Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,344,833
Up $33,753 (+2.6%) from 2016
Net Assets
Up-$690,996
Up $7,656 (+1.1%) from 2016
Liabilities
Up$2,035,829
Up $26,097 (+1.3%) from 2016
Revenue
Down$342,293
Down $1,845 (-0.5%) from 2016
Expenses
Down$334,637
Down $68,351 (-17%) from 2016
Net Income
Up$7,656
Up $66,506 (+113%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,181,496 | $1,149,365 | ▼ $32,131 |
| Savings and Temporary Cash Investments | $92,471 | $127,604 | ▲ $35,133 |
| Cash and Non-Interest-Bearing Accounts | $22,313 | $27,028 | ▲ $4,715 |
| Prepaid Expenses and Deferred Charges | $14,650 | $22,569 | ▲ $7,919 |
| Accounts Receivable | - | $18,237 | - |
| Total Assets | $1,311,080 | $1,344,833 | ▲ $33,753 |
| Other Assets Total | $150 | $30 | ▼ $120 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,966,800 | $1,966,800 | → $0 |
| Accounts Payable and Accrued Expenses | $42,932 | $69,029 | ▲ $26,097 |
| Total Liabilities | $2,009,732 | $2,035,829 | ▲ $26,097 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $96,715 | $116,798 | ▲ $20,083 |
| Unrestricted Net Assets | $-795,367 | $-807,794 | ▼ $12,427 |
| Total Net Assets Fund Balance | $-698,652 | $-690,996 | ▲ $7,656 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,080 | $1,344,833 | ▲ $33,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $704,601 | $982,143 | - |
| Other Land Buildings | $0 | $27,427 | - |
| Land | $201,130 | - | - |
| Equipment | $11,456 | $122,469 | - |
| Leasehold Improvements | $232,178 | $156,884 | - |
| Name | Title |
|---|---|
| Jay J Armes | President |
| Gloria Duran | Vice President |
| Pablo Alvarado | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,595 |
| Salaries, Compensation, and Employee Benefits | $143,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,894 | $16,964 | - | $67,858 |
| Current Officers, Directors, Trustees, and Key Employees | $48,764 | $16,255 | - | $65,019 |
| Depreciation Depletion | $62,145 | - | - | $62,145 |
| Insurance | $24,840 | - | - | $24,840 |
| Fees for Services Accounting | $12,124 | $12,124 | - | $24,248 |
| Occupancy | $21,344 | - | - | $21,344 |
| Payroll Taxes | $7,624 | $2,541 | - | $10,165 |
| Other Expenses | $6,640 | $6,681 | - | $6,640 |
| All Other Expenses | $3,608 | $2,366 | - | $5,974 |
| Travel | $2,465 | - | - | $2,465 |
| Fees for Services Other | - | $1,669 | - | $1,669 |
| Total Functional Expenses | $276,037 | $58,600 | $0 | $334,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $334,637 |
| Total Expenses per Audited Statements | $334,637 |
| Total Expenses per Form 990 | $334,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization makes its form 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENA BRIONES & CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155421733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4171 N MESA SUITE B100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 191595 |
| IRS990/CYOtherRevenueAmt | 0 | 119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143042 |
| IRS990/CYTotalExpensesAmt | 0 | 334637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62145 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY J ARMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLORIA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PABLO ALVARADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 217300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 342293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1288923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1149365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2438288 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -698652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -690996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/OtherRevenueTotalAmt | 0 | 119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22569 |
| IRS990/PrincipalOfficerNm | 0 | SALVADOR HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND VENDING RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 254026 |
| IRS990/PYOtherRevenueAmt | 0 | 289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148962 |
| IRS990/PYTotalExpensesAmt | 0 | 402988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 344138 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 124911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1640686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1640686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1640686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1640686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1660268 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 704601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 982143 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1686744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122469 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 133925 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 334637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201130 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 201130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 232178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 389062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27427 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1149365 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 334637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 342293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 334637 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 96715 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116798 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1311080 |
| IRS990/TotalAssetsEOYAmt | 0 | 1344833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1311080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1344833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 217300 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2009732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2035829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2009732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2035829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -698652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -690996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 124792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342293 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1311080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1344833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/TravelGrp/TotalAmt | 0 | 2465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -795367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -807794 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1966800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1966800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 250 YSLETA LANE |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALVADOR HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | APT. MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9158587688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YSLETA SENIOR HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YSLE |
| ReturnHeader/Filer/EIN | 0 | 850389869 |
| ReturnHeader/Filer/PhoneNum | 0 | 9158587688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 250 YSLETA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B5442FB5A9AA52CA4067B04ABBCB7549DE98605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4CAC9F4AF436A0C7F2FDCB3F305662AB36CFA79E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.132.15.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261483953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBNG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N KANSAS SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155446770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE NUGENT |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T19:45:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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