AFFORDABLE HOMES OF SOUTH TEXAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AFFORDABLE HOMES OF SOUTH TEXAS INC (EIN 74-1883434)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-18
IRS object ID: 201841089349300969
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-18T17:02:20-07:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	West Davis & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11824 Jollyville Road Suite 100	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741883434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Affordable Homes of South Texas Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AFFO	BusinessNameControlTxt
Phone	9566876263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 Erie	AddressLine1Txt
City	McAllen	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT CALVILLO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9566876263	PhoneNum
Signature	2018-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROB WEST CPA	PreparerPersonNm
Phone	5038286650	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.181.189.71	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-18	IPDt
IP Tm	17:02:10	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	203D056C4C351054FA4422C4CD7870C2A42DA9B8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	95038A0D546853ECDA547CCFC440023C7E74FF5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT CALVILLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 Erie	AddressLine1Txt
City	McAllen	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,871,264	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ahsti.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,270,374	PYContributionsGrantsAmt
CY Contributions Grants	$4,492,160	CYContributionsGrantsAmt
PY Program Service Revenue	$3,439,699	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,404,701	CYProgramServiceRevenueAmt
PY Investment Income	$21,827	PYInvestmentIncomeAmt
CY Investment Income	$11,543	CYInvestmentIncomeAmt
PY Other Revenue	$173,544	PYOtherRevenueAmt
CY Other Revenue	$346,234	CYOtherRevenueAmt
PY Total Revenue	$7,905,444	PYTotalRevenueAmt
CY Total Revenue	$8,254,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,884,849	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,663,132	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,153,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,168,276	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$206,752	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,796,430	PYOtherExpensesAmt
CY Other Expenses	$2,320,432	CYOtherExpensesAmt
PY Total Expenses	$7,834,512	PYTotalExpensesAmt
CY Total Expenses	$7,151,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,102,798	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,414,971	TotalAssetsBOYAmt
Total Assets EOY	$80,494,778	TotalAssetsEOYAmt
Total Liabilities BOY	$26,617,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,594,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,797,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,900,047	NetAssetsOrFundBalancesEOYAmt
Mission	Affordable Homes of South Texas, Inc.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,477,592	ExpenseAmt
Grant	$1,663,132	GrantAmt
Revenue	$3,402,996	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$6,477,592	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	80	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REY JAQUEZ	PersonNm
Phone	9566876263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 Erie	AddressLine1Txt
City	McAllen	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN DISQUE
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE CARDENAS
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIAN LOPEZ
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
HUMBERTO RODRIGUEZ
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
ADAN MAGALLAN
Board Member	2.00	Yes (X)		$0	$0	$0
ELIAS LOZANO
Board Member	2.00	Yes (X)		$0	$0	$0
FERNANDO DOMINGUEZ
Board Member	2.00	Yes (X)		$0	$0	$0
JOE CALIFA
Board Member	2.00	Yes (X)		$0	$0	$0
LORENA CASTILLO
Board Member	2.00	Yes (X)		$0	$0	$0
MARIO DE LEON
Board Member	2.00	Yes (X)		$0	$0	$0
RANDY MCLELLAND
Board Member	2.00	Yes (X)		$0	$0	$0
ROBERT CALVILLO
Executive Director	40.00		Yes (X)	$134,297	$0	$11,461
REY JAQUEZ
Admin & Finance Director	40.00		Yes (X)	$85,849	$0	$8,554

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,146	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,015	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Magic Valley Concrete
300 W Expressway 83	Mission	TX	78572	Foundation	$363,899
Pro Build
5020 W Business Hwy 83	McAllen	TX	78501	Construction	$417,663
Builders FirstSource
PO Box 844193	Dallas	TX	75284	Construction	$176,656
Materiales el Valle
3910 S Jackson Rd	Edinburg	TX	78539	Construction	$130,168
El Clavo Lumber
3261 E 14th St	Brownsville	TX	78521	Construction	$427,484

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,096,219	GovernmentGrantsAmt
All Other Contributions	$1,395,941	AllOtherContributionsAmt
Noncash Contributions	$350,000	NoncashContributionsAmt
Total Contributions	$4,492,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Interest	531390	$2,413,949
Late & processing fees	531390	$251,318
Refunds & reimbursements	531390	$489,821
Contract fees	531390	$249,613

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,404,701	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,543	TotalRevenueColumnAmt
Exclusion	$11,543	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$401,050	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$380,961	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,089	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,089	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,561,810	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,235,665	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$326,145	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,254,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,750,935	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,543	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$259,567	TotalAmt
Program Services	$259,567	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,403,565	TotalAmt
Program Services	$1,403,565	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$240,161	TotalAmt
Program Services	$204,137	ProgramServicesAmt
Management And General	$24,016	ManagementAndGeneralAmt
Fundraising	$12,008	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,285,850	TotalAmt
Program Services	$1,908,284	ProgramServicesAmt
Management And General	$251,711	ManagementAndGeneralAmt
Fundraising	$125,855	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$101,514	TotalAmt
Program Services	$85,497	ProgramServicesAmt
Management And General	$11,746	ManagementAndGeneralAmt
Fundraising	$4,271	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$350,975	TotalAmt
Program Services	$295,595	ProgramServicesAmt
Management And General	$40,612	ManagementAndGeneralAmt
Fundraising	$14,768	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$189,776	TotalAmt
Program Services	$157,936	ProgramServicesAmt
Management And General	$21,227	ManagementAndGeneralAmt
Fundraising	$10,613	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$230,638	TotalAmt
Program Services	$224,530	ProgramServicesAmt
Management And General	$6,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,884	TotalAmt
Program Services	$88,576	ProgramServicesAmt
Management And General	$12,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,692	TotalAmt
Program Services	$99,063	ProgramServicesAmt
Management And General	$16,584	ManagementAndGeneralAmt
Fundraising	$9,045	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,124	TotalAmt
Program Services	$46,124	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,828	TotalAmt
Program Services	$68,562	ProgramServicesAmt
Management And General	$7,290	ManagementAndGeneralAmt
Fundraising	$3,976	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,104	TotalAmt
Program Services	$63,628	ProgramServicesAmt
Management And General	$8,720	ManagementAndGeneralAmt
Fundraising	$4,756	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$684,408	TotalAmt
Program Services	$684,408	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137,113	TotalAmt
Program Services	$123,261	ProgramServicesAmt
Management And General	$10,389	ManagementAndGeneralAmt
Fundraising	$3,463	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$233,697	TotalAmt
Program Services	$206,983	ProgramServicesAmt
Management And General	$22,604	ManagementAndGeneralAmt
Fundraising	$4,110	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Grant refunds	$7,500	$7,500	$0	$0
Lot & home maintenance	$278,622	$278,622	$0	$0
Impairment loss	$50,733	$50,733	$0	$0
Rental & contractual	$166,321	$136,912	$19,029	$10,380

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,768	TotalAmt
Program Services	$84,109	ProgramServicesAmt
Management And General	$15,152	ManagementAndGeneralAmt
Fundraising	$3,507	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,151,840	TotalAmt
Program Services	$6,477,592	ProgramServicesAmt
Management And General	$467,496	ManagementAndGeneralAmt
Fundraising	$206,752	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,315,851	BOYAmt
EOY	$4,727,199	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,368,721	BOYAmt
EOY	$5,312,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,078	BOYAmt
EOY	$106,876	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$48,613,082	BOYAmt
EOY	$49,958,597	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,069,393	BOYAmt
EOY	$7,618,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$498,129	BOYAmt
EOY	$78,426	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,478,806	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,847,809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,781,402	BOYAmt
EOY	$9,630,997	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$209,175	BOYAmt
EOY	$566,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$520,000	BOYAmt
EOY	$720,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$938,140	BOYAmt
EOY	$1,776,582	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,414,971	BOYAmt
EOY	$80,494,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$466,861	BOYAmt
EOY	$334,423	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,656,821	BOYAmt
EOY	$2,824,394	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,147,071	BOYAmt
EOY	$12,176,882	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,705,873	BOYAmt
EOY	$10,716,547	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,641,096	BOYAmt
EOY	$2,542,485	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,617,722	BOYAmt
EOY	$28,594,731	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,560,934	BOYAmt
EOY	$50,808,232	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,236,315	BOYAmt
EOY	$1,091,815	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,797,249	BOYAmt
EOY	$51,900,047	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,414,971	BOYAmt
EOY	$80,494,778	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,102,798	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,472,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,802,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,501,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,270,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,494,295	CurrentTaxYearAmt
Total	$26,541,675	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,472,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,802,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,501,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,270,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,494,295	CurrentTaxYearAmt
Total	$26,541,675	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,541,675	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,543	CurrentTaxYearAmt
Total	$96,369	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,638,044	TotalSupportAmt
Public Support CY170	0.99640	PublicSupportCY170Pct
Public Support PY170	0.99620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,954,753	OtherCostOrOtherBasisAmt
Book Value	$1,954,753	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,305,855	OtherCostOrOtherBasisAmt
Depreciation	$1,194,158	DepreciationAmt
Book Value	$7,111,697	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$382,155	OtherCostOrOtherBasisAmt
Depreciation	$73,007	DepreciationAmt
Book Value	$309,148	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$695,336	OtherCostOrOtherBasisAmt
Depreciation	$490,877	DepreciationAmt
Book Value	$204,459	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,707	OtherCostOrOtherBasisAmt
Depreciation	$89,767	DepreciationAmt
Book Value	$50,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,630,997	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Receivable from affiliated entities	Desc
Book Value	$1,776,582	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,776,582	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Escrow liability	Desc
Amt	$2,542,485	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,542,485	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LA UNION DEL PUEBLO ENTERO
PO BOX 188	SAN JUAN	TX	78589	931029197	501(C)(3)	$13,144	AFFORDABLE HOUSING
AZTECA ECONOMIC DEVELOPMENT & PRESERVATION CORP
20 ITURBIDE ST	LAREDO	TX	78040	742230568	501(C)(3)	$6,482	AFFORDABLE HOUSING
EL PASO AFFORDABLE HOUSING CUSO
6801 VISCOUNT BLVD	EL PASO	TX	79925	300181693	501(C)(3)	$114,723	AFFORDABLE HOUSING
ADULTS & YOUTH UNITED DEVELOPMENT ASSN
PO BOX 2017	SAN ELIZARIO	TX	79849	742696297	501(C)(3)	$20,000	AFFORDABLE HOUSING
COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE
901 E LEVEE ST	BROWNSVILLE	TX	78520	741835777	501(C)(3)	$105,218	AFFORDABLE HOUSING

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Loan subsidies	49	$310,870
Rehab grants	175	$243,807
Down payment assistance	125	$848,888

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Debt forgiveness	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$350,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Current balance	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TuCasa Investments Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 Erie	AddressLine1Txt
City	McAllen	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78501	ZIPCd

Field	Value	IRS element (for citing)
EIN	461708671	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AHSTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TuCasa Investments Inc
a	$23,971	FMV
TuCasa Investments Inc
d	$1,776,581	FMV
TuCasa Investments Inc
m	$189,808	FMV
TuCasa Investments Inc
q	$321,116	FMV