Civic Intelligence

Ysleta Senior Housing Inc.

990 • Fiscal year 2017 • EIN 85-0389869

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 10, 2017

250 Ysleta LaneEl Paso, TX 79907

(915) 858-7688

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.95x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,344,833
Liabilities$2,035,829
Net Assets-$690,996

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$342,293
Expenses$334,637
Net Income$7,656
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$342,293
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$1,181,496$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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay J ArmesPresident
Gloria DuranVice President
Pablo AlvaradoSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,300
Program Service Revenue
$124,792
Investment Income
$82
Other Revenue
$119
Change in Net Assets
$7,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,293
Total Revenue per Form 990
$342,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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 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
Salvador Hernandez
Title
Apt. Manager
Phone
9158587688
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvador Hernandez
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990. Part XII, Line 2C

The process has not changed from the prior year.

Raw XML Appendix395 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/BOYAmt042932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069029
IRS990/AccountsReceivableGrp/EOYAmt018237
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/ManagementAndGeneralAmt02366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03608
IRS990/AllOtherExpensesGrp/TotalAmt05974
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022313
IRS990/CashNonInterestBearingGrp/EOYAmt027028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065019
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0191595
IRS990/CYOtherRevenueAmt0119
IRS990/CYProgramServiceRevenueAmt0124792
IRS990/CYRevenuesLessExpensesAmt07656
IRS990/CYSalariesCompEmpBnftPaidAmt0143042
IRS990/CYTotalExpensesAmt0334637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062145
IRS990/DepreciationDepletionGrp/TotalAmt062145
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012124
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012124
IRS990/FeesForServicesAccountingGrp/TotalAmt024248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01669
IRS990/FeesForServicesOtherGrp/TotalAmt01669
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/PersonNm0JAY J ARMES
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PABLO ALVARADO
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/GovernmentGrantsAmt0217300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024840
IRS990/InsuranceGrp/TotalAmt024840
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01288923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149365
IRS990/LandBldgEquipCostOrOtherBssAmt02438288
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/NetAssetsOrFundBalancesBOYAmt0-698652
IRS990/NetAssetsOrFundBalancesEOYAmt0-690996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021344
IRS990/OccupancyGrp/TotalAmt021344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06681
IRS990/OtherExpensesGrp/ProgramServicesAmt018660
IRS990/OtherExpensesGrp/ProgramServicesAmt116929
IRS990/OtherExpensesGrp/ProgramServicesAmt26640
IRS990/OtherExpensesGrp/TotalAmt018660
IRS990/OtherExpensesGrp/TotalAmt116929
IRS990/OtherExpensesGrp/TotalAmt26681
IRS990/OtherExpensesGrp/TotalAmt36640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050894
IRS990/OtherSalariesAndWagesGrp/TotalAmt067858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt07624
IRS990/PayrollTaxesGrp/TotalAmt010165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022569
IRS990/PrincipalOfficerNm0SALVADOR HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0254026
IRS990/PYOtherRevenueAmt0289
IRS990/PYProgramServiceRevenueAmt0125595
IRS990/PYRevenuesLessExpensesAmt0-58850
IRS990/PYSalariesCompEmpBnftPaidAmt0148962
IRS990/PYTotalExpensesAmt0402988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01640686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640686
IRS990ScheduleA/TotalSupportAmt01660268
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/BookValueAmt0704601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982143
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01686744
IRS990ScheduleD/EquipmentGrp/BookValueAmt011456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334637
IRS990ScheduleD/LandGrp/BookValueAmt0201130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156884
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0389062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027427
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149365
IRS990ScheduleD/TotalExpensesPerForm990Amt0334637
IRS990ScheduleD/TotalRevenuePerForm990Amt0342293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334637
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096715
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116798
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01311080
IRS990/TotalAssetsEOYAmt01344833
IRS990/TotalAssetsGrp/BOYAmt01311080
IRS990/TotalAssetsGrp/EOYAmt01344833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02009732
IRS990/TotalLiabilitiesEOYAmt02035829
IRS990/TotalLiabilitiesGrp/BOYAmt02009732
IRS990/TotalLiabilitiesGrp/EOYAmt02035829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-698652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-690996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276037
IRS990/TotalProgramServiceRevenueAmt0124792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01344833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02465
IRS990/TravelGrp/TotalAmt02465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-795367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-807794
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVADOR HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APT. MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09158587688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSLETA SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0YSLE
ReturnHeader/Filer/EIN0850389869
ReturnHeader/Filer/PhoneNum09158587688
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 YSLETA LANE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B5442FB5A9AA52CA4067B04ABBCB7549DE98605
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CAC9F4AF436A0C7F2FDCB3F305662AB36CFA79E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.15.10
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:59:52
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02017-07-11T19:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits