2024-11-14T03:37:51-00:00 2024-06-30 741851779 Leal & Carter PC 16011 University Oak San Antonio TX 78249 990 2023-07-01 741978518 LULAC HAVEN INC LULA 9567258522 4601 JUAREZ LAREDO TX 780415700 Larry Dovalina President 9567258522 2024-11-14 true Robert Carter P01401767 2106966206 2024-11-14 2023 2024-10-15 13:58:12Z Larry Dovalina 2401 Williams Ct Laredo TX 78045 397030 false X X 1978 TX The purpose of this entity is to provide low-cost housing for the elderly. 4 4 3 0 252090 248610 138937 146044 1136 2376 2217 0 394380 397030 0 0 102737 126543 0 0 225274 207849 328011 334392 66369 62638 729539 705852 425885 351663 303654 354189 The purpose of this entity is to provide low-cost housing for the elderly. false false 310402 To provide low-cost housing for the elderly 310402 true true false false false false false false false false true false false false true false 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 false false false false false true 0 0 3 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false false false true false false false X BELIA FLORES 9567258522 4601 JUAREZ LAREDO TX 790415700 X Larry Dovalina President 009.00 X 0 0 0 John Peter Montalvo Vice President 012.00 X 0 0 0 Consuelo Montalvo Secretary 002.00 X 0 0 0 Rumaldita Dovalina Board Member 002.00 X 0 0 0 false false false 248610 248610 Rental Revenue 146044 146044 146044 2376 2376 397030 148420 X 0 0 0 0 0 0 90049 90049 0 29067 29067 7427 7427 0 0 23990 23990 0 0 29963 29963 2447 2447 29014 29014 0 0 73694 73694 0 0 0 0 0 45089 45089 100 100 Vehicle Maintenance Equipment Operation Repairs 799 799 Operating and Maintenance Expense 2753 2753 0 334392 310402 23990 0 200698 213149 30148 30147 1651555 1201076 487488 450479 11205 12077 729539 705852 11494 17399 402824 303442 18322 11567 12500 425885 351663 X 303654 354189 303654 354189 729539 705852 62638 -12103 X false true X false false X 254285 261002 255084 252090 248610 1271071 110165 109668 116130 138937 146044 620944 364450 370670 371214 391027 394654 1892015 1892015 345 175 181 1136 2376 4213 0 345 175 181 1136 2376 4213 0 0 364795 370845 371395 392163 397030 1896228 0.99780 0.99880 0.00220 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 151500 151500 1278318 1014294 264024 102259 67304 34955 119478 119478 450479 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Tenant Security Deposits 12500 12500 397030 397030 397030 334392 334392 334392 Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by members of the governing body prior to submission. Form 990, Part VI, Section C, Line 19 The Organization maintains governing documents, conflict of interest of policy, and financial statements at its offices. These are available upon request at the discretion of management and the governing body. Form 990, Part IX, Line 11G Fees for services Other 29,963 consists of 25,396 in contract expenses, and 4,567 in garbage trash removal expenses. Contract expenses are made up of fumigation 3,825, yardwork 4,396.38, maint/repairs labor 1,251.91, elevator maintenance/contract 9,893.97, maint/repairs building 2,065.24, maint/repairs equipment 3,963.15.