Civic Intelligence

Missions Senior Community Inc.

990 • Fiscal year 2024 • EIN 74-2996754

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

84th percentile

1.81x

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

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

Liabilities / Revenue

78th percentile

10.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

38th percentile

-25%

Higher net margin than 38% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

22nd percentile

-0.1%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 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

Net Assets

Down

-$1,058,728

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

Liabilities

Down

$2,358,865

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

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

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

Operations Trend

Revenue Growth22nd 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

2024

Revenue$222,134
Expenses$276,744
Net Income-$54,610
Open 2024 Filing
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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019413
IRS990/AccountsReceivableGrp/BOYAmt02757
IRS990/AccountsReceivableGrp/EOYAmt01482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990/AdvertisingGrp/ProgramServicesAmt074
IRS990/AdvertisingGrp/TotalAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021256
IRS990/AllOtherExpensesGrp/TotalAmt021256
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012135
IRS990/CashNonInterestBearingGrp/EOYAmt02464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04782
IRS990/ConferencesMeetingsGrp/TotalAmt04782
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433
IRS990/CYOtherExpensesAmt0222042
IRS990/CYOtherRevenueAmt051
IRS990/CYProgramServiceRevenueAmt0110858
IRS990/CYRevenuesLessExpensesAmt0-54610
IRS990/CYSalariesCompEmpBnftPaidAmt054702
IRS990/CYTotalExpensesAmt0276744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01725
IRS990/DeferredRevenueGrp/EOYAmt01176
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048521
IRS990/DepreciationDepletionGrp/TotalAmt048521
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03444
IRS990/FeesForServicesAccountingGrp/TotalAmt014964
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024026
IRS990/FeesForServicesManagementGrp/TotalAmt024026
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/PersonNm1ROSE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO MARTINEZ
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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0110792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03006
IRS990/InformationTechnologyGrp/TotalAmt03006
IRS990/InterestGrp/ProgramServicesAmt01566
IRS990/InterestGrp/TotalAmt01566
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132479
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02329731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02329731
IRS990/NetAssetsOrFundBalancesBOYAmt0-1003386
IRS990/NetAssetsOrFundBalancesEOYAmt0-1058728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1003386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1058728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056678
IRS990/OccupancyGrp/TotalAmt056678
IRS990/OfficeExpensesGrp/ProgramServicesAmt08434
IRS990/OfficeExpensesGrp/TotalAmt08434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027167
IRS990/OtherAssetsTotalGrp/EOYAmt029979
IRS990/OtherChangesInNetAssetsAmt0-726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014427
IRS990/OtherExpensesGrp/Desc0GROUNDS - CONTRACT
IRS990/OtherExpensesGrp/Desc1SUPPLIES - REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc2MANAGER'S RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3PAINTING & DRYWALL
IRS990/OtherExpensesGrp/ProgramServicesAmt016223
IRS990/OtherExpensesGrp/ProgramServicesAmt19714
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt34023
IRS990/OtherExpensesGrp/TotalAmt016223
IRS990/OtherExpensesGrp/TotalAmt19714
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt34023
IRS990/OtherLiabilitiesGrp/BOYAmt08205
IRS990/OtherLiabilitiesGrp/EOYAmt08545
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0UTILITY ALLOWANCE DUE TO RESI
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2UTILITY ALLOWANCE PAID TO RES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-578
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036627
IRS990/OtherSalariesAndWagesGrp/TotalAmt036627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03648
IRS990/PayrollTaxesGrp/TotalAmt03648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027997
IRS990/PrincipalOfficerNm0ROSE GARCIA
IRS990/PriorPeriodAdjustmentsAmt0-6
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME - RESIDENT PORTIO
IRS990/ProgramServiceRevenueGrp/Desc1VACANCY - APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0221089
IRS990/PYOtherRevenueAmt01130
IRS990/PYProgramServiceRevenueAmt0102411
IRS990/PYRevenuesLessExpensesAmt0-46732
IRS990/PYSalariesCompEmpBnftPaidAmt048033
IRS990/PYTotalExpensesAmt0269122
IRS990/PYTotalRevenueAmt0222390
IRS990/ReconcilationRevenueExpnssAmt0-54610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01104611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216746
IRS990ScheduleA/Total509Grp/TotalAmt01104611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0224816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224816
IRS990ScheduleD/TotalLiabilityAmt08545
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -726
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376143
IRS990/TotalAssetsEOYAmt01300137
IRS990/TotalAssetsGrp/BOYAmt01376143
IRS990/TotalAssetsGrp/EOYAmt01300137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02379529
IRS990/TotalLiabilitiesEOYAmt02358865
IRS990/TotalLiabilitiesGrp/BOYAmt02379529
IRS990/TotalLiabilitiesGrp/EOYAmt02358865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1003386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1058728
IRS990/TotalOtherProgSrvcExpenseAmt048521
IRS990/TotalProgramServiceExpensesAmt0241198
IRS990/TotalProgramServiceRevenueAmt0110858
IRS990/TotalRevenueGrp/ExclusionAmt0433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300137
IRS990/TravelGrp/ProgramServicesAmt03975
IRS990/TravelGrp/TotalAmt03975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits