Civic Intelligence

Missions Senior Community Inc

EIN 74-2996754 • 501(c)3 • Las Cruces, NM

Profile

The entitiy was formed to provide low income housing for citizens in socorro, tx under hud

210 East IdahoLas Cruces, NM 88005

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

1.81x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

10.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-25%

Higher net margin than 39% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.1%

Faster revenue growth than 28% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,300,137

Down $76,006 (-5.5%) from 2023

Liabilities

Down

$2,358,865

Down $20,664 (-0.9%) from 2023

Net Assets

Down

-$1,058,728

Down $55,342 (-5.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$222,134

Down $256 (-0.1%) from 2023

Expenses

Up

$276,744

Up $7,622 (+2.8%) from 2023

Net Income

Down

-$54,610

Down $7,878 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,905,653Liabilities 2010: $2,356,229Net Assets 2010: -$450,5762010Assets 2011: $1,857,864Liabilities 2011: $2,363,634Net Assets 2011: -$505,7702011Assets 2012: $1,792,006Liabilities 2012: $2,356,442Net Assets 2012: -$564,4362012Assets 2013: $1,754,296Liabilities 2013: $2,353,008Net Assets 2013: -$598,7122013Assets 2014: $1,720,165Liabilities 2014: $2,353,849Net Assets 2014: -$633,6842014Assets 2015: $1,688,902Liabilities 2015: $2,361,712Net Assets 2015: -$672,8102015Assets 2016: $2,017,574Liabilities 2016: $2,709,800Net Assets 2016: -$692,2262016Assets 2017: $1,626,911Liabilities 2017: $2,356,542Net Assets 2017: -$729,6312017Assets 2018: $1,564,871Liabilities 2018: $2,364,959Net Assets 2018: -$800,0882018Assets 2019: $1,496,103Liabilities 2019: $2,355,170Net Assets 2019: -$859,0672019Assets 2020: $1,468,430Liabilities 2020: $2,356,299Net Assets 2020: -$887,8692020Assets 2021: $1,443,891Liabilities 2021: $2,351,380Net Assets 2021: -$907,4892021Assets 2022: $1,396,918Liabilities 2022: $2,352,844Net Assets 2022: -$955,9262022Assets 2023: $1,376,143Liabilities 2023: $2,379,529Net Assets 2023: -$1,003,3862023Assets 2024: $1,300,137Liabilities 2024: $2,358,865Net Assets 2024: -$1,058,7282024

Highlighted filing

2024

Assets$1,300,137
Liabilities$2,358,865
Net Assets-$1,058,728
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $203,599Expenses 2010: $195,685Net Income 2010: $7,9142010Revenue 2011: $182,021Expenses 2011: $219,656Net Income 2011: -$37,6352011Revenue 2012: $188,501Expenses 2012: $247,167Net Income 2012: -$58,6662012Revenue 2013: $180,176Expenses 2013: $217,503Net Income 2013: -$37,3272013Revenue 2014: $180,564Expenses 2014: $220,117Net Income 2014: -$39,5532014Revenue 2015: $179,889Expenses 2015: $219,387Net Income 2015: -$39,4982015Revenue 2016: $180,130Expenses 2016: $199,305Net Income 2016: -$19,1752016Revenue 2017: $180,680Expenses 2017: $222,538Net Income 2017: -$41,8582017Revenue 2018: $181,185Expenses 2018: $200,127Net Income 2018: -$18,9422018Revenue 2019: $187,924Expenses 2019: $245,641Net Income 2019: -$57,7172019Revenue 2020: $219,186Expenses 2020: $246,927Net Income 2020: -$27,7412020Revenue 2021: $222,779Expenses 2021: $241,572Net Income 2021: -$18,7932021Revenue 2022: $222,740Expenses 2022: $270,498Net Income 2022: -$47,7582022Revenue 2023: $222,390Expenses 2023: $269,122Net Income 2023: -$46,7322023Revenue 2024: $222,134Expenses 2024: $276,744Net Income 2024: -$54,6102024

Highlighted filing

2024

Revenue$222,134
Expenses$276,744
Net Income-$54,610
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
$1,300,137
Liabilities
$2,358,865
Net assets
-$1,058,728
Revenue
$222,134
Expenses
$276,744
Net income
-$54,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.36$1.06$0.22$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.38$1.00$0.22$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.35$0.96$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.35$0.91$0.22$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.36$0.89$0.22$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.36$0.86$0.19$0.25$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.36$0.80$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.36$0.73$0.18$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.71$0.69$0.18$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$1.69$2.36$0.67$0.18$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$2.35$0.63$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.75$2.35$0.60$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$2.36$0.56$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$2.36$0.51$0.18$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$1.91$2.36$0.45$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$222,134
Mission and Program Overview

Mission

The entitiy was formed to provide low income housing for citizens in socorro, tx under hud

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,726$1,132,479▼ $49,247
Savings and Temporary Cash Investments$124,361$133,733▲ $9,372
Prepaid Expenses and Deferred Charges$27,997--
Cash and Non-Interest-Bearing Accounts$12,135$2,464▼ $9,671
Accounts Receivable$2,757$1,482▼ $1,275
Total Assets$1,376,143$1,300,137▼ $76,006
Other Assets Total$27,167$29,979▲ $2,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,329,731$2,329,731→ $0
Accounts Payable and Accrued Expenses$39,868$19,413▼ $20,455
Other Liabilities$8,205$8,545▲ $340
Deferred Revenue$1,725$1,176▼ $549
Total Liabilities$2,379,529$2,358,865▼ $20,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,003,386$-1,058,728▼ $55,342
Total Net Assets Fund Balance$-1,003,386$-1,058,728▼ $55,342
Total Liabilities and Net Assets / Fund Balance$1,376,143$1,300,137▼ $76,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,816-$224,816
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Albert DavalosPresident
Connie HernandezDirector
Rose GarciaSecretary/tr
Roberto MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,792
Program Service Revenue
$110,858
Investment Income
$433
Other Revenue
$51
Change in Net Assets
$-54,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,042
Salaries, Compensation, and Employee Benefits$54,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,678--$56,678
Depreciation Depletion$48,521--$48,521
Other Salaries and Wages$36,627--$36,627
Fees for Services Management-$24,026-$24,026
All Other Expenses$21,256--$21,256
Fees for Services Accounting$3,444$11,520-$14,964
Other Employee Benefits$14,427--$14,427
Office Expenses$8,434--$8,434
Conferences and Meetings$4,782--$4,782
Other Expenses$4,023--$4,023
Travel$3,975--$3,975
Payroll Taxes$3,648--$3,648
Information Technology$3,006--$3,006
Interest$1,566--$1,566
Advertising$74--$74
Total Functional Expenses$241,198$35,546$0$276,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Missions Senior Community Inc
EIN
74-2996754
Address
210 EAST IDAHO, LAS CRUCES, NM 88005

Signing Officer

Name
Rose Garcia
Title
Secretary/treasurer
Phone
5755410477
Signed
2025-05-15

Organization Details

Principal Officer
Rose Garcia
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Esteban Resendiz
Phone
2148428464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The entitiy was formed to provide low income housing for citizens in socorro, tx under hud”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -726”

Raw XML Appendix364 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.

Path#Value
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0110792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt05
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -726
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSIONS SENIOR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0742996754
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST IDAHO
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX GARCIA AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079721
ReturnHeader/PreparerPersonGrp/PhoneNum02148428464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTEBAN RESENDIZ
ReturnHeader/ReturnTs02025-05-15T20:45:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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