N/A X X 150863 X 102145 43686 387 4645 150863 26385 10351 69233 105969 44894 -16539 28355 X 2434 3805 146192 143708 69977 70942 218603 218455 235142 190100 -16539 28355 SEE BELOW HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 24-UNIT APARTMENT COMPLEX 95618 95618 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 105814 98596 104568 105880 102145 517003 105814 98596 104568 105880 102145 517003 517003 149 81 46 73 387 736 14400 4900 4300 23600 14506 24472 728 345 40051 581390 227864 0.88930 0.89870 X PART II, LINE 10 MISCELLANEOUS INCOME 37,542 TENANT CHARGES 2,509 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 COVID-19 SUPPLEMENTAL PAYMENT 4,300 TENANT CHARGES 345 TOTAL 4,645 FORM 990-EZ, PART I, LINE 16 EXPENSES MORTGAGE INTEREST 17,720 SHORT-TERM NOTES INTEREST 736 ADVERTISING 114 CONTRACTS 6,090 FIDELITY BOND INSURANCE 222 GARBAGE & RUBBISH REMOVAL 1,617 HEALTH INS. & OTHER EMPL. 951 MISC. ADMINISTRATIVE 118 MISC. FINANCIAL EXPENSE 2,089 OFFICE EXPENSE 1,408 PROPERTY & LIABILITY INS. 12,066 SUPPLIES 2,865 TELEPHONE 2,237 UTILITIES 17,940 NON-INVESTMENT DEPRECIATION 3,060 TOTAL 69,233 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 158 0 PREPAID EXPENSES AND DEFERRED CHARGES 11,843 13,342 BUILDINGS EQUIPMENT (PORTABLE) 32,797 32,797 LESS ACCUMULATED DEPRECIATION 31,694 32,270 FURNITURE-PROJECT/TENANT USE 150 150 LESS ACCUMULATED DEPRECIATION 150 150 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 47,735 50,172 RESIDUAL RECEIPTS RESERVE 2,573 0 TENANTS SECURITY DEPOSITS 6,565 6,901 TOTAL 69,977 70,942 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,349 7,257 PREPAID REVENUE 0 66 TENANTS' SECURITY DEPOSITS 3,055 3,155 MORTGAGE AND OTHER NOTES PAYABLE 226,738 179,622