STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEXICAN AMERICAN UNITY COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MEXICAN AMERICAN UNITY COUNCIL INC (EIN 74-6088061)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202421929349301617
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T12:19:07-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741867466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARZA GONZALEZ AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 ARDEN GROVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746088061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mexican American Unity Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEXIBusinessNameControlTxt
Phone2109780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W CommerceAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFernando S GodinezPersonNm
Person TitlePresidentPersonTitleTxt
Phone2109780500PhoneNum
Signature2024-06-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFernandoPersonFirstNm
Person LastGodinezPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEleazar Mendoza CPAPreparerPersonNm
PTINP02526574PTIN
Phone2102271389PhoneNum
Preparation2024-07-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFernando GodinezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W Commerce Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,325,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.mauc.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMAUC provides guidance, services, and resources in the area of education, housing,health, community, and economic development.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI-$422,634TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$273,168PYContributionsGrantsAmt
CY Contributions Grants$451,644CYContributionsGrantsAmt
PY Program Service Revenue$76,927PYProgramServiceRevenueAmt
CY Program Service Revenue$76,496CYProgramServiceRevenueAmt
PY Investment Income$1,901PYInvestmentIncomeAmt
CY Investment Income$9,313CYInvestmentIncomeAmt
PY Other Revenue$82,032PYOtherRevenueAmt
CY Other Revenue$113,450CYOtherRevenueAmt
PY Total Revenue$434,028PYTotalRevenueAmt
CY Total Revenue$650,903CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,703CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$249,983PYOtherExpensesAmt
CY Other Expenses$309,299CYOtherExpensesAmt
PY Total Expenses$867,461PYTotalExpensesAmt
CY Total Expenses$1,116,002CYTotalExpensesAmt
PY Revenues Less Expenses-$433,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$465,099CYRevenuesLessExpensesAmt
Total Assets BOY$1,166,787TotalAssetsBOYAmt
Total Assets EOY$1,290,110TotalAssetsEOYAmt
Total Liabilities BOY$768,441TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,212,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$398,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$922,176NetAssetsOrFundBalancesEOYAmt
MissionMAUC provides guidance, services,and resources in the area of education, housing, health, community, and economic development.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$501,987ExpenseAmt
Grant$0GrantAmt
Revenue$76,496RevenueAmt
DescThe Community Development Program seeks to resolve community issues pertinent to residents of MAUCs impact area and provides comprehensive bilingual/bicultural services to strengthen families through parenting education and tutoring services within MAUCs impact area. The program is funded primarily by grants from the City of San Antonio and the National Council of La Raza (UnidosUS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,089ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Housing Development Program seeks to develop additional affordable housing projects within the community through cooperation with other entities. Predevelopment costs are recorded in this program. MAUC activities related to Affordable Housing (Tax Credit Limited Partnerships)are also accounted for in housing development.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$680,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFernando GodinezPersonNm
Phone2109780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W Commerce Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Dr Adela N Gonzalez PhD MPA
Board Chair1.00Yes (X)$0$0$0
Oscar Villarreal
Vice Chair1.00Yes (X)$0$0$0
Lupe G Ochoa
Treasurer1.00Yes (X)$0$0$0
Rick Ojeda
Secretary1.00Yes (X)$0$0$0
Audrey Garza
Board Member1.00Yes (X)$0$0$0
Nilda Lira
Board Member1.00Yes (X)$0$0$0
Irma Maclovia Estranda
Board Member1.00Yes (X)$0$0$0
Dr Gloria Davila EdD
Non-Voting Advisory Board Member1.00Yes (X)$0$0$0
Martha Tijerina
Non-Voting Advisory Board Member1.00Yes (X)$0$0$0
Lori Fanning
Non-Voting Advisory Board Member1.00Yes (X)$0$0$0
Fernando Godinez
President/Ceo40.00$217,749$0$4,355Yes (X)
Roger Enriguez
Housing Center Counsel40.00$107,534$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$451,644AllOtherContributionsAmt
Total Contributions$451,644TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProvider ContractDesc
Business531110BusinessCd
Total Revenue Column$76,496TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,313TotalRevenueColumnAmt
Unrelated Business Revenue$2,548UnrelatedBusinessRevenueAmt
Exclusion$6,765ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$365,227RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$674,642RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$309,415RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$309,415TotalRevenueColumnAmt
Related Or Exempt Func Income$115,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$425,182UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other531390$23,696$23,696$0$0
Management & Other Fees531390$399,169$399,169$0$0
FieldValueIRS element (for citing)
Other Revenue Total$422,865OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$650,903TotalRevenueColumnAmt
Related Or Exempt Func Income$615,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$422,634UnrelatedBusinessRevenueAmt
Exclusion$6,765ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$724,005TotalAmt
Program Services$478,611ProgramServicesAmt
Management And General$245,394ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,155TotalAmt
Program Services$9,331ProgramServicesAmt
Management And General-$176ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,133TotalAmt
Program Services$19,388ProgramServicesAmt
Management And General$1,745ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,410TotalAmt
Program Services$36,960ProgramServicesAmt
Management And General$15,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,016TotalAmt
Program Services$11,731ProgramServicesAmt
Management And General$8,285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,357TotalAmt
Program Services$27,357ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$12,250ProgramServicesAmt
Management And General$17,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,492TotalAmt
Program Services$15,081ProgramServicesAmt
Management And General$15,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,447TotalAmt
Program Services$92ProgramServicesAmt
Management And General$83,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,379TotalAmt
Program Services$3,861ProgramServicesAmt
Management And General$11,518ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,057TotalAmt
Program Services$27,767ProgramServicesAmt
Management And General$4,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,575TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,455TotalAmt
Program Services$7,544ProgramServicesAmt
Management And General$21,911ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Community Initiatives$650$0$650$0
Food & Food Supplies$28,973$27,298$1,675$0
Staff Development$3,508$1,415$2,093$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,116,002TotalAmt
Program Services$680,076ProgramServicesAmt
Management And General$435,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$641,062BOYAmt
EOY$721,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,043BOYAmt
EOY$1,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,736BOYAmt
EOY$161,614EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,274,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,976,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$310,393BOYAmt
EOY$297,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$96,553BOYAmt
EOY$107,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,166,787BOYAmt
EOY$1,290,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,057BOYAmt
EOY$78,147EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$186,368EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$142,563BOYAmt
EOY$988,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536,821BOYAmt
EOY$959,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768,441BOYAmt
EOY$2,212,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,346BOYAmt
EOY-$922,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,346BOYAmt
EOY-$922,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,166,787BOYAmt
EOY$1,290,110EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$465,099ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$855,423OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,168CurrentTaxYearMinus1YearAmt
Current Tax Year$451,644CurrentTaxYearAmt
Total$1,316,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$692,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$816,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,918CurrentTaxYearMinus1YearAmt
Current Tax Year$864,588CurrentTaxYearAmt
Total$4,058,297TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,037,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,232CurrentTaxYearAmt
Total$5,374,928TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,374,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901CurrentTaxYearMinus1YearAmt
Current Tax Year$6,765CurrentTaxYearAmt
Total$11,826TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901CurrentTaxYearMinus1YearAmt
Current Tax Year$6,765CurrentTaxYearAmt
Total$11,826TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,386,754TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$198,812OtherCostOrOtherBasisAmt
Book Value$198,812BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,964,427OtherCostOrOtherBasisAmt
Depreciation$2,869,500DepreciationAmt
Book Value$94,927BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$111,529OtherCostOrOtherBasisAmt
Depreciation$107,333DepreciationAmt
Book Value$4,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,935TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescInvestment In AffiliatesDesc
Book Value$107,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$107,656TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Security Deposit$25,547
Intercompany Payable$48,932
K-1 Net Rental Loss(Unrelated Income) 2022$462,584
K-1 Net Rental Loss(Unrelated Income) 2023$422,634
FieldValueIRS element (for citing)
Total Liability$959,697TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,322,997TotalRevEtcAuditedFinclStmtAmt
Other Revenue$674,642OtherRevenueAmt
Revenue Not Reported$674,642RevenueNotReportedAmt
Revenue Subtotal$648,355RevenueSubtotalAmt
Other Revenues Not Included$2,548OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,548RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$650,903TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,365,462TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$249,460OtherExpensesIncludedAmt
Expenses Not Reported$249,460ExpensesNotReportedAmt
Expenses Subtotal$1,116,002ExpensesSubtotalAmt
Total Expenses Per Form990$1,116,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2FEDERAL INCOME TAXES MAUC is organized as a Texas nonprofit organization as described in Section 501(c) (3) of the Internal Revenue Code. Accordingly, no income tax provision has been made in the accompanying financial statements. MAUC has adopted the uncertain tax positions provisions of FASB ASC Topic 740, Income Taxes. The primary tax position of MAUC is its filing status as a tax exempt entity. MAUCs tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations which is generally three years after the filing of the tax return. MAUC determined that it is more than likely than not that its tax position will be sustained upon examination by the Internal Revenue Service or other State taxing authority. There were no penalties or interest related to income taxes recorded during the year ended December 31, 2023.
Pt XI, Line 2d$249,460 is for rental expenses recorded on Form 990 Part VIII, Line 6b.$425,182 is for K-1 Net Rental Loss(Unrelated Income)recorded on Form 990 Part VIII, Line 6b.
Pt XI, Line 4b$2,548 is unrelated business interest income not included in the audit report.
Pt XII, Line 2d$249,460 is for rental expenses recorded on Form 990 Part VIII, Line 6b.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFernando GodinezPersonNm
Base Compensation Filing Org$217,749BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,355DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$222,104TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cYearly Confirmations.
Pt VI, Line 15bAnnual Evaluations.
Pt VI, Line 19Mexican American Unity Council, Inc. makes its governing documents, conflict of interest policy, and financial/tax statements available to the public upon request.Request.
Pt VI, Line 11bThe board reviews and approves by resolution before they file.
Pt VI, Line 15aOnly Fernando Godinez received compensation based on annual evaluation
Pt XILine 9 Other Changes in Net Assets: Increase Partners Contributions by $7,098, Increase in Equity Interest by $11,103 and Acquisition of Noncontrolling Interest decrease by ($873,624). The total decrease for changes in net assets is ($855,423).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Palaco Del Sol II IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W CommerceAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
EIN742925255EIN
Primary ActivitiesLow Income HousingPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501 (c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Texas Palacio Housing LP
2300 W CommerceSan AntonioTX78207201741329HousingTXNARentalfalse$0Yes (true)0.00000
SAVJ Woodstone LP
2300 West Commerce Suite 200San AntonioTX78207320102373HousingTXNARentalfalse$0Yes (true)0.00000
MAUC Palacio Del Sol LLC
2300 West Commerce Suite 200San AntonioTX78204874290281HousingTXNARentalfalse$0Yes (true)0.00000
MAUC Stonehouse LLC
2300 West Commerce Suite 200San AntonioTX78204931448729HousingTXNARentalfalse$0Yes (true)0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxtOwnershipOwnershipPct
MAUC INDUSTRIES
2300 W COMMERCE SUITE 200San AntonioTX78207741695603HousingTXC0.00000
CIS Woodstone Development LLC
2300 W COMMERCE SUITE 200San AntonioTX78207320102369HousingTXC0.00000
TX Palacio Development LLC
2300 W COMMERCE SUITE 200San AntonioTX78207680591511HousingTXC0.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Texas Palacio Housing LP
L$92,005Cash
SAVJ Woodstone LP
L$47,619Cash
Palaco Del Sol II Inc
L$12,168Cash