Civic Intelligence

Valle De Sol Farm Labor Housing

EIN 85-0250098 • 501(c)3 • Portales, NM

Pub. 78 EligibleNTEE L20Z

Profile

To provide housing suited to the special needs of eligible occupants as determined by rural development regulations.

1300 West IvyPortales, NM 88130

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% 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

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$267,824

Down $54,629 (-17%) from 2023

Liabilities

Up

$68,152

Up $5,860 (+9.4%) from 2023

Net Assets

Down

$199,672

Down $60,489 (-23%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$229,103

Up $58,481 (+34%) from 2023

Expenses

Up

$254,051

Up $46,173 (+22%) from 2023

Net Income

Up

-$24,948

Up $12,308 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $223,992Liabilities 2010: $51,971Net Assets 2010: $172,0212010Assets 2011: $219,754Liabilities 2011: $39,453Net Assets 2011: $180,3012011Assets 2012: $257,595Liabilities 2012: $24,285Net Assets 2012: $233,3102012Assets 2013: $257,616Liabilities 2013: $18,797Net Assets 2013: $238,8192013Assets 2014: $1,073,530Liabilities 2014: $355,528Net Assets 2014: $718,0022014Assets 2015: $728,266Liabilities 2015: $69,797Net Assets 2015: $658,4692015Assets 2016: $704,397Liabilities 2016: $95,852Net Assets 2016: $608,5452016Assets 2017: $632,595Liabilities 2017: $67,307Net Assets 2017: $565,2882017Assets 2019: $531,698Liabilities 2019: $77,836Net Assets 2019: $453,8622019Assets 2020: $638,915Liabilities 2020: $205,845Net Assets 2020: $433,0702020Assets 2021: $480,137Liabilities 2021: $79,808Net Assets 2021: $400,3292021Assets 2022: $395,614Liabilities 2022: $59,797Net Assets 2022: $335,8172022Assets 2023: $322,453Liabilities 2023: $62,292Net Assets 2023: $260,1612023Assets 2024: $267,824Liabilities 2024: $68,152Net Assets 2024: $199,6722024

Highlighted filing

2024

Assets$267,824
Liabilities$68,152
Net Assets$199,672
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $153,537Expenses 2010: $149,181Net Income 2010: $4,3562010Revenue 2011: $149,860Expenses 2011: $141,580Net Income 2011: $8,2802011Revenue 2012: $189,082Expenses 2012: $136,236Net Income 2012: $52,8462012Revenue 2013: $142,434Expenses 2013: $135,819Net Income 2013: $6,6152013Revenue 2014: $624,742Expenses 2014: $143,170Net Income 2014: $481,5722014Revenue 2015: $146,949Expenses 2015: $168,533Net Income 2015: -$21,5842015Revenue 2016: $149,477Expenses 2016: $161,184Net Income 2016: -$11,7072016Revenue 2017: $149,452Expenses 2017: $153,867Net Income 2017: -$4,4152017Revenue 2019: $126,869Expenses 2019: $149,042Net Income 2019: -$22,1732019Revenue 2020: $167,079Expenses 2020: $173,307Net Income 2020: -$6,2282020Revenue 2021: $147,040Expenses 2021: $148,389Net Income 2021: -$1,3492021Revenue 2022: $142,174Expenses 2022: $167,870Net Income 2022: -$25,6962022Revenue 2023: $170,622Expenses 2023: $207,878Net Income 2023: -$37,2562023Revenue 2024: $229,103Expenses 2024: $254,051Net Income 2024: -$24,9482024

Highlighted filing

2024

Revenue$229,103
Expenses$254,051
Net Income-$24,948
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
$267,824
Liabilities
$68,152
Net assets
$199,672
Revenue
$229,103
Expenses
$254,051
Net income
-$24,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.61$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.36$0.72$0.62$0.14$0.48
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.19$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.15$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$229,103
Mission and Program Overview

Mission

To provide housing suited to the special needs of eligible occupants as determined by rural development regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,810$155,118▲ $6,308
Land, Buildings, and Equipment, Net$137,759$77,083▼ $60,676
Accounts Receivable$11,452$17,505▲ $6,053
Cash and Non-Interest-Bearing Accounts$15,264$9,072▼ $6,192
Prepaid Expenses and Deferred Charges$9,168$9,046▼ $122
Total Assets$322,453$267,824▼ $54,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,615$39,042▼ $1,573
Other Liabilities$12,004$15,201▲ $3,197
Accounts Payable and Accrued Expenses$9,670$13,840▲ $4,170
Deferred Revenue$3$69▲ $66
Total Liabilities$62,292$68,152▲ $5,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,161$199,672▼ $60,489
Total Net Assets Fund Balance$260,161$199,672▼ $60,489
Total Liabilities and Net Assets / Fund Balance$322,453$267,824▼ $54,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,600-$17,600
Buildings-$5,380$5,380
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary MartinezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$190,532
Program Service Revenue
$37,435
Investment Income
$370
Other Revenue
$766
Change in Net Assets
$-24,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,376
Salaries, Compensation, and Employee Benefits$84,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,790--$60,790
All Other Expenses$40,070--$40,070
Occupancy$39,934--$39,934
Depreciation Depletion$25,135--$25,135
Other Employee Benefits$16,435--$16,435
Fees for Services Management-$14,145-$14,145
Payroll Taxes$7,450--$7,450
Office Expenses$4,714--$4,714
Other Expenses$4,454--$4,454
Conferences and Meetings$4,002--$4,002
Travel$3,564--$3,564
Fees for Services Accounting-$1,700-$1,700
Interest$1,566--$1,566
Information Technology$600--$600
Advertising$65--$65
Total Functional Expenses$238,206$15,845$0$254,051
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$14,542
Notes Payable Insurance$2,168
Uncollected - Resident Deposit$-1,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Valle Del Sol Housing Corp
EIN
85-0250098
Address
1300 WEST IVY, PORTALES, NM 88130

Signing Officer

Name
Mary Martinez
Title
President
Signed
2025-11-13

Organization Details

Principal Officer
Mary Martinez
Voting Board Members
6
Independent Board Members
0
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

“Valle del sol provides apartments for rent to individuals with special needs and living requirements as determined by rural development regulations.”

Form 990, Part IX, Line 24E

“Plumbing - general repair 4,436 0 0 water heater - full repla 4,139 0 0 flooring - two bedroom 3,969 0 0 ranges - stoves 3,686 0 0 bathtubs - full replace 3,500 0 0 air conditioner - full re 3,411 0 0 grounds - supplies 2,986 0 0 capital needs assessment 2,439 0 0 grounds - contract 2,319 0 0 painting and drywall 1,787 0 0 refrigerators 1,509 0 0 other taxes, license and 1,207 0 0 toilets - full replacemen 753 0 0 range hoods 646 0 0 pest control 483 0 0 air conditioner - instal 378 0 0 water heater - instal 372 0 0 blinds 341 0 0 faucets - kitchen 241 0 0 sinks - bath 233 0 0 resident credit report 179 0 0 mileage maintenance 161 0 0 compliance 155 0 0 electrical - general rep 145 0 0 cabinets - medicine - fr 126 0 0 faucets - bathroom 118 0 0 sinks - kitchen 118 0 0 ua analysis / utility bil 112 0 0 signs & signage 52 0 0 mileage manager 40 0 0 lawnmower fuel 29 0 0 total 40,070 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -35,541 plug to balance return 0 total -35,541”

Raw XML Appendix313 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCOLLECTED - RESIDENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017600
IRS990ScheduleD/TotalLiabilityAmt015201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALLE DEL SOL PROVIDES APARTMENTS FOR RENT TO INDIVIDUALS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS AS DETERMINED BY RURAL DEVELOPMENT REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLUMBING - GENERAL REPAIR 4,436 0 0 WATER HEATER - FULL REPLA 4,139 0 0 FLOORING - TWO BEDROOM 3,969 0 0 RANGES - STOVES 3,686 0 0 BATHTUBS - FULL REPLACE 3,500 0 0 AIR CONDITIONER - FULL RE 3,411 0 0 GROUNDS - SUPPLIES 2,986 0 0 CAPITAL NEEDS ASSESSMENT 2,439 0 0 GROUNDS - CONTRACT 2,319 0 0 PAINTING AND DRYWALL 1,787 0 0 REFRIGERATORS 1,509 0 0 OTHER TAXES, LICENSE AND 1,207 0 0 TOILETS - FULL REPLACEMEN 753 0 0 RANGE HOODS 646 0 0 PEST CONTROL 483 0 0 AIR CONDITIONER - INSTAL 378 0 0 WATER HEATER - INSTAL 372 0 0 BLINDS 341 0 0 FAUCETS - KITCHEN 241 0 0 SINKS - BATH 233 0 0 RESIDENT CREDIT REPORT 179 0 0 MILEAGE MAINTENANCE 161 0 0 COMPLIANCE 155 0 0 ELECTRICAL - GENERAL REP 145 0 0 CABINETS - MEDICINE - FR 126 0 0 FAUCETS - BATHROOM 118 0 0 SINKS - KITCHEN 118 0 0 UA ANALYSIS / UTILITY BIL 112 0 0 SIGNS & SIGNAGE 52 0 0 MILEAGE MANAGER 40 0 0 LAWNMOWER FUEL 29 0 0 TOTAL 40,070 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -35,541 PLUG TO BALANCE RETURN 0 TOTAL -35,541
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322453
IRS990/TotalAssetsEOYAmt0267824
IRS990/TotalAssetsGrp/BOYAmt0322453
IRS990/TotalAssetsGrp/EOYAmt0267824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062292
IRS990/TotalLiabilitiesEOYAmt068152
IRS990/TotalLiabilitiesGrp/BOYAmt062292
IRS990/TotalLiabilitiesGrp/EOYAmt068152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199672
IRS990/TotalOtherProgSrvcExpenseAmt025135
IRS990/TotalProgramServiceExpensesAmt0238206
IRS990/TotalProgramServiceRevenueAmt037435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267824
IRS990/TravelGrp/ProgramServicesAmt03564
IRS990/TravelGrp/TotalAmt03564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE DEL SOL HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0850250098
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 WEST IVY
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
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/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTEBAN RESENDIZ
ReturnHeader/ReturnTs02025-11-13T14:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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