2026-07-06T10:58:40-05:00 2025-09-30 994625061 CRI ADVISORS LLC 1801 S 2ND ST STE 500 MCALLEN TX 78503 990 2024-10-01 741815988 AMIGOS DEL VALLE INC AMIG 9562139400 212 W 18TH ST MISSION TX 78572 ALEX GUERRA EXECUTIVE DIRECTOR 9562139400 2026-07-01 1 1 DAVID SEGOVIA P01075425 9566863701 2026-06-30 2024 2025-03-06 01:10:19Z X ALEX GUERRA 212 W 18TH ST MISSION TX 78572 7363239 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 15 164 0 0 0 7313026 7020044 212793 201721 17346 14132 37135 68930 7580300 7304827 0 0 0 0 2749284 2717421 0 0 0 4573539 4201133 7322823 6918554 257477 386273 7912426 8429961 3501763 3633164 4410663 4796797 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 5862622 201721 PROVIDE FEDERALLY SUBSIDIZED HOUSING AND A SAFE SANITARY ENVIRONMENT FOR ELDERLY OR DISABLED PERSONS WITH LOW INCOME. 5862622 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 11 0 164 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 212 W 18TH ST MISSION TX 78572 JOE MARTINEZ PRESIDENT 2.00 X 0 0 0 NORIE GARZA VICE PRESIDENT 2.00 X 0 0 0 FRANK CASTELLANO SECRETARY 2.00 X 0 0 0 AURELIO ALEMAN TREASURER 2.00 X 0 0 0 GILBERT GONZALEZ SENIOR MEMBER 2.00 X 0 0 0 RAUL GONZALEZ DIRECTOR 2.00 X 0 0 0 MARIO TIJERINA DIRECTOR 2.00 X 0 0 0 DAISY FLOREZ DIRECTOR 2.00 X 0 0 0 FRANK MORALES DIRECTOR 2.00 X 0 0 0 JOHN COWEN JR DIRECTOR 2.00 X 0 0 0 AUGUSTO CONTRERAS DIRECTOR 2.00 X 0 0 0 ROLANDO RIOS DIRECTOR 2.00 X 0 0 0 JESUS J RAMIREZ DIRECTOR 2.00 X 0 0 0 JUAN J BARRIOS DIRECTOR 2.00 X 0 0 0 OMAR QUINTANILLA DIRECTOR 2.00 X 0 0 0 ALEX GUERRA EXECUTIVE DIRECTOR 40.00 X 103239 0 0 MONICA VILLARREAL FINANCE DIRECTOR 40.00 X 63059 0 0 166298 0 0 1 0 0 0 0 70000 6705269 244775 7020044 RENT REVENUE 531110 201721 201721 201721 14132 14132 68882 58412 10470 10470 OPERATIONS MISC. 900099 57062 57062 TENANT CHARGES 532000 1398 1398 58460 7304827 201721 0 83062 166298 129712 36586 2020656 1576112 444544 15441 12044 3397 515026 401720 113306 40531 40531 9500 9500 650 650 21865 21865 7394 5767 1627 5617 4381 1236 95878 95878 279637 218117 61520 214401 167233 47168 FOOD COSTS 2088743 2088743 REPAIRS AND MAINTENANCE 304096 237195 66901 VEHICLE AND MAINTENACE 267108 208344 58764 DELIVERY 255805 255805 609908 461571 148337 6918554 5862622 1055932 0 3363775 4234604 879585 546193 228702 337406 56817 54150 46067 24026 323268 330419 9193792 7414896 2001195 1778896 176569 93317 836448 1030950 7912426 8429961 582237 896442 1136 572 2894399 2712099 23991 24051 3501763 3633164 X 4410663 4796797 4410663 4796797 7912426 8429961 386273 -139 0 X 0 1 X 1 1 1 X 7589813 6866773 7046809 7313025 7020044 35836464 202478 205366 218712 212793 201721 1041070 75497 64722 44970 46602 58460 290251 7867788 7136861 7310491 7572420 7280225 37167785 0 0 0 37167785 6858 5078 4262 17346 14132 47676 6858 5078 4262 17346 14132 47676 27550 1615 2206 68882 100253 7874646 7169489 7316368 7591972 7363239 37315714 0.99600 0.99760 0.00130 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUES - 2021 AMOUNT: $ 27,550. 2022 AMOUNT: $ 1,615. 2023 AMOUNT: $ 2,206. 2024 AMOUNT: $ 68,882. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684603 684603 6160902 5276440 884462 2348287 2138456 209831 1778896 TENANT SECURITY DEPOSIT IN TRUST 24535 UTILITY DEPOSITS 14254 ESCROW DEPOSITS 182003 REPLACEMENT RESERVE 580551 RESIDUAL RECEIPTS 22132 CONSTRUCTION IN PROGRESS 207475 1030950 TENANT SECURITY DEPOSIT 24051 24051 7304827 0 7304827 0 7304827 6918554 0 6918554 0 6918554 KING AND QUEEN 68882 68882 58412 68882 68882 58412 58412 10470 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.