Pharr Housing Development Corporation

Pharr, TX
Tax-exempt since June 2023
EIN: 74-2708782

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.4M (2024)

Expenses

$2.03M (2024)

Total Assets

$14.1M (2024)

Total Liabilities

$7.08M (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$2,398,783

Expenses

$2,034,554

Net Income

$364,229

Net Assets

$7,063,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$430,253	17.9%
Program Services	$1,968,530	82.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,655	10.7%

Assets/Debt
Total Assets	$14,139,499
Total Liabilities	$7,076,430
Net Assets	$7,063,069

Compensation

Key Employees and Officers	Compensation	Related	Other
Mario Lizcano (President)	$0	$0	$0
Romeo Garza (Vice President)	$0	$0	$0
Belinda Lizcano (Director)	$0	$0	$0
Mary L Alvarado (Director)	$0	$0	$0
Romeo Cantu (Director)	$0	$0	$0
Stephanie Gallegos (Director)	$0	$0	$0
Lazaro J Guerra (Secretary)	$0	$0	$0

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990

Filed on Aug. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$2,354,862

Expenses

$3,060,066

Net Income

-$705,204

Net Assets

$7,768,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$785,640	33.4%
Program Services	$1,569,222	66.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,512	3.2%

Assets/Debt
Total Assets	$17,245,042
Total Liabilities	$9,477,030
Net Assets	$7,768,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Uvaldo N Gutierrez Iii (President)	$0	$0	$0
Monica A Pena (Vice President)	$0	$0	$0
Lazaro Guerra (Secretary)	$0	$0	$0
Hector Trevino (Director)	$0	$0	$0
Mario Lizcano (Director)	$0	$0	$0
Artemio Palacious (Director)	$0	$0	$0
Mairo Guajardo (Director)	$0	$0	$0
Deborah Lopez (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$2,918,114

Expenses

$1,679,027

Net Income

$1,239,087

Net Assets

$6,965,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,917,992	100.0%
Investment Income	$122	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$179,103	10.7%

Assets/Debt
Total Assets	$11,145,665
Total Liabilities	$4,180,531
Net Assets	$6,965,134

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2021

Revenue

$923,190

Expenses

$1,272,894

Net Income

-$349,704

Net Assets

$7,884,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$917,791	99.4%
Investment Income	$5,399	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,571	15.3%

Assets/Debt
Total Assets	$8,983,433
Total Liabilities	$1,098,453
Net Assets	$7,884,980

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2020

Revenue

$872,006

Expenses

$1,165,164

Net Income

-$293,158

Net Assets

$8,227,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$869,664	99.7%
Investment Income	$2,342	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,482	16.9%

Assets/Debt
Total Assets	$9,355,639
Total Liabilities	$1,128,043
Net Assets	$8,227,596

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2018

Revenue

$884,355

Expenses

$1,306,841

Net Income

-$422,486

Net Assets

$9,212,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$426,288	48.2%
Program Services	$432,640	48.9%
Investment Income	$25,427	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,073	16.8%

Assets/Debt
Total Assets	$10,506,620
Total Liabilities	$1,293,806
Net Assets	$9,212,814

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$839,103

Expenses

$1,158,310

Net Income

-$319,207

Net Assets

$9,635,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$299,871	35.7%
Program Services	$508,448	60.6%
Investment Income	$30,784	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,640	16.9%

Assets/Debt
Total Assets	$10,992,390
Total Liabilities	$1,357,090
Net Assets	$9,635,300

Compensation

Key Employees and Officers	Compensation	Related	Other
Uvaldo N Gutierrez Iii (President)	$0	$0	$0
Monica A Pena (Vice President)	$0	$0	$0
Frank Nunez (Director)	$0	$0	$0
Mario Lizcano (Director)	$0	$0	$0
Artemio Palacios (Director)	$0	$0	$0
Mario Guajardo (Director)	$0	$0	$0
Deborah Lopez (Director)	$0	$0	$0
Noel De Leon (Secretary)	$0	$0	$0

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990

Filed on July 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$780,187

Expenses

$1,170,400

Net Income

-$390,213

Net Assets

$9,954,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$281,174	36.0%
Program Services	$461,032	59.1%
Investment Income	$37,981	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,550	13.4%

Assets/Debt
Total Assets	$11,346,441
Total Liabilities	$1,391,934
Net Assets	$9,954,507

Compensation

Key Employees and Officers	Compensation	Related	Other
Uvaldo N Gutierrez Iii (President)	$0	$0	$0
Deborah Lopez (Vice President)	$0	$0	$0
Frank Nunez (Director)	$0	$0	$0
Mario Lizcano (Director)	$0	$0	$0
Artemio Palacios (Director)	$0	$0	$0
Mario Guajardo (Director)	$0	$0	$0
Monica A Pena (Director)	$0	$0	$0
Noel De Leon (Secretary)	$0	$0	$0

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990

Filed on Aug. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$1,462,197

Expenses

$1,102,283

Net Income

$359,914

Net Assets

$10,344,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$970,437	66.4%
Program Services	$468,522	32.0%
Investment Income	$23,238	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$212,706	19.3%

Assets/Debt
Total Assets	$11,822,250
Total Liabilities	$1,477,531
Net Assets	$10,344,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Cuellar (President)	$0	$0	$0
Mary L Alvarado (Director)	$0	$0	$0
Frank Nunez (Director)	$0	$0	$0
Melissa Gonzalez (Director)	$0	$0	$0
J Fernando Lopez (Secretary)	$0	$0	$0
Antonio Lozano Jr (Director)	$0	$0	$0
Alfredo Flores (Director)	$0	$0	$0
Janie Martinez (Director)	$0	$0	$0

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990

Filed on Aug. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$788,764

Expenses

$1,585,694

Net Income

-$796,930

Net Assets

$9,983,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$327,654	41.5%
Program Services	$448,962	56.9%
Investment Income	$12,148	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,117	8.1%

Assets/Debt
Total Assets	$11,060,661
Total Liabilities	$1,077,616
Net Assets	$9,983,045

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Cuellar (President)	$0	$0	$0
Mary I Alvarado (Director)	$0	$0	$0
Reynaldo Zuniga (Vice President)	$0	$0	$0
Anita Sandoval (Director)	$0	$0	$0
Patricia Valenciano (Director)	$0	$0	$0
Antonio Lozano Jr (Director)	$0	$0	$0
Yvonne Guzman (Director)	$0	$0	$0
Janie Martinez (Director)	$0	$0	$0
J Fernando Lopez (Secretary)	$0	$0	$0

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990

Filed on July 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$823,819

Expenses

$976,630

Net Income

-$152,811

Net Assets

$10,779,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$255,930	31.1%
Program Services	$545,444	66.2%
Investment Income	$22,445	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,826	9.6%

Assets/Debt
Total Assets	$11,910,953
Total Liabilities	$1,130,978
Net Assets	$10,779,975

990

Filed on July 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$5,353,340

Expenses

$572,021

Net Income

$4,781,319

Net Assets

$10,932,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,777,146	89.2%
Program Services	$572,476	10.7%
Investment Income	$3,718	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,582	9.7%

Assets/Debt
Total Assets	$12,064,680
Total Liabilities	$1,131,894
Net Assets	$10,932,786

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$5,164,752

Expenses

$120,302

Net Income

$5,044,450

Net Assets

$6,151,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,885,184	94.6%
Program Services	$271,986	5.3%
Investment Income	$4,679	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,903	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,621	18.8%

Assets/Debt
Total Assets	$9,647,865
Total Liabilities	$3,496,398
Net Assets	$6,151,467

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated September 25, 2025

Pharr Housing Development Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.4M (2024)

Expenses $2.03M (2024)

Total Assets $14.1M (2024)

Total Liabilities $7.08M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

Revenue

$2.4M (2024)

Expenses

$2.03M (2024)

Total Assets

$14.1M (2024)

Total Liabilities

$7.08M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001