Civic Intelligence

St Genevieve Village Housing Inc

EIN 85-0478926 • 501(c)3 • Las Cruces, NM

Profile

The organization was formed to provide low income housing for citizens in las cruses, nm under hud

210 East IdahoLas Cruces, NM 88005

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

1.66x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

8.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

-18%

Higher net margin than 53% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

-2.2%

Faster asset growth than 61% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,417,347

Down $31,389 (-2.2%) from 2023

Liabilities

Down

$2,348,011

Down $3,558 (-0.2%) from 2023

Net Assets

Down

-$930,664

Down $27,831 (-3.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$267,852

Up $26,757 (+11%) from 2023

Expenses

Up

$315,288

Up $27,865 (+9.7%) from 2023

Net Income

Down

-$47,436

Down $1,108 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,038,901Liabilities 2010: $2,340,249Net Assets 2010: -$301,3482010Assets 2011: $1,995,410Liabilities 2011: $2,347,309Net Assets 2011: -$351,8992011Assets 2012: $1,948,524Liabilities 2012: $2,347,376Net Assets 2012: -$398,8522012Assets 2013: $1,921,874Liabilities 2013: $2,348,861Net Assets 2013: -$426,9872013Assets 2015: $1,843,876Liabilities 2015: $2,348,121Net Assets 2015: -$504,2452015Assets 2016: $1,946,279Liabilities 2016: $2,496,136Net Assets 2016: -$549,8572016Assets 2017: $1,758,400Liabilities 2017: $2,349,758Net Assets 2017: -$591,3582017Assets 2018: $1,690,872Liabilities 2018: $2,362,999Net Assets 2018: -$672,1272018Assets 2019: $1,618,521Liabilities 2019: $2,350,285Net Assets 2019: -$731,7642019Assets 2020: $1,564,578Liabilities 2020: $2,344,927Net Assets 2020: -$780,3492020Assets 2021: $1,530,257Liabilities 2021: $2,343,275Net Assets 2021: -$813,0182021Assets 2022: $1,470,330Liabilities 2022: $2,346,896Net Assets 2022: -$876,5662022Assets 2023: $1,448,736Liabilities 2023: $2,351,569Net Assets 2023: -$902,8332023Assets 2024: $1,417,347Liabilities 2024: $2,348,011Net Assets 2024: -$930,6642024

Highlighted filing

2024

Assets$1,417,347
Liabilities$2,348,011
Net Assets-$930,664
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $175,848Expenses 2010: $197,602Net Income 2010: -$21,7542010Revenue 2011: $185,655Expenses 2011: $260,959Net Income 2011: -$75,3042011Revenue 2012: $191,593Expenses 2012: $238,546Net Income 2012: -$46,9532012Revenue 2013: $191,203Expenses 2013: $243,370Net Income 2013: -$52,1672013Revenue 2015: $180,991Expenses 2015: $238,704Net Income 2015: -$57,7132015Revenue 2016: $188,821Expenses 2016: $259,253Net Income 2016: -$70,4322016Revenue 2017: $181,615Expenses 2017: $248,088Net Income 2017: -$66,4732017Revenue 2018: $184,213Expenses 2018: $290,046Net Income 2018: -$105,8332018Revenue 2019: $192,071Expenses 2019: $197,921Net Income 2019: -$5,8502019Revenue 2020: $216,804Expenses 2020: $211,020Net Income 2020: $5,7842020Revenue 2021: $219,957Expenses 2021: $282,436Net Income 2021: -$62,4792021Revenue 2022: $225,853Expenses 2022: $320,450Net Income 2022: -$94,5972022Revenue 2023: $241,095Expenses 2023: $287,423Net Income 2023: -$46,3282023Revenue 2024: $267,852Expenses 2024: $315,288Net Income 2024: -$47,4362024

Highlighted filing

2024

Revenue$267,852
Expenses$315,288
Net Income-$47,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,417,347
Liabilities
$2,348,011
Net assets
-$930,664
Revenue
$267,852
Expenses
$315,288
Net income
-$47,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.35$0.93$0.27$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$2.35$0.90$0.24$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.35$0.88$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.34$0.81$0.22$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.34$0.78$0.22$0.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.35$0.73$0.19$0.20$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.36$0.67$0.18$0.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.35$0.59$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.95$2.50$0.55$0.19$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$1.84$2.35$0.50$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.92$2.35$0.43$0.19$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$1.95$2.35$0.40$0.19$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.00$2.35$0.35$0.19$0.26$0.08
2010Summary only. Only limited summary data is available for this year.$2.04$2.34$0.30$0.18$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$267,852
Mission and Program Overview

Mission

The organization was formed to provide low income housing for citizens in las cruces, nm under hud

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,706$1,259,596▼ $57,110
Savings and Temporary Cash Investments$97,761$109,577▲ $11,816
Cash and Non-Interest-Bearing Accounts$6,905$8,936▲ $2,031
Accounts Receivable$7,638--
Total Assets$1,448,736$1,417,347▼ $31,389
Other Assets Total$19,726$39,238▲ $19,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,315,616$2,315,616→ $0
Accounts Payable and Accrued Expenses$20,383$18,590▼ $1,793
Other Liabilities$10,186$10,743▲ $557
Deferred Revenue$3,154$1,696▼ $1,458
Unsecured Notes Loans Payable$2,230$1,366▼ $864
Total Liabilities$2,351,569$2,348,011▼ $3,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-902,833$-930,664▼ $27,831
Total Net Assets Fund Balance$-902,833$-930,664▼ $27,831
Total Liabilities and Net Assets / Fund Balance$1,448,736$1,417,347▼ $31,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$218,889-$218,889
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Sal EstradaPresident
Dora GonzalesDirector
Elias BernalDirector
John NemeshDirector
Ruben TrujilloDirector
Rose GarciaSecretary/tr
Jamie TovarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,821
Program Service Revenue
$128,894
Investment Income
$370
Other Revenue
$767
Change in Net Assets
$-47,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,851
Salaries, Compensation, and Employee Benefits$74,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,717--$76,717
Occupancy$58,221--$58,221
Other Salaries and Wages$49,981--$49,981
Fees for Services Management-$30,080-$30,080
All Other Expenses$22,068--$22,068
Other Employee Benefits$17,915--$17,915
Fees for Services Accounting$3,528$11,520-$15,048
Office Expenses$8,454--$8,454
Payroll Taxes$6,541--$6,541
Other Expenses$4,085--$4,085
Information Technology$3,053--$3,053
Conferences and Meetings$2,695--$2,695
Interest$1,555--$1,555
Advertising$179--$179
Fees for Services Legal$177--$177
Total Functional Expenses$273,688$41,600$0$315,288
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
Tenant Security Deposits$10,743
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Genevieve Village Housing Inc
EIN
85-0478926
Address
210 EAST IDAHO, LAS CRUCES, NM 88005

Signing Officer

Name
Rose Garcia
Title
Secretary/treasurer
Phone
5755410477
Signed
2025-05-15

Organization Details

Principal Officer
Rose Garcia
Formed
2002
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Esteban Resendiz
Phone
2148428464
Supplemental Narrative

Additional Explanations

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

“The organization was formed to provide low income housing for citizens in las cruces, nm under hud”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,607”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218889
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN LAS CRUCES, NM UNDER HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 19,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755410477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GENEVIEVE VILLAGE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0850478926
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST IDAHO
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX GARCIA AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079721
ReturnHeader/PreparerPersonGrp/PhoneNum02148428464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTEBAN RESENDIZ
ReturnHeader/ReturnTs02025-05-15T20:45:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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