2026-07-07T16:17:52-07:00 2026-03-31 832352643 FERNIE R ACEVES CPA 2323 MONTANA AVE EL PASO TX 79903 990 2025-04-01 204093582 VILLA DEL NORTE APARTMENTS INC VILL 9157722159 331 LULAC DRIVE EL PASO TX TX 79905 LUIS E GUZMAN CHAIRMAN 9157722159 2026-06-11 true FERNIE R ACEVES CPA P00104364 9155328833 2026-06-11 X 2025 2025-03-06 01:10:19Z LUIS E GUZMAN 331 LULAC DRIVE EL PASO TX TX 79905 1363222 false X X 2006 TX THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME DWELLERS 0 0 0 0 0 1293809 1363219 1 3 24349 0 1318159 1363222 27000 0 0 387916 393694 0 0 901221 1402237 1316137 1795931 2022 -432709 1144175 587085 116926 128432 1027249 458653 THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, TO RECEIVE FUNDS AND MAINTAIN FUNDS FOR THE OPERA- TION OF REAL AND PERSONAL PROPERTY. 531110 1630599 1359065 VILLA DEL NORTE OPERATES A 190-UNIT APARTMENT COMPLEX IN EL PASO , TEXAS. THE APARTMENT COMPLEX IS OWNED BY AN UNRELATED ENTITY, LULAC DISTRICT IV, INC. AS ESTABLISHED UNDER AN OPERATING AGREEMENT BETWEEN BOTH ENTITIES, LULAC DISTRICT IV, INC. HAS ASSIGNED SUBSTANTIALLY ALL PROCEEDS FROM THE OPERATION OF THE APARMENT COMPLEX TO VILLA DEL NORTE. SUBSTANTIALLY ALL OF VILLA OF VILLA DEL NORTE'S REVENUE AND SUPPORT IS DERIVED FROM APARTMENT RENTAL REVENUE AND RELATED SOURCES OF REVENUE. VILLA DEL NORTE'S TENANT COMMUNITY IS COMPRISED OF INDIVIDUALS AND FAMILIES WHOSE COMBINED INCOME LEVEL IS PRIMARILY BELOW 120% OF THE VERY LOW-INCOME LIMIT AS DETERMINED BY HUD FOR EL PASO COUNTY, TEXAS. THE RENTAL INCOME AND RELATED REVENUE IS UTILIZED TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ECONOMICALLY DISADVANTAGE POPULATION IN EL PASO DEL NORTE 1630599 true false false false false false false false false true false false false 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 false false false 0 0 0 false false false false false false false false false X 0 0 false false false false true true true true true false false true true false true false false true true false LUIS E GUZMAN 9157722159 331 LULAC DRIVE EL PASO TX TX 79905 X LUIS E GUZMAN CHAIRMAN CHAIRMAN 000.00 000.00 X X 0 0 0 DANIEL ANCHONDO DIRECTOR 000.00 000.00 X 0 0 0 ROSE ORTEGA DIRECTOR 000.00 000.00 X 0 0 0 IGNACIA RAMIREZ TREASURER 000.00 000.00 X X 0 0 0 MARY YANEZ VICE CHAIR 000.00 000.00 X X 0 0 0 RAY MENCERA DIRECTOR 000.00 000.00 X 0 0 0 CHRIS FRAGA SECRETARY 000.00 000.00 X X 0 0 0 false false false NONE RENT REVENUE 531110 1310692 1310692 LAUNDRY VENDING 531101 15719 15719 STORAGE RENT REVENU 531101 32750 32750 INCOME LATE CHARGES 531101 4058 4058 1363219 3 3 0 1363222 1363222 0 0 322354 213305 109049 11102 7771 3331 35331 24732 10599 24907 17435 7472 8150 8150 15726 15726 9948 9948 861983 861983 238838 237734 1104 UTILITIES 102673 102673 REPAIRS MAINTENANCE 59914 59914 REALESTATE TAXES 86871 86871 BOARD TRAVEL SUPPLIES 10640 10640 7494 7494 1795931 1630552 165379 0 45008 2613 1518912 934809 1098798 584103 369 369 1144175 587085 5934 116926 122498 116926 128432 X 425149 -143447 602100 602100 1027249 458653 1144175 587085 -432709 X false false false X 1025719 1125480 1237223 1293809 1363219 6045450 1025719 1125480 1237223 1293809 1363219 6045450 6045450 8737 6285 8635 1 3 23661 8737 6285 8635 1 3 23661 1034456 1131765 1245858 1293810 1363222 6069111 0.99610 0.99199 0.00390 0.00801 X 1507711 923608 584103 11201 11201 584103 ACCRUED FUTA TAXES 369 369 ACCRUED TWC TAXES 188 SECURITY DEPOSITS 122310 122498 990, Part VI, Line 6 THE NON PROFIT HAS STOCKHOLDERS 990, Part VI, Line 7a BOARD OF DIRECTORS APPROVES ALL NEW APPOINTEES 990, Part VI, Line 7b EVERYTHNING GOES THROUGH THE BOARD OF DIRECTORS 990, Part VI, Line 11b TAX RETURN REVIEWED DURING A BOARD OF DIRECTORS MEETING 990, Part VI, Line 12c NO CONFLICT OF INTEREST POLICY EXISTS 990, Part VI, Line 15 NO COMPENSATION FOR BOARD OF DIRECTORS 990, Part VI, Line 19 UPON REQUEST