Civic Intelligence

Westside Senior Housing Inc.

990 • Fiscal year 2017 • EIN 85-0389865

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 17, 2017

Organization ProfileN/A
210 East Idaho AveLas Cruces, NM 88005

(505) 325-6515

Siviq Scores

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

Liabilities / Assets

86th percentile

1.47x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

8.12x

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

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

Net Margin

28th percentile

-25%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,599,351

Down $35,143 (-2.2%) from 2016

Net Assets

Down

-$759,437

Down $36,504 (-5.0%) from 2016

Liabilities

Up

$2,358,788

Up $1,361 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$290,548

Down $2,060 (-0.7%) from 2016

Expenses

Down

$364,247

Down $2,057 (-0.6%) from 2016

Net Income

Down

-$73,699

Down $3 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $1,755,276Liabilities 2010: $2,361,710Net Assets 2010: -$606,4342010Assets 2011: $1,779,726Liabilities 2011: $2,395,001Net Assets 2011: -$615,2752011Assets 2012: $1,729,882Liabilities 2012: $2,353,823Net Assets 2012: -$623,9412012Assets 2013: $1,727,807Liabilities 2013: $2,352,499Net Assets 2013: -$624,6922013Assets 2014: $1,726,221Liabilities 2014: $2,353,970Net Assets 2014: -$627,7492014Assets 2015: $1,681,185Liabilities 2015: $2,352,806Net Assets 2015: -$671,6212015Assets 2016: $1,634,494Liabilities 2016: $2,357,427Net Assets 2016: -$722,9332016Assets 2017: $1,599,351Liabilities 2017: $2,358,788Net Assets 2017: -$759,4372017Assets 2018: $1,553,651Liabilities 2018: $2,346,633Net Assets 2018: -$792,9822018Assets 2019: $1,503,388Liabilities 2019: $2,351,948Net Assets 2019: -$848,5602019Assets 2020: $1,440,582Liabilities 2020: $2,345,181Net Assets 2020: -$904,5992020Assets 2021: $1,417,414Liabilities 2021: $2,349,609Net Assets 2021: -$932,1952021Assets 2022: $1,345,092Liabilities 2022: $2,394,224Net Assets 2022: -$1,049,1322022Assets 2023: $1,248,523Liabilities 2023: $2,427,500Net Assets 2023: -$1,178,9772023Assets 2024: $1,182,436Liabilities 2024: $2,402,905Net Assets 2024: -$1,220,4692024Assets 2025: $1,103,734Liabilities 2025: $2,396,364Net Assets 2025: -$1,292,6302025

Highlighted filing

2017

Assets$1,599,351
Liabilities$2,358,788
Net Assets-$759,437
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $298,817Expenses 2010: $319,858Net Income 2010: -$21,0412010Revenue 2011: $293,667Expenses 2011: $294,524Net Income 2011: -$8572011Revenue 2012: $292,488Expenses 2012: $301,154Net Income 2012: -$8,6662012Revenue 2013: $294,544Expenses 2013: $320,379Net Income 2013: -$25,8352013Revenue 2014: $295,738Expenses 2014: $311,902Net Income 2014: -$16,1642014Revenue 2015: $295,685Expenses 2015: $364,381Net Income 2015: -$68,6962015Revenue 2016: $292,608Expenses 2016: $366,304Net Income 2016: -$73,6962016Revenue 2017: $290,548Expenses 2017: $364,247Net Income 2017: -$73,6992017Revenue 2018: $292,668Expenses 2018: $392,617Net Income 2018: -$99,9492018Revenue 2019: $287,650Expenses 2019: $374,184Net Income 2019: -$86,5342019Revenue 2020: $303,099Expenses 2020: $379,926Net Income 2020: -$76,8272020Revenue 2021: $300,687Expenses 2021: $347,688Net Income 2021: -$47,0012021Revenue 2022: $301,468Expenses 2022: $433,478Net Income 2022: -$132,0102022Revenue 2023: $304,038Expenses 2023: $374,335Net Income 2023: -$70,2972023Revenue 2024: $364,149Expenses 2024: $342,025Net Income 2024: $22,1242024Revenue 2025: $361,897Expenses 2025: $403,732Net Income 2025: -$41,8352025

Highlighted filing

2017

Revenue$290,548
Expenses$364,247
Net Income-$73,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$290,548
Mission and Program Overview

Mission

To provide affordable housing to low income, elerly and handicapped persons eligible for hud housing

To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,349$1,310,020▼ $29,329
Cash and Non-Interest-Bearing Accounts$214$16,097▲ $15,883
Prepaid Expenses and Deferred Charges$3,659$4,024▲ $365
Accounts Receivable$3,732$2,697▼ $1,035
Total Assets$1,634,494$1,599,351▼ $35,143
Other Assets Total$287,540$266,513▼ $21,027
Liabilities
Other Liabilities$2,341,863$2,342,410▲ $547
Accounts Payable and Accrued Expenses$15,564$16,378▲ $814
Total Liabilities$2,357,427$2,358,788▲ $1,361
Net Assets / Fund Balance
Unrestricted Net Assets$-722,933$-759,437▼ $36,504
Total Net Assets Fund Balance$-722,933$-759,437▼ $36,504
Total Liabilities and Net Assets / Fund Balance$1,634,494$1,599,351▼ $35,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$376,848-$376,848
Other Assets Org$2,900--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rose GarciaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,247
Program Service Revenue
$127,219
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-73,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,281
Salaries, Compensation, and Employee Benefits$91,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,424--$96,424
Other Salaries and Wages$33,791$31,402-$65,193
All Other Expenses$40,022$2,766-$42,788
Fees for Services Management-$34,300-$34,300
Other Employee Benefits$7,072$9,002-$16,074
Fees for Services Accounting-$15,960-$15,960
Insurance$14,063$82-$14,145
Payroll Taxes$4,707$5,992-$10,699
Conferences and Meetings$8,140--$8,140
Other Expenses$7,639--$7,639
Office Expenses-$3,817-$3,817
Information Technology-$3,192-$3,192
Advertising$1,003--$1,003
Fees for Services Legal-$12-$12
Total Functional Expenses$257,722$106,525$0$364,247
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
Hud Capital Advance$2,326,500
Tenant Security Deposits$11,282
Due to Tierra Del Sol$2,329
Notes Payable - Lt$1,952
Prepaid Tenants Rents$347
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
Westside Senior Housing Inc
EIN
85-0389865
Address
210 EAST IDAHO AVE, LAS CRUCES, NM 88005

Signing Officer

Name
Rose Garcia
Title
Officer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Garcia
Formed
1994
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
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

“To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing”

Form 990, Part IX, Line 24E

“Electricity 7,622 0 0 supplies - repair & maint 7,622 0 0 contract - repair & maint 5,312 0 0 grounds - contract 4,871 0 0 phone 4,676 0 0 painting & decorating 2,845 0 0 cell phone 0 1,702 0 services charges/late fee 1,349 0 0 internet 1,300 0 0 long distance 1,254 0 0 gas 1,113 0 0 hvac - repair & maint 536 0 0 pest control 520 0 0 grounds - supplies 509 0 0 mileage 0 471 0 dues & subscriptions 0 300 0 pager 0 259 0 tenant credit/criminal rp 230 0 0 bad debt 145 0 0 ua analysis/cna 118 0 0 travel manager - meals 0 34 0 total 40,022 2,766 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 37,195”

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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/Amt4347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO TIERRA DEL SOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TENANTS RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266513
IRS990ScheduleD/TotalLiabilityAmt02342410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY 7,622 0 0 SUPPLIES - REPAIR & MAINT 7,622 0 0 CONTRACT - REPAIR & MAINT 5,312 0 0 GROUNDS - CONTRACT 4,871 0 0 PHONE 4,676 0 0 PAINTING & DECORATING 2,845 0 0 CELL PHONE 0 1,702 0 SERVICES CHARGES/LATE FEE 1,349 0 0 INTERNET 1,300 0 0 LONG DISTANCE 1,254 0 0 GAS 1,113 0 0 HVAC - REPAIR & MAINT 536 0 0 PEST CONTROL 520 0 0 GROUNDS - SUPPLIES 509 0 0 MILEAGE 0 471 0 DUES & SUBSCRIPTIONS 0 300 0 PAGER 0 259 0 TENANT CREDIT/CRIMINAL RP 230 0 0 BAD DEBT 145 0 0 UA ANALYSIS/CNA 118 0 0 TRAVEL MANAGER - MEALS 0 34 0 TOTAL 40,022 2,766 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 37,195
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/TotalAssetsBOYAmt01634494
IRS990/TotalAssetsEOYAmt01599351
IRS990/TotalAssetsGrp/BOYAmt01634494
IRS990/TotalAssetsGrp/EOYAmt01599351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02357427
IRS990/TotalLiabilitiesEOYAmt02358788
IRS990/TotalLiabilitiesGrp/BOYAmt02357427
IRS990/TotalLiabilitiesGrp/EOYAmt02358788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-722933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-759437
IRS990/TotalOtherProgSrvcExpenseAmt096424
IRS990/TotalProgramServiceExpensesAmt0257722
IRS990/TotalProgramServiceRevenueAmt0127219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-722933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-759437
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0850389865
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST IDAHO AVE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
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/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VASSAR
ReturnHeader/ReturnTs02017-08-25T08:27:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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
$1,599,351
Liabilities
$2,358,788
Net assets
-$759,437
Revenue
$290,548
Expenses
$364,247
Net income
-$73,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$2.40$1.29$0.36$0.40$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.40$1.22$0.36$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.43$1.18$0.30$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.39$1.05$0.30$0.43$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.35$0.93$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.35$0.90$0.30$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$2.35$0.85$0.29$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.35$0.79$0.29$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.60$2.36$0.76$0.29$0.36$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.36$0.72$0.29$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$1.68$2.35$0.67$0.30$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$1.73$2.35$0.63$0.30$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$2.35$0.62$0.29$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$2.35$0.62$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$1.78$2.40$0.62$0.29$0.29$0.00
2010Summary only. Only limited summary data is available for this year.$1.76$2.36$0.61$0.30$0.32$0.02