Civic Intelligence

Plaza Del Sol Manor Inc

EIN 74-2316763 • 501(c)3 • LA Jara, CO

Profile

Low income housing for the elderly and disabled

59 Calle MillerLA Jara, CO 81140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$281,044

Down $14,302 (-4.8%) from 2023

Liabilities

Down

$107,600

Down $59,439 (-36%) from 2023

Net Assets

Up

$173,444

Up $45,137 (+35%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$261,876

Up $9,292 (+3.7%) from 2023

Expenses

Down

$216,739

Down $15,848 (-6.8%) from 2023

Net Income

Up

$45,137

Up $25,140 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $422,906Liabilities 2011: $608,513Net Assets 2011: -$185,6042011Assets 2012: $424,746Liabilities 2012: $606,145Net Assets 2012: -$181,3992012Assets 2013: $417,321Liabilities 2013: $565,397Net Assets 2013: -$148,0762013Assets 2014: $414,126Liabilities 2014: $537,834Net Assets 2014: -$123,7082014Assets 2015: $412,510Liabilities 2015: $510,166Net Assets 2015: -$97,6562015Assets 2016: $396,873Liabilities 2016: $479,831Net Assets 2016: -$82,9582016Assets 2017: $374,448Liabilities 2017: $446,489Net Assets 2017: -$72,0412017Assets 2018: $366,664Liabilities 2018: $409,683Net Assets 2018: -$43,0192018Assets 2019: $356,804Liabilities 2019: $370,515Net Assets 2019: -$13,7112019Assets 2020: $346,688Liabilities 2020: $326,229Net Assets 2020: $20,4592020Assets 2021: $338,533Liabilities 2021: $277,366Net Assets 2021: $61,1672021Assets 2022: $336,353Liabilities 2022: $228,043Net Assets 2022: $108,3102022Assets 2023: $295,346Liabilities 2023: $167,039Net Assets 2023: $128,3072023Assets 2024: $281,044Liabilities 2024: $107,600Net Assets 2024: $173,4442024

Highlighted filing

2024

Assets$281,044
Liabilities$107,600
Net Assets$173,444
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $210,217Expenses 2011: $191,712Net Income 2011: $18,5052011Revenue 2012: $214,101Expenses 2012: $187,225Net Income 2012: $26,8762012Revenue 2013: $216,751Expenses 2013: $178,484Net Income 2013: $38,2672013Revenue 2014: $218,887Expenses 2014: $194,519Net Income 2014: $24,3682014Revenue 2015: $223,465Expenses 2015: $197,413Net Income 2015: $26,0522015Revenue 2016: $223,035Expenses 2016: $208,337Net Income 2016: $14,6982016Revenue 2017: $204,524Expenses 2017: $193,607Net Income 2017: $10,9172017Revenue 2018: $231,392Expenses 2018: $202,370Net Income 2018: $29,0222018Revenue 2019: $236,025Expenses 2019: $206,717Net Income 2019: $29,3082019Revenue 2020: $239,125Expenses 2020: $204,955Net Income 2020: $34,1702020Revenue 2021: $239,247Expenses 2021: $198,539Net Income 2021: $40,7082021Revenue 2022: $243,382Expenses 2022: $196,239Net Income 2022: $47,1432022Revenue 2023: $252,584Expenses 2023: $232,587Net Income 2023: $19,9972023Revenue 2024: $261,876Expenses 2024: $216,739Net Income 2024: $45,1372024

Highlighted filing

2024

Revenue$261,876
Expenses$216,739
Net Income$45,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,044
Liabilities
$107,600
Net assets
$173,444
Revenue
$261,876
Expenses
$216,739
Net income
$45,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.08$1.73$2.62$2.17$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.67$1.28$2.53$2.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.36$2.28$1.08$2.43$1.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.39$2.77$0.61$2.39$1.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.47$3.26$0.20$2.39$2.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.57$3.71$0.14$2.36$2.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.67$4.10$0.43$2.31$2.02$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.74$4.46$0.72$2.05$1.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.97$4.80$0.83$2.23$2.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.13$5.10$0.98$2.23$1.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.14$5.38$1.24$2.19$1.95$0.24
2013Summary only. Only limited summary data is available for this year.$4.17$5.65$1.48$2.17$1.78$0.38
2012Summary only. Only limited summary data is available for this year.$4.25$6.06$1.81$2.14$1.87$0.27
2011Summary only. Only limited summary data is available for this year.$4.23$6.09$1.86$2.10$1.92$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Gross Receipts
$261,876
Mission and Program Overview

Mission

Low income housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,052$162,297▲ $15,245
Land, Buildings, and Equipment, Net$144,719$114,527▼ $30,192
Accounts Receivable$2,802$2,424▼ $378
Cash and Non-Interest-Bearing Accounts$773$1,796▲ $1,023
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,346$281,044▼ $14,302
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,225$94,549▼ $63,676
Other Liabilities$8,814$9,804▲ $990
Accounts Payable and Accrued Expenses-$3,247-
Total Liabilities$167,039$107,600▼ $59,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,307$173,444▲ $45,137
Total Net Assets Fund Balance$128,307$173,444▲ $45,137
Total Liabilities and Net Assets / Fund Balance$295,346$281,044▼ $14,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,421$958,080$1,017,501
Leasehold Improvements-$91,939$91,939
Other Land Buildings$33,048$49,808$82,856
Equipment$2,213$37,493$39,706
Land$19,845-$19,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo EspinozaExecutive DirectorPT$34,362$34,362

Board Members and Trustees

NameTitle
Shirlene KillianChairman
Wendy HerreraVice-chairman
Henry Schimpf SrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$172,939
Program Service Revenue
$88,696
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$45,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,876
Total Revenue per Audited Statements
$261,876
Total Revenue per Form 990
$261,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,936
Salaries, Compensation, and Employee Benefits$86,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,322$2,885-$44,207
Current Officers, Directors, Trustees, and Key Employees$34,362--$34,362
Depreciation Depletion$30,193--$30,193
Insurance$25,690--$25,690
Other Expenses$21,118--$21,118
Interest$11,981--$11,981
Payroll Taxes$6,681$1,553-$8,234
Fees for Services Accounting-$7,450-$7,450
Office Expenses-$7,010-$7,010
Total Functional Expenses$197,841$18,898$0$216,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,739
Total Expenses per Audited Statements$216,739
Total Expenses per Form 990$216,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,133
Payroll Liabilities$2,670
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Secretary of the Board of Trustees types up the minutes for each meeting. They all review and approve the minutes at the meeting. Once approved they are filed and kept in the office.”

Form 990, Part VI, Section B, Line 11B

“The Property Manager and the Chairman of the Board of Trustees reviews. The Chairman then signs off once reviewed and determines that all is good.”

Form 990, Part VI, Section B, Line 15A

“The Property Manager reviews and revises and then discusses the change with the Board of Trustees. They all then review and discuss and decide on compensation.”

Form 990, Part VI, Section C, Line 19

“The Governing Documents and Financial Statements are available to the public upon request. All records are kept in the office.”

Filing and Contact Details

Filer

Filer Name
Plaza Del Sol Manor Inc
EIN
74-2316763
Phone
7192745826
Address
59 CALLE MILLER, LA JARA, CO 81140

Signing Officer

Name
Alonzo Espinoza
Title
Executive Director
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes on income substantially related to the Organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Any organization receiving such a status is automatically exempt from Colorado income taxes.The Organization adopted the provisions for FASB ASC 740-10 regarding income tax guidance. The federal income tax returns prior to fiscal year 2020 are closed. The Organization's policy for evaluating uncertain income tax positions is to only take income tax positions that more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160503
IRS990/PYProgramServiceRevenueAmt085376
IRS990/PYRevenuesLessExpensesAmt019997
IRS990/PYSalariesCompEmpBnftPaidAmt072084
IRS990/PYTotalExpensesAmt0232587
IRS990/PYTotalRevenueAmt0252584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0819025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819025
IRS990ScheduleA/TotalSupportAmt0819841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017501
IRS990ScheduleD/EquipmentGrp/BookValueAmt02213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039706
IRS990ScheduleD/ExpensesSubtotalAmt0216739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0261876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes on income substantially related to the Organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Any organization receiving such a status is automatically exempt from Colorado income taxes.The Organization adopted the provisions for FASB ASC 740-10 regarding income tax guidance. The federal income tax returns prior to fiscal year 2020 are closed. The Organization's policy for evaluating uncertain income tax positions is to only take income tax positions that more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Organization classifies interest and penalties as interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114527
IRS990ScheduleD/TotalExpensesPerForm990Amt0216739
IRS990ScheduleD/TotalLiabilityAmt09804
IRS990ScheduleD/TotalRevenuePerForm990Amt0261876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary of the Board of Trustees types up the minutes for each meeting. They all review and approve the minutes at the meeting. Once approved they are filed and kept in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Property Manager and the Chairman of the Board of Trustees reviews. The Chairman then signs off once reviewed and determines that all is good.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Property Manager reviews and revises and then discusses the change with the Board of Trustees. They all then review and discuss and decide on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Documents and Financial Statements are available to the public upon request. All records are kept in the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295346
IRS990/TotalAssetsEOYAmt0281044
IRS990/TotalAssetsGrp/BOYAmt0295346
IRS990/TotalAssetsGrp/EOYAmt0281044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172939
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167039
IRS990/TotalLiabilitiesEOYAmt0107600
IRS990/TotalLiabilitiesGrp/BOYAmt0167039
IRS990/TotalLiabilitiesGrp/EOYAmt0107600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173444
IRS990/TotalProgramServiceExpensesAmt0197841
IRS990/TotalProgramServiceRevenueAmt088696
IRS990/TotalReportableCompFromOrgAmt034362
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281044
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CALLE MILLER
IRS990/USAddress/CityNm0LA JARA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA DEL SOL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0742316763
ReturnHeader/Filer/PhoneNum07192745826
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CALLE MILLER
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02025-08-22T13:06:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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