2018-04-18T17:02:20-07:00 2017-09-30 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2016-10-01 741883434 Affordable Homes of South Texas Inc AFFO 9566876263 1420 Erie McAllen TX 78501 ROBERT CALVILLO EXECUTIVE DIRECTOR 9566876263 2018-04-18 true ROB WEST CPA 5038286650 107.181.189.71 2018-04-18 17:02:10 PD P 203D056C4C351054FA4422C4CD7870C2A42DA9B8 95038A0D546853ECDA547CCFC440023C7E74FF5F 2016 2021-01-29 14:40:06Z ROBERT CALVILLO 1420 Erie McAllen TX 78501 12871264 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 80 2 0 4270374 4492160 3439699 3404701 21827 11543 173544 346234 7905444 8254638 1884849 1663132 0 3153233 3168276 0 206752 2796430 2320432 7834512 7151840 70932 1102798 77414971 80494778 26617722 28594731 50797249 51900047 Affordable Homes of South Texas, Inc. false false 6477592 1663132 3402996 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. 6477592 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 28 0 true 80 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 2.00 X X 0 0 0 VALERIE CARDENAS Vice President 2.00 X X 0 0 0 JULIAN LOPEZ Secretary 2.00 X X 0 0 0 HUMBERTO RODRIGUEZ Treasurer 2.00 X X 0 0 0 ADAN MAGALLAN Board Member 2.00 X 0 0 0 ELIAS LOZANO Board Member 2.00 X 0 0 0 FERNANDO DOMINGUEZ Board Member 2.00 X 0 0 0 JOE CALIFA Board Member 2.00 X 0 0 0 LORENA CASTILLO Board Member 2.00 X 0 0 0 MARIO DE LEON Board Member 2.00 X 0 0 0 RANDY MCLELLAND Board Member 2.00 X 0 0 0 ROBERT CALVILLO Executive Director 40.00 X 134297 0 11461 REY JAQUEZ Admin & Finance Director 40.00 X 85849 0 8554 220146 20015 1 false false false Magic Valley Concrete 300 W Expressway 83 Mission TX 78572 Foundation 363899 Pro Build 5020 W Business Hwy 83 McAllen TX 78501 Construction 417663 Builders FirstSource PO Box 844193 Dallas TX 75284 Construction 176656 Materiales el Valle 3910 S Jackson Rd Edinburg TX 78539 Construction 130168 El Clavo Lumber 3261 E 14th St Brownsville TX 78521 Construction 427484 14 3096219 1395941 350000 4492160 Interest 531390 2413949 Late & processing fees 531390 251318 Refunds & reimbursements 531390 489821 Contract fees 531390 249613 3404701 11543 11543 401050 380961 20089 20089 20089 4561810 4235665 326145 326145 8254638 3750935 11543 259567 259567 1403565 1403565 240161 204137 24016 12008 2285850 1908284 251711 125855 101514 85497 11746 4271 350975 295595 40612 14768 189776 157936 21227 10613 230638 224530 6108 0 100884 88576 12308 0 124692 99063 16584 9045 46124 46124 0 0 79828 68562 7290 3976 77104 63628 8720 4756 684408 684408 0 0 137113 123261 10389 3463 233697 206983 22604 4110 Grant refunds 7500 7500 0 0 Lot & home maintenance 278622 278622 0 0 Impairment loss 50733 50733 0 0 Rental & contractual 166321 136912 19029 10380 102768 84109 15152 3507 7151840 6477592 467496 206752 3315851 4727199 6368721 5312096 101078 106876 48613082 49958597 8069393 7618005 498129 78426 11478806 1847809 8781402 9630997 209175 566000 520000 720000 938140 1776582 77414971 80494778 466861 334423 1656821 2824394 12147071 12176882 9705873 10716547 2641096 2542485 26617722 28594731 X 49560934 50808232 1236315 1091815 50797249 51900047 77414971 80494778 1102798 X false true X true true true X 5472465 3802842 8501699 4270374 4494295 26541675 5472465 3802842 8501699 4270374 4494295 26541675 26541675 15642 15502 31855 21827 11543 96369 26638044 0.99640 0.99620 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954753 1954753 8305855 1194158 7111697 382155 73007 309148 695336 490877 204459 140707 89767 50940 9630997 Receivable from affiliated entities 1776582 1776582 Escrow liability 2542485 2542485 true LA UNION DEL PUEBLO ENTERO PO BOX 188 SAN JUAN TX 78589 931029197 501(C)(3) 13144 AFFORDABLE HOUSING AZTECA ECONOMIC DEVELOPMENT & PRESERVATION CORP 20 ITURBIDE ST LAREDO TX 78040 742230568 501(C)(3) 6482 AFFORDABLE HOUSING EL PASO AFFORDABLE HOUSING CUSO 6801 VISCOUNT BLVD EL PASO TX 79925 300181693 501(C)(3) 114723 AFFORDABLE HOUSING ADULTS & YOUTH UNITED DEVELOPMENT ASSN PO BOX 2017 SAN ELIZARIO TX 79849 742696297 501(C)(3) 20000 AFFORDABLE HOUSING COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE 901 E LEVEE ST BROWNSVILLE TX 78520 741835777 501(C)(3) 105218 AFFORDABLE HOUSING Loan subsidies 49 310870 Rehab grants 175 243807 Down payment assistance 125 848888 X Debt forgiveness 1 350000 Current balance 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 23971 FMV TuCasa Investments Inc d 1776581 FMV TuCasa Investments Inc m 189808 FMV TuCasa Investments Inc q 321116 FMV