Civic Intelligence

Westside Senior Housing Inc.

990 • Fiscal year 2019 • EIN 85-0389865

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

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

1.56x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

8.18x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-30%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,503,388

Down $50,263 (-3.2%) from 2018

Net Assets

Down

-$848,560

Down $55,578 (-7.0%) from 2018

Liabilities

Up

$2,351,948

Up $5,315 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$287,650

Down $5,018 (-1.7%) from 2018

Expenses

Down

$374,184

Down $18,433 (-4.7%) from 2018

Net Income

Up

-$86,534

Up $13,415 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,503,388
Liabilities$2,351,948
Net Assets-$848,560
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$287,650
Expenses$374,184
Net Income-$86,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$287,650
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$1,321,321$1,266,588▼ $54,733
Cash and Non-Interest-Bearing Accounts$9,464$20,656▲ $11,192
Prepaid Expenses and Deferred Charges$3,549$3,754▲ $205
Accounts Receivable$2,846$2,248▼ $598
Total Assets$1,553,651$1,503,388▼ $50,263
Other Assets Total$216,471$210,142▼ $6,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,326,500$2,326,500→ $0
Other Liabilities$13,814$13,298▼ $516
Accounts Payable and Accrued Expenses$6,319$11,811▲ $5,492
Unsecured Notes Loans Payable-$260-
Deferred Revenue-$79-
Total Liabilities$2,346,633$2,351,948▲ $5,315
Net Assets / Fund Balance
Unrestricted Net Assets$-792,982$-848,560▼ $55,578
Total Net Assets Fund Balance$-792,982$-848,560▼ $55,578
Total Liabilities and Net Assets / Fund Balance$1,553,651$1,503,388▼ $50,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$376,848-$376,848
Other Assets Org$10,615--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rose GarciaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,872
Program Service Revenue
$125,667
Investment Income
$80
Other Revenue
$1,031
Change in Net Assets
$-86,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,056
Salaries, Compensation, and Employee Benefits$109,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,337--$97,337
Other Salaries and Wages$78,146--$78,146
Occupancy$54,074--$54,074
Fees for Services Management-$34,650-$34,650
Other Employee Benefits$23,645--$23,645
Fees for Services Accounting$4,550$10,500-$15,050
Payroll Taxes$7,337--$7,337
Conferences and Meetings$4,864--$4,864
Office Expenses$3,966--$3,966
Information Technology$3,339--$3,339
All Other Expenses$1,770--$1,770
Interest$1,224--$1,224
Other Expenses$532--$532
Travel$251--$251
Insurance$80--$80
Advertising$75--$75
Total Functional Expenses$329,034$45,150$0$374,184
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
Security Deposits$11,346
Notes Payable - Tds$1,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2020-02-14
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
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Shelleyn D Garcia
Phone
2148428464
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 30,956”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 30,956
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553651
IRS990/TotalAssetsEOYAmt01503388
IRS990/TotalAssetsGrp/BOYAmt01553651
IRS990/TotalAssetsGrp/EOYAmt01503388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346633
IRS990/TotalLiabilitiesEOYAmt02351948
IRS990/TotalLiabilitiesGrp/BOYAmt02346633
IRS990/TotalLiabilitiesGrp/EOYAmt02351948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-792982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-848560
IRS990/TotalOtherProgSrvcExpenseAmt097337
IRS990/TotalProgramServiceExpensesAmt0329034
IRS990/TotalProgramServiceRevenueAmt0125667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503388
IRS990/TravelGrp/ProgramServicesAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-792982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-848560
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0260
IRS990/USAddress/AddressLine1Txt0PO BOX 2626
IRS990/USAddress/CityNm0ANTHONY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088021
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/AtSubmissionCreationDeviceId070C2B5CED932FA8D3C4EF4C7E4F8A517B5890D16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0132440F7F83EAFF349031BF3799E6F4FF7C4D432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:09:40
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEYN D GARCIA
ReturnHeader/ReturnTs02020-02-15T22:09:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,388
Liabilities
$2,351,948
Net assets
-$848,560
Revenue
$287,650
Expenses
$374,184
Net income
-$86,534
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
2019Detailed filing. Detailed filing data is available for this year.$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
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