2025-06-18T15:23:44-07:00 2025-03-31 FERNIE R ACEVES CPA 2323 MONTANA AVE EL PASO TX 79903 990 2024-04-01 204093582 VILLA DEL NORTE APARTMENTS INC VILL 9157722159 331 LULAC DRIVE EL PASO TX TX 79905 LUIS E GUZMAN CHAIRMAN 9157722159 2025-04-12 true true FERNIE R ACEVES CPA P00104364 9155328833 2025-04-12 X 2024 2025-03-06 01:10:19Z LUIS E GUZMAN 331 LULAC DRIVE EL PASO TX TX 79905 1318159 false X X 2006 TX THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME DWELLERS 7 7 10 0 0 1212458 1293809 8635 1 24765 24349 1245858 1318159 25000 27000 0 319508 387916 0 0 1012072 901221 1356580 1316137 -110722 2022 1126401 1144175 104084 116926 1022317 1027249 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. false false 531110 1150220 1293809 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 1150220 true false 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 true false false false false false false false false false false false false false false false false false false false X 0 0 true 10 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true false false true true false X LUIS E GUZMAN 9157722159 331 LULAC DRIVE EL PASO TX TX 79905 X LUIS E GUZMAN CHAIRMAN CHAIRMAN 005.00 000.00 X X 0 0 0 DANIEL ANCHONDO DIRECTOR 001.00 000.00 X 0 0 0 ROSE ORTEGA DIRECTOR 001.00 000.00 X 0 0 0 IGNACIA RAMIREZ TREASURER 001.00 000.00 X X 0 0 0 MARY YANEZ VICE CHAIR 001.50 000.00 X X 0 0 0 RAY MENCERA DIRECTOR 001.00 000.00 X 0 0 0 CHRIS FRAGA SECRETARY 001.00 000.00 X X 0 0 0 false false false NONE RENT REVENUE 531110 1238140 1238140 LAUNDRY VENDING 531101 17045 14045 STORAGE RENT REVENU 531101 33570 33570 INCOME LATE CHARGES 531101 5054 5054 1293809 1 1 0 INSURANCE REIMBURSE 531110 24349 24349 24349 1318159 1315159 0 0 27000 27000 320801 224021 96780 11312 7918 3394 31041 21729 9312 24762 17333 7429 6744 6744 7512 7512 11443 11443 11402 11402 7704 7704 35679 180660 180660 UTILITIES 147307 147307 REPAIRS MAINTENANCE 391418 391418 REALESTATE TAXES 88142 88142 DUES SUBSCRIPTIONS 5690 5690 7520 5640 1880 1316137 1135964 144494 0 270190 45008 1168973 70175 855477 1098798 734 369 1126401 1144175 3389 100695 116926 104084 116926 X 420217 425149 602100 602100 1022317 1027249 1126401 1144175 2022 X false false false X 1004734 1025719 1125480 1237223 4393156 1004734 1025719 1125480 1237223 4393156 4393156 11799 8737 6285 8635 35456 11799 8737 6285 8635 35456 1016533 1034456 1131765 1245858 4428612 0.99199 0.99102 0.00801 0.00897 X 1157772 58974 1098798 11201 11201 1098798 ACCRUED FUTA TAXES 369 369 ACCRUED TWC TAXES 160 SECURITY DEPOSITS 116766 116926 true 990, Part V, Line 3b ORGANIZATION HAD INTEREST INCOME FROM BANK 990, Part VI, Line 11b TAX RETURNS ARE REVIEWED AND DISCUSSED AT THE BOARD OF DIRECTORSMEETING AFTER THE RETURN HAS BEEN PRESENTED TO THE ORGANIZATION 990, Part VI, Line 12c BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ATTHE BEGINNING OF EAR YEAR. IF ANY CONFLICTS ARISE, ITEMS ARE DISCUSSED AT BOARD MEETINGS 990, Part VI, Line 15 COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED ANNUALL7 BY THE BOARD OF DIRECTORS TO DETERMINE ANY CHANGES. 990, Part VI, Line 19 ALL DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST