Civic Intelligence

Missions Senior Community Inc.

990 • Fiscal year 2017 • EIN 74-2996754

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
210 East IdahoLas Cruces, NM 88005

(505) 325-6515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

1.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

13.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

-23%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-19%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,626,911

Down $390,663 (-19%) from 2016

Net Assets

Down

-$729,631

Down $37,405 (-5.4%) from 2016

Liabilities

Down

$2,356,542

Down $353,258 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$180,680

Up $550 (+0.3%) from 2016

Expenses

Up

$222,538

Up $23,233 (+12%) from 2016

Net Income

Down

-$41,858

Down $22,683 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,626,911
Liabilities$2,356,542
Net Assets-$729,631
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$180,680
Expenses$222,538
Net Income-$41,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$180,680
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$1,524,727$1,483,910▼ $40,817
Savings and Temporary Cash Investments$101,924$119,109▲ $17,185
Cash and Non-Interest-Bearing Accounts$119,291$5,689▼ $113,602
Prepaid Expenses and Deferred Charges$1,750$1,750→ $0
Accounts Receivable$25,079$931▼ $24,148
Total Assets$2,017,574$1,626,911▼ $390,663
Other Assets Total$244,803$15,522▼ $229,281
Liabilities
Other Liabilities$2,337,216$2,338,430▲ $1,214
Accounts Payable and Accrued Expenses$364,039$9,567▼ $354,472
Unsecured Notes Loans Payable$8,545$8,545→ $0
Total Liabilities$2,709,800$2,356,542▼ $353,258
Net Assets / Fund Balance
Unrestricted Net Assets$-692,226$-729,631▼ $37,405
Total Net Assets Fund Balance$-692,226$-729,631▼ $37,405
Total Liabilities and Net Assets / Fund Balance$2,017,574$1,626,911▼ $390,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,816-$224,816
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,170
Program Service Revenue
$80,476
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-41,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,461
Salaries, Compensation, and Employee Benefits$48,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,080--$56,080
Other Salaries and Wages$16,543$16,967-$33,510
All Other Expenses$25,992$22-$26,014
Fees for Services Management-$18,674-$18,674
Fees for Services Accounting-$14,094-$14,094
Insurance$9,868$52-$9,920
Other Employee Benefits$3,047$5,942-$8,989
Other Expenses$6,047--$6,047
Payroll Taxes$1,897$3,681-$5,578
Conferences and Meetings-$4,929-$4,929
Information Technology-$2,693-$2,693
Office Expenses-$1,502-$1,502
Advertising$626--$626
Total Functional Expenses$153,982$68,556$0$222,538
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
Capital Advance - Hud$2,329,731
Tenant Security Deposits$7,703
Prepaid Tenants Rents$989
A/r Security Deposits$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-10-25

Organization Details

Principal Officer
Albert Davalos
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Boothe Vassar & Company
Address
1001 EAST FM 700, BIG SPRING, TX 79720
Preparer
Mark S Vassar
Phone
4322631324
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 IX, Line 24E

“Contract - repair & maint 5,983 0 0 trash removal 4,573 0 0 add on fees 2,952 0 0 hvac repair & maint 2,487 0 0 phone 2,274 0 0 service charges/late fees 1,575 0 0 internet 1,499 0 0 cell phone 1,457 0 0 cable 902 0 0 gas 896 0 0 tenant credit/criminal 361 0 0 equipment maintenance 339 0 0 bad debt 266 0 0 pager 253 0 0 dues and subscriptions 100 0 0 ua analysis 75 0 0 meals 0 22 0 total 25,992 22 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,453”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09567
IRS990/AccountsReceivableGrp/BOYAmt025079
IRS990/AccountsReceivableGrp/EOYAmt0931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990/AdvertisingGrp/ProgramServicesAmt0626
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025992
IRS990/AllOtherExpensesGrp/TotalAmt026014
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JL GRAY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05053256515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01816 EAST MOJAVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119291
IRS990/CashNonInterestBearingGrp/EOYAmt05689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04929
IRS990/ConferencesMeetingsGrp/TotalAmt04929
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0174461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080476
IRS990/CYRevenuesLessExpensesAmt0-41858
IRS990/CYSalariesCompEmpBnftPaidAmt048077
IRS990/CYTotalExpensesAmt0222538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056080
IRS990/DepreciationDepletionGrp/TotalAmt056080
IRS990/Desc0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014094
IRS990/FeesForServicesAccountingGrp/TotalAmt014094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018674
IRS990/FeesForServicesManagementGrp/TotalAmt018674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT DAVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0100170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02693
IRS990/InformationTechnologyGrp/TotalAmt02693
IRS990/InsuranceGrp/ManagementAndGeneralAmt052
IRS990/InsuranceGrp/ProgramServicesAmt09868
IRS990/InsuranceGrp/TotalAmt09920
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01524727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483910
IRS990/LandBldgEquipCostOrOtherBssAmt02187132
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-692226
IRS990/NetAssetsOrFundBalancesEOYAmt0-729631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244803
IRS990/OtherAssetsTotalGrp/EOYAmt015522
IRS990/OtherChangesInNetAssetsAmt04453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08989
IRS990/OtherExpensesGrp/Desc0SUPPLIES - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1WATER
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt017492
IRS990/OtherExpensesGrp/ProgramServicesAmt19422
IRS990/OtherExpensesGrp/ProgramServicesAmt26968
IRS990/OtherExpensesGrp/ProgramServicesAmt36047
IRS990/OtherExpensesGrp/TotalAmt017492
IRS990/OtherExpensesGrp/TotalAmt19422
IRS990/OtherExpensesGrp/TotalAmt26968
IRS990/OtherExpensesGrp/TotalAmt36047
IRS990/OtherLiabilitiesGrp/BOYAmt02337216
IRS990/OtherLiabilitiesGrp/EOYAmt02338430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016543
IRS990/OtherSalariesAndWagesGrp/TotalAmt033510
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03681
IRS990/PayrollTaxesGrp/ProgramServicesAmt01897
IRS990/PayrollTaxesGrp/TotalAmt05578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0ALBERT DAVALOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0150537
IRS990/PYProgramServiceRevenueAmt080617
IRS990/PYRevenuesLessExpensesAmt0-19175
IRS990/PYSalariesCompEmpBnftPaidAmt048768
IRS990/PYTotalExpensesAmt0199305
IRS990/PYTotalRevenueAmt0180130
IRS990/ReconcilationRevenueExpnssAmt0-41858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0901319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180176
IRS990ScheduleA/Total509Grp/TotalAmt0901319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0224816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02329731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANTS RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/R SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224816
IRS990ScheduleD/TotalLiabilityAmt02338430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CONTRACT - REPAIR & MAINT 5,983 0 0 TRASH REMOVAL 4,573 0 0 ADD ON FEES 2,952 0 0 HVAC REPAIR & MAINT 2,487 0 0 PHONE 2,274 0 0 SERVICE CHARGES/LATE FEES 1,575 0 0 INTERNET 1,499 0 0 CELL PHONE 1,457 0 0 CABLE 902 0 0 GAS 896 0 0 TENANT CREDIT/CRIMINAL 361 0 0 EQUIPMENT MAINTENANCE 339 0 0 BAD DEBT 266 0 0 PAGER 253 0 0 DUES AND SUBSCRIPTIONS 100 0 0 UA ANALYSIS 75 0 0 MEALS 0 22 0 TOTAL 25,992 22 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017574
IRS990/TotalAssetsEOYAmt01626911
IRS990/TotalAssetsGrp/BOYAmt02017574
IRS990/TotalAssetsGrp/EOYAmt01626911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02709800
IRS990/TotalLiabilitiesEOYAmt02356542
IRS990/TotalLiabilitiesGrp/BOYAmt02709800
IRS990/TotalLiabilitiesGrp/EOYAmt02356542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-692226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-729631
IRS990/TotalOtherProgSrvcExpenseAmt056080
IRS990/TotalProgramServiceExpensesAmt0153982
IRS990/TotalProgramServiceRevenueAmt080476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-692226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-729631
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08545
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08545
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752335286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOTHE VASSAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 EAST FM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322631324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VASSAR
ReturnHeader/ReturnTs02017-11-15T07:00:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,911
Liabilities
$2,356,542
Net assets
-$729,631
Revenue
$180,680
Expenses
$222,538
Net income
-$41,858
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
2017Detailed filing. Detailed filing data is available for this year.$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