Civic Intelligence

Villa De Tularosa Housing Inc

EIN 85-0323320 • 501(c)3 • Las Cruces, NM

Profile

To provide housing to low income/handicapped persons

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

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$760,508

Down $59,434 (-7.2%) from 2023

Liabilities

Down

$832,630

Down $83,493 (-9.1%) from 2023

Net Assets

Up

-$72,122

Up $24,059 (+25%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$193,205

Down $47,074 (-20%) from 2023

Expenses

Down

$149,895

Down $86,124 (-36%) from 2023

Net Income

Up

$43,310

Up $39,050 (+917%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,145,070Liabilities 2011: $1,154,982Net Assets 2011: -$9,9122011Assets 2012: $1,090,865Liabilities 2012: $1,121,524Net Assets 2012: -$30,6592012Assets 2014: $1,006,742Liabilities 2014: $1,093,139Net Assets 2014: -$86,3972014Assets 2015: $982,537Liabilities 2015: $1,068,223Net Assets 2015: -$85,6862015Assets 2016: $961,486Liabilities 2016: $1,044,246Net Assets 2016: -$82,7602016Assets 2017: $914,195Liabilities 2017: $1,014,131Net Assets 2017: -$99,9362017Assets 2018: $882,096Liabilities 2018: $991,011Net Assets 2018: -$108,9152018Assets 2019: $819,396Liabilities 2019: $959,717Net Assets 2019: -$140,3212019Assets 2020: $756,300Liabilities 2020: $931,794Net Assets 2020: -$175,4942020Assets 2021: $737,255Liabilities 2021: $948,713Net Assets 2021: -$211,4582021Assets 2022: $810,666Liabilities 2022: $954,507Net Assets 2022: -$143,8412022Assets 2023: $819,942Liabilities 2023: $916,123Net Assets 2023: -$96,1812023Assets 2024: $760,508Liabilities 2024: $832,630Net Assets 2024: -$72,1222024

Highlighted filing

2024

Assets$760,508
Liabilities$832,630
Net Assets-$72,122
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $280,734Expenses 2011: $156,503Net Income 2011: $124,2312011Revenue 2012: $154,643Expenses 2012: $158,767Net Income 2012: -$4,1242012Revenue 2014: $157,939Expenses 2014: $156,170Net Income 2014: $1,7692014Revenue 2015: $158,729Expenses 2015: $139,193Net Income 2015: $19,5362015Revenue 2016: $162,854Expenses 2016: $147,437Net Income 2016: $15,4172016Revenue 2017: $160,768Expenses 2017: $158,202Net Income 2017: $2,5662017Revenue 2018: $163,311Expenses 2018: $173,387Net Income 2018: -$10,0762018Revenue 2019: $156,306Expenses 2019: $188,053Net Income 2019: -$31,7472019Revenue 2020: $176,646Expenses 2020: $188,652Net Income 2020: -$12,0062020Revenue 2021: $169,345Expenses 2021: $181,299Net Income 2021: -$11,9542021Revenue 2022: $282,276Expenses 2022: $191,590Net Income 2022: $90,6862022Revenue 2023: $240,279Expenses 2023: $236,019Net Income 2023: $4,2602023Revenue 2024: $193,205Expenses 2024: $149,895Net Income 2024: $43,3102024

Highlighted filing

2024

Revenue$193,205
Expenses$149,895
Net Income$43,310
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
$760,508
Liabilities
$832,630
Net assets
-$72,122
Revenue
$193,205
Expenses
$149,895
Net income
$43,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.83$0.07$0.19$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.92$0.10$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.95$0.14$0.28$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.95$0.21$0.17$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.93$0.18$0.18$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.96$0.14$0.16$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.99$0.11$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.01$0.10$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.04$0.08$0.16$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$1.07$0.09$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$1.09$0.09$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$1.12$0.03$0.15$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$1.15$0.01$0.28$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$193,205
Mission and Program Overview

Mission

To provide housing to low income/handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,045$726,336▼ $61,709
Prepaid Expenses and Deferred Charges$7,183$7,316▲ $133
Accounts Receivable$1,456$3,843▲ $2,387
Cash and Non-Interest-Bearing Accounts$1,302$1,355▲ $53
Total Assets$819,942$760,508▼ $59,434
Other Assets Total$21,956$21,658▼ $298
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,349$676,548▼ $75,801
Accounts Payable and Accrued Expenses$124,152$85,845▼ $38,307
Other Liabilities$38,849$69,543▲ $30,694
Deferred Revenue$773$694▼ $79
Total Liabilities$916,123$832,630▼ $83,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,181$-72,122▲ $24,059
Total Net Assets Fund Balance$-96,181$-72,122▲ $24,059
Total Liabilities and Net Assets / Fund Balance$819,942$760,508▼ $59,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,001-$33,001
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rose GarciaPresident
Jamelle LafleurSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$131,023
Program Service Revenue
$55,039
Investment Income
$39
Other Revenue
$7,104
Change in Net Assets
$43,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,205
Total Revenue per Audited Statements
$193,205
Total Revenue per Form 990
$193,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,456--$40,456
Occupancy$37,994--$37,994
Fees for Services Management-$15,640-$15,640
Fees for Services Accounting$1,848$11,620-$13,468
Interest$10,562--$10,562
All Other Expenses$7,254--$7,254
Office Expenses$3,710--$3,710
Information Technology$2,777--$2,777
Other Expenses$2,580--$2,580
Travel$946--$946
Advertising$902--$902
Conferences and Meetings$669--$669
Fees for Services Legal$231--$231
Total Functional Expenses$122,635$27,260$0$149,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,270
Expenses per Audited Statements$149,895
Total Expenses per Form 990$149,895
Expenses Not Reported on Form 990$19,375
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
Mortgage Payable - 1st Short Term Hu$53,240
Notes Payable - Insurance$7,107
Tenant Deposits Held in Trust$5,046
Notes Payable Tierra Del Sol$4,000
Uncollected - Residents Deposits$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Villa De Tularosa Housing Inc
EIN
85-0323320
Address
210 EAST IDAHO, LAS CRUCES, NM 88005

Signing Officer

Name
Rose Garcia
Title
President
Phone
5755410477
Signed
2025-08-14

Organization Details

Principal Officer
Rose Garcia
Voting Board Members
3
Independent Board Members
3
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

“Villa de tularosa apartments has 22 units for rent to low income/handicapped persons”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19,375”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 19,375”

Raw XML Appendix350 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0624729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624729
IRS990ScheduleA/TotalSupportAmt0630763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt019375
IRS990ScheduleD/ExpensesSubtotalAmt0149895
IRS990ScheduleD/LandGrp/BookValueAmt033001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033001
IRS990ScheduleD/OtherExpensesIncludedAmt019375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - 1ST SHORT TERM HU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE TIERRA DEL SOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNCOLLECTED - RESIDENTS DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0193205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033001
IRS990ScheduleD/TotalExpensesPerForm990Amt0149895
IRS990ScheduleD/TotalLiabilityAmt069543
IRS990ScheduleD/TotalRevenuePerForm990Amt0193205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA DE TULAROSA APARTMENTS HAS 22 UNITS FOR RENT TO LOW INCOME/HANDICAPPED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -19,375
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819942
IRS990/TotalAssetsEOYAmt0760508
IRS990/TotalAssetsGrp/BOYAmt0819942
IRS990/TotalAssetsGrp/EOYAmt0760508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916123
IRS990/TotalLiabilitiesEOYAmt0832630
IRS990/TotalLiabilitiesGrp/BOYAmt0916123
IRS990/TotalLiabilitiesGrp/EOYAmt0832630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72122
IRS990/TotalOtherProgSrvcExpenseAmt040456
IRS990/TotalProgramServiceExpensesAmt0122635
IRS990/TotalProgramServiceRevenueAmt055039
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760508
IRS990/TravelGrp/ProgramServicesAmt0946
IRS990/TravelGrp/TotalAmt0946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE TULAROSA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0850323320
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/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTEBAN RESENDIZ
ReturnHeader/ReturnTs02025-08-15T18:03:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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