Civic Intelligence

Westside Senior Housing Inc.

990 • Fiscal year 2018 • EIN 85-0389865

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 05, 2018

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

1.51x

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

8.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-34%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,553,651

Down $45,700 (-2.9%) from 2017

Net Assets

Down

-$792,982

Down $33,545 (-4.4%) from 2017

Liabilities

Down

$2,346,633

Down $12,155 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$292,668

Up $2,120 (+0.7%) from 2017

Expenses

Up

$392,617

Up $28,370 (+7.8%) from 2017

Net Income

Down

-$99,949

Down $26,250 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,553,651
Liabilities$2,346,633
Net Assets-$792,982
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$292,668
Expenses$392,617
Net Income-$99,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$292,668
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$1,310,020$1,321,321▲ $11,301
Cash and Non-Interest-Bearing Accounts$16,097$9,464▼ $6,633
Prepaid Expenses and Deferred Charges$4,024$3,549▼ $475
Accounts Receivable$2,697$2,846▲ $149
Total Assets$1,599,351$1,553,651▼ $45,700
Other Assets Total$266,513$216,471▼ $50,042
Liabilities
Other Liabilities$2,342,410$2,340,314▼ $2,096
Accounts Payable and Accrued Expenses$16,378$6,319▼ $10,059
Total Liabilities$2,358,788$2,346,633▼ $12,155
Net Assets / Fund Balance
Unrestricted Net Assets$-759,437$-792,982▼ $33,545
Total Net Assets Fund Balance$-759,437$-792,982▼ $33,545
Total Liabilities and Net Assets / Fund Balance$1,599,351$1,553,651▼ $45,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944,473$1,472,991$2,417,464
Land$376,848-$376,848
Other Assets Org$10,240--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rose GarciaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,139
Program Service Revenue
$127,468
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-99,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,700
Salaries, Compensation, and Employee Benefits$85,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,580--$132,580
Other Salaries and Wages$23,892$35,414-$59,306
Fees for Services Management-$35,486-$35,486
Other Employee Benefits$7,188$9,149-$16,337
Fees for Services Accounting-$15,960-$15,960
All Other Expenses$12,126$3,430-$15,556
Insurance$14,253$82-$14,335
Other Expenses$14,306--$14,306
Payroll Taxes$4,332$5,942-$10,274
Office Expenses-$5,132-$5,132
Conferences and Meetings$4,408--$4,408
Information Technology-$3,261-$3,261
Advertising$653--$653
Travel$103--$103
Total Functional Expenses$278,761$113,856$0$392,617
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$2,326,500
Security Deposits$11,341
Notes Payable - Tds$2,212
Prepaid Rents$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Phone
5755410477
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Garcia
Formed
1994
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
610 S MAIN ST, BIG SPRING, TX 79720-2731
Preparer
Shelleyn D Garcia
Phone
4322647500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing for eligible elerly and handicapped persons”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 66,404”

Raw XML Appendix321 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553651
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-759437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-792982
IRS990/USAddress/AddressLine1Txt0PO BOX 2626
IRS990/USAddress/CityNm0ANTHONY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088021
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0NEW ACCOUNTING FIRM DID NOT HAVE INFORMATION FROM PREVIOUS FIRM IN ORDER TO COMPLETE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/AtSubmissionCreationDeviceId0B27DC0C3613A8641DE0E6208A7E618DE96F8CA4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035966F6F4E9935FF6447E1553864A56BF26ED2EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.149.114.181
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX GARCIA AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797202731
ReturnHeader/PreparerPersonGrp/PhoneNum04322647500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEYN D GARCIA
ReturnHeader/ReturnTs02018-10-26T11:35:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,651
Liabilities
$2,346,633
Net assets
-$792,982
Revenue
$292,668
Expenses
$392,617
Net income
-$99,949
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
2018Detailed filing. Detailed filing data is available for this year.$1.55$2.35$0.79$0.29$0.39$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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