CASITAS DE VILLA CORONA INC

Address
212 W LAUREL ST
SAN ANTONIO, TX 78212
Contact
Phone: +1 (210) 281-0234
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 27-1023782

Mission

To provide affordable housing for the elderly and disabled
 20172016201520142013
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area7240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Camacho, Maria
Title  Director  
Name of key/compensated person  MARIA CAMACHO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Davila, Kristin
TitleSecretary/TreasSecretary/TreasSecretary/Treas  
Name of key/compensated personKRISTIN L DAVILAKRISTIN L DAVILAKRISTIN L DAVILA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Esquivel, Diana
TitleDirectorDirectorDirector  
Name of key/compensated personDIANA ESQUIVELDIANA ESQUIVELDIANA ESQUIVEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Flores, Jesse
TitleDirectorDirectorDirector  
Name of key/compensated personJESSE FLORES JRJESSE FLORES JRJESSE FLORES JR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Lopez, Sonia
Title DirectorDirector  
Name of key/compensated person SONIA LOPEZSONIA LOPEZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Sheeran, Susan
TitlePresidentPresidentPresident  
Name of key/compensated personSUSAN SHEERANSUSAN SHEERANSUSAN SHEERAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Warmbier, Rita
TitleDirectorDirectorDirector  
Name of key/compensated personRITA WARMBIERRITA WARMBIERRITA WARMBIER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide affordable housing for the elderly and disabledTo provide affordable housing for the elderly and disabledTo provide affordable housing for the elderly and disabled  
Program service expenses, total$465,736.00$446,270.00$416,249.00  
Programs, including revenue & expenses
The organization placed in service on 3/27/12 a 42 unit apartment complex in San Antonio, Texas to provide decent, safe and affordable housing for low income seniors.
Program expenses$465,736.00$446,270.00$416,249.00  
Program revenue$324,192.00$322,289.00$295,613.00  
Program descriptionThe organization placed in service on 3/27/12 a 42 unit apartment complex in San Antonio, Texas to provide decent, safe and affordable housing for low income seniors.The organization placed in service on 3/27/12 a 42 unit apartment complex in San Antonio, Texas to provide decent, safe and affordable housing for low income seniors.The organization placed in service on 3/27/12 a 42 unit apartment complex in San Antonio, Texas to provide decent, safe and affordable housing for low income seniors.  
Financial data
Revenue
Total revenue$324,192.00$322,289.00$295,613.00  
Revenue from contributions (total)$37,584.00$37,584.00$37,584.00$37,584.00$339,108.00
Investment income, current yr$85.00$93.00$62.00  
Total revenue from grants, etc., current yr$37,584.00$37,584.00$37,584.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$286,523.00$284,612.00$257,967.00$181,088.00$166,727.00
Gross receipts$324,192.00$322,289.00$295,613.00  
Sources of contributions
Revenue from gov't grants$37,584.00$37,584.00$37,584.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$85.00$93.00$62.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$465,736.00$446,270.00$416,249.00  
Total functional expenses: program service $465,736.00$446,270.00$416,249.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$3,498.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$22,869.00$22,758.00$23,132.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$3,463,378.00$3,616,835.00$3,767,427.00$3,951,442.00$4,184,755.00
Total assets, beginning of year$3,616,835.00$3,767,427.00$3,951,442.00  
Total liabilities$610,396.00$622,309.00$648,920.00$712,299.00$764,355.00
Total liabilities, beginning of year$622,309.00$648,920.00$712,299.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr-$648,518.00-$506,974.00-$382,993.00  
Temporarily restricted net assets$3,501,500.00$3,501,500.00$3,501,500.00  
Net assets$2,852,982.00$2,994,526.00$3,118,507.00  
Net assets, beginning of year$2,994,526.00$3,118,507.00$3,239,143.00  
Other liabilities$13,400.00$12,865.00$12,193.00  
Intangible assets$0.00$0.00$0.00  
Other assets$160,305.00$133,206.00$107,696.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$29,412.00$43,276.00$17,239.00  
Cash: non-interest bearing, beginning of year$43,276.00$17,239.00$6,960.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$141,544.00-$123,981.00-$120,636.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$775.00$1,035.00$225.00  
Prepaid expenses & deferred charges$13,979.00$13,949.00$19,919.00  
Accounts payable & accrued expenses$39,505.00$14,369.00$4,068.00  
Secured mortgages and notes payable$557,491.00$595,075.00$632,659.00  
Total net assets or fund balances$2,852,982.00$2,994,526.00$3,118,507.00  
Depreciation, depletion, amortization$183,522.00$196,979.00$198,701.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members367  
Number of independent voting members367  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-05-162017-08-032016-01-27  
IRS schema version2016v3.02015v3.02014v5.0  
Filing identifier201831169349300818201740459349302279201532929349300208  
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