2024-06-04T10:25:32-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2022-10-01 741815988 AMIGOS DEL VALLE INC AMIG 9562139400 4138 CROSSPOINT BLVD EDINBURG TX 78539 ALEX GUERRA EXECUTIVE DIRECTOR 9562139400 2024-05-31 1 ALEX GUERRA 999009999 0 DAVID SEGOVIA P01075425 9566863701 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX GUERRA 4138 CROSSPOINT BLVD EDINBURG TX 78539 7316367 0 X ADVRGV.ORG X 1974 TX THIS IS A NON PROFIT ORGANIZATION WITH A 172 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 15 15 143 0 0 0 6894323 7046809 205366 218712 5078 4262 54160 33076 7158927 7302859 0 0 0 0 2652868 2646479 0 0 0 4025366 4158398 6678234 6804877 480693 497982 7146153 7595595 3490949 3442409 3655204 4153186 X THIS IS A NON PROFIT ORGANIZATION WITH A 172 UNIT APARTMENT PROJECT FOR THE ELDERLY AND DISABLED WITH VERY LOW INCOME. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 0 0 5730979 218712 PROVIDE FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME. 5730979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 143 1 0 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 TX X MONICA VILLARREAL 9562139400 4138 CROSSPOINT BLVD EDINBURG TX 78539 OMAR QUINTANILLA PRESIDENT 2.00 X 0 0 0 JOE MARTINEZ VICE PRESIDENT 2.00 X 0 0 0 BASILIO SANCHEZ SECRETARY 2.00 X 0 0 0 NORIE GARZA TREASURER 2.00 X 0 0 0 GILBERT GONZALEZ SENIOR MEMBER 2.00 X 0 0 0 FRANK MORALES DIRECTOR 2.00 X 0 0 0 OLIVIA GOMEZ DIRECTOR 2.00 X 0 0 0 EDUARDO GONZALEZ DIRECTOR 2.00 X 0 0 0 JOHN COWEN JR DIRECTOR 2.00 X 0 0 0 FRANK CASTELLANO DIRECTOR 2.00 X 0 0 0 RICARDO MEDINA DIRECTOR 2.00 X 0 0 0 JOHNNY GARCIA DIRECTOR 2.00 X 0 0 0 BEN ARJONA DIRECTOR 2.00 X 0 0 0 RICARDO MORENO DIRECTOR 2.00 X 0 0 0 JUAN BARRIOS DIRECTOR 2.00 X 0 0 0 ALEX GUERRA EXECUTIVE DIRECTOR 40.00 X 84393 0 0 MONICA VILLARREAL FINANCE DIRECTOR 40.00 X 55294 0 0 139687 0 0 0 0 0 0 0 70000 41593 6726055 209161 7046809 RENTAL 531110 218712 218712 218712 4262 4262 1616 41593 13508 -11892 -11892 MISCELLANEOUS 900099 40517 40517 TENANT CHARGES 532000 4451 4451 44968 7302859 218712 0 37338 139687 106229 33458 1911961 1454003 457958 382959 291232 91727 53047 40341 12706 158825 120782 38043 56523 56523 6122 6122 47471 47471 5410 5410 23484 23484 43899 26340 17559 32742 32742 85874 84709 1165 23465 20649 2816 9268 5492 3776 98098 98060 38 305417 280956 24461 133941 57458 76483 FOOD COSTS 2246437 2246437 VEHICLE AND MAINTENANCE 252262 244262 8000 REPAIRS AND MAINTENANCE 242905 230582 12323 HOME DELIVERY EXPENSE 180519 180519 364561 219444 145117 6804877 5730979 1073898 0 2865089 3518363 732338 730338 307503 156790 61982 59358 33121 37793 140289 145255 9119134 6869619 2398706 2249515 607125 698183 7146153 7595595 579941 656355 69349 1340 2819745 2763221 21914 21493 3490949 3442409 X 3655204 4153186 3655204 4153186 7146153 7595595 497982 0 X 0 1 X 1 1 1 X 5124321 6730356 7589813 6866773 7046809 33358072 202045 201616 202478 205366 218712 1030217 69976 330348 75497 64722 44970 585513 5396342 7262320 7867788 7136861 7310491 34973802 0 0 0 34973802 6790 7784 6858 5078 4262 30772 6790 7784 6858 5078 4262 30772 14853 27550 1615 44018 5403132 7284957 7874646 7169489 7316368 35048592 0.99790 0.99770 0.00090 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUES - 2019 AMOUNT: $ 14,853. 2021 AMOUNT: $ 27,550. 2022 AMOUNT: $ 1,615. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684603 684603 6160902 4913996 1246906 2273629 1955623 318006 2249515 TENANT SECURITY DEPOSIT IN TRUST 22402 UTILITY DEPOSITS 13654 RESERVE FOR REPLACEMENT 538114 RESIDUAL RECEIPT RESERVE 22188 CONSTRUCTION IN PROGRESS 101825 698183 TENANT SECURITY DEPOSIT PAYABLE 21493 21493 7316367 13508 13508 7302859 0 7302859 6818385 13508 13508 6804877 0 6804877 PART XI, LINE 2D - OTHER ADJUSTMENTS: NETTED FUNDRAISING EXPENSES 13,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: NETTED FUNDRAISING EXPENSES 13,508. KING AND QUEEN 41841 40719 1122 1300 451 5500 759 2000 3108 SWEETHEART DANCE 1368 874 494 390 43209 41593 1616 1300 451 5500 759 2000 3498 13508 -11892 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR INPUT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS APPROVED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY. AS PART OF OUR CODE OF ETHICS, WE REQUIRE ALL ASSOCIATES TO DECLARE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. FURTHERMORE, WE REQUIRE ALL ASSOCIATES TO RE-SIGN THE CODE OF ETHICS ANNUALLY AS PART OF THEIR DECLARATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE NOT PLACED IN GENERAL DISTRIBUTION. THE ORGANIZATION'S 990 TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND CODE OF ETHICS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.