2019-02-21T09:48:43-08:00 2018-09-30 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2017-10-01 741883434 Affordable Homes of South Texas Inc AFFO 9566876263 1420 Erie McAllen TX 78501 ROBERT CALVILLO EXECUTIVE DIRECTOR 9566876263 2019-02-21 true ROB WEST CPA P00218847 5038286650 173.244.36.82 2019-02-21 09:48:31 PS P 95038A0D546853ECDA547CCFC440023C7E74FF5F 95038A0D546853ECDA547CCFC440023C7E74FF5F 2017 2019-02-21 02:37:17Z ROBERT CALVILLO 1420 Erie McAllen TX 78501 15294328 false X www.ahsti.org X 1976 TX AFFORDABLE HOMES OF SOUTH TEXAS, INC. IS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR QUALIFIED LOW-INCOME FAMILIES WITHIN THE CITY OF MCALLEN, TEXAS AND HIDALGO COUNTY, TEXAS. 11 11 69 28 0 4492160 4274800 3404701 4060192 11543 23657 346234 287198 8254638 8645847 1663132 2913492 0 3168276 3180356 0 86023 2320432 2371682 7151840 8465530 1102798 180317 80494778 87715422 28594731 35635088 51900047 52080334 Affordable Homes of South Texas, Inc. false false 7156296 2913492 4060192 AFFORDABLE HOMES OF SOUTH TEXAS, INC. PROVIDES MORTGAGE LOANS TO LOW-INCOME FAMILIES FOR THE PURCHASE OF NEW HOMES AND THE REHABILITATION OF EXISTING HOMES. 7156296 true true false false false false false false false false true false false true true true true false false false false false false false false false false true true false false false false false false false false false true false false false false true true true false true 30 0 true 69 true false false false false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false X X REY JAQUEZ 9566876263 1420 Erie McAllen TX 78501 BRIAN DISQUE President 4.00 X X 0 0 0 HUMBERTO RODRIGUEZ Vice President 4.00 X X 0 0 0 JULIAN LOPEZ Secretary 4.00 X X 0 0 0 RANDY MCLELLAND Treasurer 4.00 X X 0 0 0 JOSE TORRES Board Member 4.00 X 0 0 0 ELIAS LOZANO Board Member 4.00 X 0 0 0 LORENA CASTILLO Board Member 4.00 X 0 0 0 MARIO DE LEON Board Member 4.00 X 0 0 0 FERNANDO DOMINGUEZ Board Member 4.00 X 0 0 0 JOE CALIFA Board Member 4.00 X 0 0 0 ORLANDO HINOJOSA Board Member 4.00 X 0 0 0 ROBERT CALVILLO Executive Director 40.00 X 135404 0 11527 REY JAQUEZ Admin & Finance Director 40.00 X 89004 0 8743 224408 20270 1 false false false Magic Valley Concrete 300 W Expressway 83 Mission TX 78572 Construction 268326 Central Ready Mix 304 W Railroad St San Juan TX 78589 Construction 373919 Builders FirstSource PO Box 844193 Dallas TX 75284 Construction 470633 Materiales el Valle 3910 S Jackson Rd Edinburg TX 78539 Construction 191907 El Clavo Lumber 3261 E 14th St Brownsville TX 78521 Construction 1195316 5 2131150 2143650 302159 4274800 Interest 531390 2673819 Late & processing fees 531390 732148 Refunds & reimbursements 531390 416728 Contract fees 531390 237497 4060192 23657 23657 464632 630661 -166029 -166029 -166029 6471047 6017820 453227 453227 8645847 4347390 23657 54119 54119 2859373 2859373 244678 168761 72815 3102 2369167 1634078 705058 30031 99546 71627 27022 897 264467 190285 71789 2393 202498 118687 80498 3313 113035 84574 28461 0 101143 55549 9112 36482 103930 103930 0 0 48170 35622 12031 517 73154 56237 16196 721 56969 42128 14229 612 886839 886839 0 0 167281 123703 41781 1797 166029 122778 41468 1783 Grant refunds 115647 115647 0 0 Lot & home maintenance 205900 187855 17343 702 Impairment loss 121742 121742 0 0 Rental & contractual 110941 82040 27709 1192 100902 40722 57699 2481 8465530 7156296 1223211 86023 4727199 6413462 5312096 3130743 106876 236165 49958597 53222835 7618005 7999941 78426 265876 12335452 2213397 9630997 10122055 566000 558500 720000 3769440 1776582 1996405 80494778 87715422 334423 613798 2824394 1578601 12176882 20512875 10716547 10474167 2542485 2455647 28594731 35635088 X 50808232 51313519 1091815 766815 51900047 52080334 80494778 87715422 180317 X false true X true true true X 3802842 8501699 4270374 4494295 4338273 25407483 3802842 8501699 4270374 4494295 4338273 25407483 25407483 15502 31855 21827 11543 23657 104384 25511867 0.99590 0.99640 X 0 0 0 2156228 2156228 8824908 1468084 7356824 426187 93327 332860 762422 545878 216544 165707 106108 59599 10122055 Receivable from affiliated entities 1996405 1996405 Escrow liability 2455647 2455647 true LIFTFUND INC 2007 WEST MARTIN STREET SAN ANTONIO TX 78207 742712770 501(C)(3) 54119 SMALL BUSINESS LENDING Loan subsidies 65 606104 Rehab grants 175 509769 Down payment assistance 125 1743500 X 1 302159 ASSESSED VALUE false false false Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and Pt VI, Line 11b the Administration and Finance Director. It is then Pt VI, Line 11b provided to the governing body for approval. Pt VI, Line 12c At the beginning of each year, each board member signs Pt VI, Line 12c a statement indicating no conflicts of interest exist. Pt VI, Line 15a Compensation of top level management is determined by Pt VI, Line 15a the independent persons on the board using comparable Pt VI, Line 15b data from the Texas Association of Community Pt VI, Line 15b Development Corporations and other sources documented Pt VI, Line 15b in the minutes. Pt VI, Line 19 Governing documents, the conflict of interest Pt VI, Line 19 policy, and financial statements are provided to the Pt VI, Line 19 public upon request. TuCasa Investments Inc 1420 Erie McAllen TX 78501 461708671 HOLDING COMPANY TX AHSTI C 1.00000 true true false false true false false false false false false false false true false false false true false false TuCasa Investments Inc a FMV TuCasa Investments Inc d 1996405 FMV TuCasa Investments Inc m 210637 FMV TuCasa Investments Inc q 349338 FMV