STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEXICAN AMERICAN UNITY COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MEXICAN AMERICAN UNITY COUNCIL INC (EIN 74-6088061)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-15
IRS object ID
202532279349303483
Schema version
2024v5.2
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)
Return2025-08-15T13:45:22-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994248427PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARZA GONZALEZ AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 NE LOOP 410 STE 305AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-06-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRuben M Martinez CPAPreparerPersonNm
PTINP00831341PTIN
Phone2102271389PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$710,682GrossReceiptsAmt
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 is a multiservice organization with a mission to empower communities through housing, education, and economic opportunity.MAUC is committed to creating and preserving livable and sustainable affordable housing by offering a wide array of critically needed community place-based services.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$519,419TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,644PYContributionsGrantsAmt
CY Contributions Grants$250,460CYContributionsGrantsAmt
PY Program Service Revenue$76,496PYProgramServiceRevenueAmt
CY Program Service Revenue$943,313CYProgramServiceRevenueAmt
PY Investment Income$9,313PYInvestmentIncomeAmt
CY Investment Income$11,544CYInvestmentIncomeAmt
PY Other Revenue$113,450PYOtherRevenueAmt
CY Other Revenue-$494,635CYOtherRevenueAmt
PY Total Revenue$650,903PYTotalRevenueAmt
CY Total Revenue$710,682CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$770,415CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$309,299PYOtherExpensesAmt
CY Other Expenses$490,782CYOtherExpensesAmt
PY Total Expenses$1,116,002PYTotalExpensesAmt
CY Total Expenses$1,261,197CYTotalExpensesAmt
PY Revenues Less Expenses-$465,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$550,515CYRevenuesLessExpensesAmt
Total Assets BOY$1,290,110TotalAssetsBOYAmt
Total Assets EOY$1,180,961TotalAssetsEOYAmt
Total Liabilities BOY$2,212,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,749,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$922,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$568,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMexican American Unity Council, Inc. (MAUC) is a tax-exempt community development corporation pursuant to Section 501(c)(3) of the Internal Revenue Code and was incorporated on November 16, 1967. MAUC is a multiservice organization with a mission to empower communities through housing, education and economic opportunity. MAUC is committed to creating and preserving livable and sustainable affordable housing by offering a wide array of critically needed community place-based services.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$298,628ExpenseAmt
Grant$0GrantAmt
Revenue$237,793RevenueAmt
DescEducation, Empowerment and Advocacy - This program is an alliance of innovative, responsive place-based programs that keeps reaching further into the community, strengthening its role and strengthening MAUCs impact area. MAUC offers a wide array of critically needed community services that address social determinants of health. The program is funded primarily by public and private grants and its own financial resources.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,343ExpenseAmt
Grant$0GrantAmt
Revenue$340,732RevenueAmt
DescMAUC Center - In 1976, MAUC acquired and renovated an abandoned elementary school building into a community resource center. Funding for the project was made available from the U.S Department of Commerce, Ford Foundation and the Community Services Administration. The building is leased primarily to health, social service and other non-profit organizations and houses MAUCs administrative offices and programs. The community room and courtyards are often utilized to host community meetings, informational classes and special events.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,113ExpenseAmt
Grant$0GrantAmt
Revenue$62,404RevenueAmt
DescFinancial Empowerment & Wealth Building - The MAUC Homestead Preservation Center is a coordinated central access point for community-based housing related services. MAUC assess the needs and connect the client to a wide range of community partner resources. These may include rent and utility assistance, title clearance, financial capability services, housing counseling, and available housing opportunities, etc. The MHC seeks to measurably strengthen our community by: Connecting income qualifying residents to housing resources fitting to their needs and opportunities, leverage greater investment in housing through the creation of a community land trust on Westside that respect the cultural and historical assets of the Westside and protect vulnerable populations from predatory market activity and prevent involuntary displacement. By clearing title, residents remain in their homes for future generations.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$134,203ExpenseAmt
Grant$0GrantAmt
Revenue$302,384RevenueAmt
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 Other Prog Srvc Expense$134,203TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$302,384TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$785,287TotalProgramServiceExpensesAmt
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dr Adela N Gonzalez PhD MPA
Board Chair1.00Yes (X)$0$0$0
Nilda Lira
Vice Chair1.00Yes (X)$0$0$0
Lupe G Ochoa
Treasurer1.00Yes (X)$0$0$0
Audrey Garza
Secretary1.00Yes (X)$0$0$0
Louie Escareno
Board Member1.00Yes (X)$0$0$0
Imelda Moreno
Board Member1.00Yes (X)$0$0$0
Rick Ojeda
Board Member1.00Yes (X)$0$0$0
Dahlia Garcia
Board Member1.00Yes (X)$0$0$0
Fernando Godinez
President/Ceo40.00$234,117$0$4,682Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,117TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$250,460AllOtherContributionsAmt
Total Contributions$250,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Provider Contract531110$196,113$0$0
Management & Other Fees531390$388,938$0$0
Rental Income531120$340,129$0$0
Other Revenue & Reimbursement900099$18,133$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$943,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,544TotalRevenueColumnAmt
Unrelated Business Revenue$5,749UnrelatedBusinessRevenueAmt
Exclusion$5,795ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real-$525,168RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$525,168RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$525,168TotalRevenueColumnAmt
Unrelated Business Revenue-$525,168UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other Revenue & Reimbursement900099$533$533$0$0
Management & Other Fees531390$30,000$30,000$0$0
FieldValueIRS element (for citing)
Other Revenue Total$30,533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,682TotalRevenueColumnAmt
Related Or Exempt Func Income$973,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$519,419UnrelatedBusinessRevenueAmt
Exclusion$5,795ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,117TotalAmt
Program Services$0ProgramServicesAmt
Management And General$234,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,729TotalAmt
Program Services$429,707ProgramServicesAmt
Management And General$25,022ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,640TotalAmt
Program Services$5,363ProgramServicesAmt
Management And General$5,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,164TotalAmt
Program Services$14,237ProgramServicesAmt
Management And General$2,927ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,765TotalAmt
Program Services$39,924ProgramServicesAmt
Management And General$13,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,308TotalAmt
Program Services$14,815ProgramServicesAmt
Management And General$20,493ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,096TotalAmt
Program Services$33,096ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,193TotalAmt
Program Services$10,900ProgramServicesAmt
Management And General$14,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,897TotalAmt
Program Services$137,246ProgramServicesAmt
Management And General$79,651ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,080TotalAmt
Program Services$3,097ProgramServicesAmt
Management And General$6,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,292TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,568TotalAmt
Program Services$35,039ProgramServicesAmt
Management And General$3,529ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,138TotalAmt
Program Services$5,563ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,126TotalAmt
Program Services$40,201ProgramServicesAmt
Management And General$16,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food & Food Supplies$14,724$12,319$2,405$0
Community Initiatives$5,000$0$5,000$0
Miscellaneous$3,226$3,196$30$0
Staff Development$734$584$150$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,261,197TotalAmt
Program Services$785,287ProgramServicesAmt
Management And General$475,910ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$721,471BOYAmt
EOY$411,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,434BOYAmt
EOY$2,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,614BOYAmt
EOY$336,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,274,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,988,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$297,935BOYAmt
EOY$285,797EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$107,656BOYAmt
EOY$144,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,290,110BOYAmt
EOY$1,180,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,147BOYAmt
EOY$81,811EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,368BOYAmt
EOY$53,851EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$988,074BOYAmt
EOY$134,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$959,697BOYAmt
EOY$1,479,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,212,286BOYAmt
EOY$1,749,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$922,176BOYAmt
EOY-$568,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$922,176BOYAmt
EOY-$568,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,290,110BOYAmt
EOY$1,180,961EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$550,515ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$904,021OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,644CurrentTaxYearMinus1YearAmt
Current Tax Year$250,460CurrentTaxYearAmt
Total$1,501,354TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,644CurrentTaxYearMinus1YearAmt
Current Tax Year$250,460CurrentTaxYearAmt
Total$1,501,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,769SubstantialContributorsTotAmt
Public Support Total170$1,463,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,765CurrentTaxYearMinus1YearAmt
Current Tax Year$5,795CurrentTaxYearAmt
Total$15,148TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,587CurrentTaxYearMinus1YearAmt
Current Tax Year$30,533CurrentTaxYearAmt
Total$345,028TotalAmt
FieldValueIRS element (for citing)
Total Support$1,861,530TotalSupportAmt
Gross Receipts Rltd Activities$3,983,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78620PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Other Revenue & Reimbursement 2020: 19589. 2021: 78289. 2022: 6314. 2023: 283. 2024: 533. Description: Management & Other Fees 2020: 58408. 2021: 58304. 2022: 46004. 2023: 47304. 2024: 30000.ExplanationTxt

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)
Other Cost Or Other Basis$2,964,427OtherCostOrOtherBasisAmt
Depreciation$2,886,116DepreciationAmt
Book Value$78,311BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,529OtherCostOrOtherBasisAmt
Depreciation$102,855DepreciationAmt
Book Value$8,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$285,797TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Investment In Affiliates$117,244
Intercompany Receivables$27,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$144,244TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Security Deposit$26,270
Intercompany Payable$48,932
K-1 Net Rental Loss(Unrelated Income) 2022$462,584
K-1 Net Rental Loss(Unrelated Income) 2023$422,634
K-1 Net Rental Loss(Unrelated Income) 2024$519,419
FieldValueIRS element (for citing)
Total Liability$1,479,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,230,101TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,230,101RevenueSubtotalAmt
Other Revenues Not Included-$519,419OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$519,419RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$710,682TotalRevenuePerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2024.
Pt XI, Line 2d-$525,168. is for K-1 Net Rental Loss(Unrelated Income)recorded on Form 990 Part VIII, Line 6d Column C.
Pt XI, Line 4b$5,749 is unrelated business interest income not included in the audit reporton Form 990 Part VIII, Line 3 Column C.

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$234,117BaseCompensationFilingOrgAmt
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$4,682DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$238,799TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2The prior year Community Development program has been rebranded as Education, Empowerment and Advocacy. This program is an alliance of innovative, responsive place-based programs that keeps reaching further into the community, strengthening its role and strengthening MAUCs impact area. MAUC offers a wide array of critically needed community services that address social determinants of health. The program is funded primarily by public and private grants and its own financial resources. Starting in 2024, the Financial Empowerment and Wealth program was started. The MAUC Homestead Preservation Center is a coordinated central access point for community-based housing related services. MAUC assess the needs and connect the client to a wide range of community partner resources. These may include rent and utility assistance, title clearance, financial capability services, housing counseling, and available housing opportunities, etc. The MHC seeks to measurably strengthen our community by: Connecting income qualifying residents to housing resources fitting to their needs and opportunities, leverage greater investment in housing through the creation of a community land trust on Westside that respect the cultural and historical assets of the Westside and protect vulnerable populations from predatory market activity and prevent involuntary displacement. By clearing title, residents remain in their homes for future generations.
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.
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 $894,433 and Increase in Equity Interest by $9,588.
Form 990, Part III, Line 4dThe Housing Development Program seeks to develop additional affordable housing projects 134203. 0. 302384.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Palaco Del Sol II Inc
2300 West Commerce Suite 200San AntonioTX78207742925255Low Income HousingTX501 (c)(3)7Mexican American Unity Council Incfalse
MAUC Development Fund
2300 West Commerce Suite 200San AntonioTX78207994975804Low Income HousingTX501 (c)(3)7Mexican American Unity Council Incfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Texas Palacio Housing LP
2300 West Commerce Suite 200San AntonioTX78207201741329HousingTXMexican American Unity Council IncUnrelated$0false$0Yes (true)0.00000
SAVJ Woodstone LP
2300 West Commerce Suite 200San AntonioTX78207320102373HousingTXNAUnrelated$0false$0Yes (true)0.00000
MAUC Palacio Del Sol LLC
2300 West Commerce Suite 200San AntonioTX78204874290281HousingTXMexican American Unity Council IncUnrelated-$335,932false$0Yes (true)0.00000
MAUC Stonehouse LLC
2300 West Commerce Suite 200San AntonioTX78204931448729HousingTXMexican American Unity Council IncUnrelated-$183,487false$0Yes (true)0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
MAUC INDUSTRIES
2300 W COMMERCE SUITE 200San AntonioTX78207741695603HousingTXMexican American Unity Council IncC$233,855$206,7741.00000Yes (true)
CIS Woodstone Development LLC
2300 W COMMERCE SUITE 200San AntonioTX78207320102369HousingTXNAC$0$00.00000false
TX Palacio Development LLC
2300 W COMMERCE SUITE 200San AntonioTX78207680591511HousingTXNAC$0$00.00000false
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$92,008Cash
SAVJ Woodstone LP
L$55,948Cash
Palaco Del Sol II Inc
L$12,780Cash