Villa San Luis Charitable Trust
- Assets
- $2.3m
- Revenue
- $783.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Laredo, TX
- Founding
- 09/1981
- Data as of
- 10/2022
- EIN
- 74-1698057
Organization Overview
Villa San Luis Charitable Trust is located in Laredo, TX. The organization was established in 1981. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 10/2022, Villa San Luis Charitable Trust employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa San Luis Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Villa San Luis Charitable Trust generated $783.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $726.4k during the year ending 10/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROJECT FOR THE ELDERLY AND ELDERLY HANDICAPPED, A 100-UNIT APARTMENT COMPLEX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerardo Valdez Board Chairm | OfficerTrustee | 1 | $0 |
Gilberto Cardenas Board Member | Trustee | 1 | $0 |
Santiago Garza Board Member | Trustee | 1 | $0 |
Daniel Hernandez Board Member | Trustee | 1 | $0 |
Conrado Cruz Jr Board Member | Trustee | 1 | $0 |
Tomas Palacios Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $414,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,195 |
| Total Program Service Revenue | $306,840 |
| Investment income | $244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$73 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,714 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,073 |
| Payroll taxes | $14,676 |
| Fees for services: Management | $15,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,360 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,093 |
| Insurance | $0 |
| All other expenses | $69,015 |
| Total functional expenses | $726,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,792 |
| Savings and temporary cash investments | $24,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,488 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,880 |
| Net Land, buildings, and equipment | $1,922,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $145,740 |
| Total assets | $2,260,399 |
| Accounts payable and accrued expenses | $26,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,494 |
| Total liabilities | $147,856 |
| Net assets without donor restrictions | $2,112,543 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,260,399 |
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