2013-08-14T20:19:10-00:00 2012-09-30 LUIS C OROZCO CPA 208 W FERGUSON UNIT 3 PHARR TX 78577 990 2011-10-01 742457795 AMIGOS DEL VALLE OF HIDALGO COUNTY INC AMIG 9565819494 1116 NORTH CONWAY AVENUE MISSION TX 78572 ALEJANDRO GUERRA 2013-08-14 true LUIS C OROZCO 9567825481 2013-08-14 X 2011 2016-02-24 21:20:13Z Dr Jose E Garza 1116 Conway Ave Mission TX 78572 397529 false X X 1986 TX This is a non-profit organization with a 71 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 regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods. 20 20 11 0 283560 291216 110293 104271 141 96 856 1946 394850 397529 0 0 87555 110459 0 0 297420 269186 384975 379645 9875 17884 1240707 1251205 1502162 1522429 -261455 -271224 This is a non profit organization with a 71 unit apartment project for teh elderly and disabled with very low income. It is operated under Section 202 of the National housing 1959 and regulated by the U.S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods false false 308846 106313 Provides federally-subsidized housing and safe, sanitary environment for elderly or disabled persons with a low income. -106313 308846 true false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 11 true false false false false false false false false X 20 20 false true false false true true true true true false true true true true true true true false false false TX X ALEJANDRO GUERRA 9565819494 1116 CONWAY AVE MISSION TX 78572 X Mr Emilio Vera Jr 002.00 X 0 0 0 Mr Victor G Trevino 002.00 X 0 0 0 Ms Minnie Martinez 002.00 X 0 0 0 Comm Armando Garza Jr 002.00 X 0 0 0 Comm Jim Darling 002.00 X 0 0 0 Rose Gowen 002.00 X 0 0 0 Jose G Garza 002.00 X 0 0 0 Gene Espinoza 002.00 X 0 0 0 Larry Galbreath 002.00 X 0 0 0 Hector Palacios 002.00 X 0 0 0 Dianna G Tovar 002.00 X 0 0 0 Aida Lerma 002.00 X 0 0 0 Santiago Salinas 002.00 X 0 0 0 Mary Gutierrez 002.00 X 0 0 0 Ron Rogers 002.00 X 0 0 0 Eloy R Alaniz 002.00 X 0 0 0 Eliberto Guerra 002.00 X 0 0 0 Irma R Garcia 002.00 X 0 0 0 Eleazar J Romero 002.00 X 0 0 0 Norberto Salinas 002.00 X 0 0 0 false false false 291216 291216 Subsidized Housing 532000 104271 104271 104271 96 96 Tenant Charges 532000 1880 1880 Laundry and Vending 812300 66 66 1946 397529 106313 0 0 0 0 0 0 82164 60724 21440 0 19873 19873 8422 8422 28503 28503 0 2667 2667 0 0 17008 17008 0 6101 6101 0 0 24148 24148 1002 1002 0 671 671 134269 134269 0 44402 44402 0 Misc. Administrative Expenses - 10415 10415 0 379645 308846 70799 0 24243 1727 13404 13075 94 52046 1983327 -1005529 1017351 977798 185615 206559 1240707 1251205 57056 118137 1431702 1391487 13404 12805 1502162 1522429 X -261455 -271224 -261455 -271224 1240707 1251205 X 17884 -27653 X X true true true X true true X 0 0.00000 249198 242689 248428 283560 291216 1315091 124564 158474 129063 110293 104271 626665 373762 401163 377491 393853 395487 1941756 1941756 1980 1423 842 141 96 4482 0 1980 1423 842 141 96 4482 0 1548 1200 1452 856 1946 7002 377290 403786 379785 394850 397529 1953240 0.99410 0.99340 0.00230 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 80450 80450 1758845 1758845 144032 4849 144032 -1005529 -1005529 977798 Residual Receipts 96720 Replacement Reserve 98024 Reserve for Insurance 11612 Miscellaneous Assets 203 206559 Tenant Security Deposits 12805 12805 397529 379645 17884 17884 397529 397529 397529 379645 379645 379645 Form 990 Part VI 11 The organization provided a copy of this form 990 to all members of its governing body before filing the form. Form 990 Part VI 19 The organization makes its governing documents, conflict of interest, policy and financial statements available to the public upon request Form 990 Part XII 3b The organization did undergo the required audit. Form 990 Part XI 5 These adjustments were due to reclassify expenses and other reimbursement items. Form 990 Part VI Section B Line 11 The organization provided a copy of this form 990 to all members of its governing body before filing the form. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest, policy and financial statements available to the public upon request Form 990 Part XII Line 3b The organization did undergo the required audit. Form 990 Part XI Line 5 These adjustments were due to reclassify expenses and other reimbursement items.