Civic Intelligence

Ysleta Senior Housing Inc

EIN 85-0389869 • 501(c)3 • El Paso, TX

Profile

Provide low-income housing for the elderly

250 Ysleta LaneEl Paso, TX 79907

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,238,040

Down $1,396 (-0.1%) from 2024

Liabilities

Down

$2,101,143

Down $7,640 (-0.4%) from 2024

Net Assets

Up

-$863,103

Up $6,244 (+0.7%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$449,193

Up $5,865 (+1.3%) from 2024

Expenses

Down

$442,949

Down $7,961 (-1.8%) from 2024

Net Income

Up

$6,244

Up $13,826 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,397,781Liabilities 2012: $1,981,802Net Assets 2012: -$584,0212012Assets 2013: $1,404,571Liabilities 2013: $1,988,959Net Assets 2013: -$584,3882013Assets 2014: $1,380,882Liabilities 2014: $1,993,800Net Assets 2014: -$612,9182014Assets 2015: $1,349,932Liabilities 2015: $1,989,734Net Assets 2015: -$639,8022015Assets 2016: $1,311,080Liabilities 2016: $2,009,732Net Assets 2016: -$698,6522016Assets 2017: $1,344,833Liabilities 2017: $2,035,829Net Assets 2017: -$690,9962017Assets 2018: $1,317,613Liabilities 2018: $2,012,932Net Assets 2018: -$695,3192018Assets 2019: $1,270,050Liabilities 2019: $2,002,811Net Assets 2019: -$732,7612019Assets 2020: $1,259,008Liabilities 2020: $2,012,751Net Assets 2020: -$753,7432020Assets 2021: $1,204,912Liabilities 2021: $2,008,663Net Assets 2021: -$803,7512021Assets 2022: $1,141,331Liabilities 2022: $1,993,581Net Assets 2022: -$852,2502022Assets 2023: $1,202,815Liabilities 2023: $2,064,580Net Assets 2023: -$861,7652023Assets 2024: $1,239,436Liabilities 2024: $2,108,783Net Assets 2024: -$869,3472024Assets 2025: $1,238,040Liabilities 2025: $2,101,143Net Assets 2025: -$863,1032025

Highlighted filing

2025

Assets$1,238,040
Liabilities$2,101,143
Net Assets-$863,103
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $319,513Expenses 2012: $339,998Net Income 2012: -$20,4852012Expenses 2013: $314,4872013Revenue 2014: $314,488Expenses 2014: $343,018Net Income 2014: -$28,5302014Revenue 2015: $344,003Expenses 2015: $370,887Net Income 2015: -$26,8842015Revenue 2016: $344,138Expenses 2016: $402,988Net Income 2016: -$58,8502016Revenue 2017: $342,293Expenses 2017: $334,637Net Income 2017: $7,6562017Revenue 2018: $343,821Expenses 2018: $348,144Net Income 2018: -$4,3232018Revenue 2019: $343,583Expenses 2019: $381,025Net Income 2019: -$37,4422019Revenue 2020: $342,644Expenses 2020: $363,626Net Income 2020: -$20,9822020Revenue 2021: $341,764Expenses 2021: $391,772Net Income 2021: -$50,0082021Revenue 2022: $341,827Expenses 2022: $390,326Net Income 2022: -$48,4992022Revenue 2023: $428,445Expenses 2023: $437,960Net Income 2023: -$9,5152023Revenue 2024: $443,328Expenses 2024: $450,910Net Income 2024: -$7,5822024Revenue 2025: $449,193Expenses 2025: $442,949Net Income 2025: $6,2442025

Highlighted filing

2025

Revenue$449,193
Expenses$442,949
Net Income$6,244
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,238,040
Liabilities
$2,101,143
Net assets
-$863,103
Revenue
$449,193
Expenses
$442,949
Net income
$6,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.10$0.86$0.45$0.44$0.01
2024Summary only. Only limited summary data is available for this year.$1.24$2.11$0.87$0.44$0.45$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.06$0.86$0.43$0.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.99$0.85$0.34$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.01$0.80$0.34$0.39$0.05
2020Summary only. Only limited summary data is available for this year.$1.26$2.01$0.75$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.00$0.73$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.01$0.70$0.34$0.35$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.04$0.69$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.31$2.01$0.70$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.99$0.64$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.99$0.61$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.99$0.58$0.31
2012Summary only. Only limited summary data is available for this year.$1.40$1.98$0.58$0.32$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$449,193
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Provide 60 one-bedroom apartments for elderly individuals in el paso, texas, qualified as very low-income individuals. The apartments were constructed with capital advance funds from hud. Tenants also qualify to receive section 8 rental assistance payments from hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,789$1,035,999▲ $7,210
Cash and Non-Interest-Bearing Accounts$109,788$89,296▼ $20,492
Savings and Temporary Cash Investments$75,007$73,010▼ $1,997
Prepaid Expenses and Deferred Charges$25,822$28,457▲ $2,635
Total Assets$1,239,436$1,238,040▼ $1,396
Other Assets Total$30$11,278▲ $11,248
Liabilities
Unsecured Notes Loans Payable$1,966,800$1,966,800→ $0
Accounts Payable and Accrued Expenses$141,983$123,056▼ $18,927
Other Liabilities$0$11,287▲ $11,287
Total Liabilities$2,108,783$2,101,143▼ $7,640
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,738$60,311▼ $2,427
Net Assets Without Donor Restrictions$-932,085$-923,414▲ $8,671
Total Net Assets Fund Balance$-869,347$-863,103▲ $6,244
Total Liabilities and Net Assets / Fund Balance$1,239,436$1,238,040▼ $1,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,436$1,334,308$1,686,744
Leasehold Improvements$472,962$260,047$733,009
Equipment$9,471$277,345$286,816
Land$201,130-$201,130
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gloria DuranPresident
Pablo AlvaradoVice President
Armando Gonzalez JrSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,757
Program Service Revenue
$167,803
Investment Income
$22
Other Revenue
$611
Change in Net Assets
$6,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$449,193
Total Revenue per Form 990
$449,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,149
Salaries, Compensation, and Employee Benefits$167,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,053$68,261-$157,314
Depreciation Depletion$82,278--$82,278
Fees for Services Accounting-$44,257-$44,257
Insurance$44,146--$44,146
Payroll Taxes$10,486--$10,486
Fees for Services Other$9,614--$9,614
Other Expenses$29,961$8,604-$8,604
All Other Expenses$4,998$3,323-$8,321
Interest$81--$81
Total Functional Expenses$308,743$134,206$0$442,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,949
Total Expenses per Audited Statements$442,949
Total Expenses per Form 990$442,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Financing Lease Liabilities$11,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body before it is filed. Data on form 990 is compared to the audited financial statements, and the information return is reviewed for reasonableness.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy by having the property manager and the board of directors directly review and approve all hiring and selection of contractors. Any employee who becomes aware of situations that could potentially create a conflict of interest is expected to report them to either the property manager or any board member.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's property manager includes a review and approval by independent persons by using comparable information and documenting of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ysleta Senior Housing Inc
EIN
85-0389869
Phone
9158587688
Address
250 YSLETA LANE, EL PASO, TX 79907

Signing Officer

Name
Gloria Duran
Title
President
Phone
9158587688
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Duran
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 60 ONE-BEDROOM APARTMENTS FOR ELDERLY INDIVIDUALS IN EL PASO, TEXAS, QUALIFIED AS VERY LOW-INCOME INDIVIDUALS. THE APARTMENTS WERE CONSTRUCTED WITH CAPITAL ADVANCE FUNDS FROM HUD. TENANTS ALSO QUALIFY TO RECEIVE SECTION 8 RENTAL ASSISTANCE PAYMENTS FROM HUD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04998
IRS990/AllOtherExpensesGrp/TotalAmt08321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENA BRIONES & CO
IRS990/BooksInCareOfDetail/PhoneNum09155421733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04171 N MESA SUITE B100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109788
IRS990/CashNonInterestBearingGrp/EOYAmt089296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0275149
IRS990/CYOtherRevenueAmt0611
IRS990/CYProgramServiceRevenueAmt0167803
IRS990/CYRevenuesLessExpensesAmt06244
IRS990/CYSalariesCompEmpBnftPaidAmt0167800
IRS990/CYTotalExpensesAmt0442949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082278
IRS990/DepreciationDepletionGrp/TotalAmt082278
IRS990/Desc0PROVIDE 60 ONE-BEDROOM APARTMENTS FOR ELDERLY INDIVIDUALS IN EL PASO, TEXAS, QUALIFIED AS LOW-INCOME INDIVIDUALS. THE APARTMENTS WERE CONSTRUCTED WITH CAPITAL ADVANCE FUNDS FROM HUD. TENANTS ALSO QUALIFY TO RECEIVE SECTION 8 RENTAL ASSISTANCE PAYMENTS FROM HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062738
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060311
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044257
IRS990/FeesForServicesAccountingGrp/TotalAmt044257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09614
IRS990/FeesForServicesOtherGrp/TotalAmt09614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PABLO ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMANDO GONZALEZ JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0280757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044146
IRS990/InsuranceGrp/TotalAmt044146
IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt081
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035999
IRS990/LandBldgEquipCostOrOtherBssAmt02907699
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-869347
IRS990/NetAssetsOrFundBalancesEOYAmt0-863103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-932085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-923414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherAssetsTotalGrp/EOYAmt011278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18604
IRS990/OtherExpensesGrp/ProgramServicesAmt038126
IRS990/OtherExpensesGrp/ProgramServicesAmt129961
IRS990/OtherExpensesGrp/TotalAmt038126
IRS990/OtherExpensesGrp/TotalAmt129961
IRS990/OtherExpensesGrp/TotalAmt29761
IRS990/OtherExpensesGrp/TotalAmt38604
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011287
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611
IRS990/OtherRevenueTotalAmt0611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010486
IRS990/PayrollTaxesGrp/TotalAmt010486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028457
IRS990/PrincipalOfficerNm0GLORIA DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0282724
IRS990/PYOtherRevenueAmt0199
IRS990/PYProgramServiceRevenueAmt0160131
IRS990/PYRevenuesLessExpensesAmt0-7582
IRS990/PYSalariesCompEmpBnftPaidAmt0168186
IRS990/PYTotalExpensesAmt0450910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01986629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01253437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253437
IRS990ScheduleA/TotalSupportAmt01255100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01334308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686744
IRS990ScheduleD/EquipmentGrp/BookValueAmt09471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442949
IRS990ScheduleD/LandGrp/BookValueAmt0201130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035999
IRS990ScheduleD/TotalExpensesPerForm990Amt0442949
IRS990ScheduleD/TotalLiabilityAmt011287
IRS990ScheduleD/TotalRevenuePerForm990Amt0449193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. DATA ON FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS, AND THE INFORMATION RETURN IS REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE PROPERTY MANAGER AND THE BOARD OF DIRECTORS DIRECTLY REVIEW AND APPROVE ALL HIRING AND SELECTION OF CONTRACTORS. ANY EMPLOYEE WHO BECOMES AWARE OF SITUATIONS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST IS EXPECTED TO REPORT THEM TO EITHER THE PROPERTY MANAGER OR ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PROPERTY MANAGER INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS BY USING COMPARABLE INFORMATION AND DOCUMENTING OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01239436
IRS990/TotalAssetsGrp/EOYAmt01238040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280757
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02108783
IRS990/TotalLiabilitiesEOYAmt02101143
IRS990/TotalLiabilitiesGrp/BOYAmt02108783
IRS990/TotalLiabilitiesGrp/EOYAmt02101143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-869347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-863103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308743
IRS990/TotalProgramServiceRevenueAmt0167803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01239436
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01966800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01966800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 YSLETA LANE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09158587688
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSLETA SENIOR HOUSING INC
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ReturnHeader/Filer/EIN0850389869
ReturnHeader/Filer/PhoneNum09158587688
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02025-08-01T14:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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