2024-02-09T15:11:39-05:00 2023-03-31 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2022-04-01 850389865 WESTSIDE SENIOR HOUSING INC WEST 210 EAST IDAHO AVE LAS CRUCES NM 88005 ROSE GARCIA OFFICER 5755410477 2024-02-08 true ROSE GARCIA XXX-XX-XXXX true SHELLEYN D GARCIA P02129786 2148428464 2024-02-08 2022 2023-04-26 12:10:37Z ROSE GARCIA PO BOX 2626 ANTHONY NM 88021 304038 false X N/A X 1994 TX TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING. 1 1 0 0 162026 152404 138343 149549 123 379 976 1706 301468 304038 0 0 84138 86567 0 0 349340 287768 433478 374335 -132010 -70297 1345092 1248523 2394224 2427500 -1049132 -1178977 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING false false 332128 149549 LOW INCOME HOUSING FOR ELIGIBLE ELERLY AND HANDICAPPED PERSONS LOW INCOME HOUSING FOR ELIGIBLE ELERLY AND HANDICAPPED PERSONS 332128 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 false 0 false false false false false false false false 1 1 false false false false false false false true true false false false false false false false false false JL GRAY COMPANY 5053256515 1816 E MOJAVE ST FARMINGTON NM 87401 X ROSE GARCIA OFFICER X 0 0 0 false false false 152404 152404 TENANT RENTS 152576 152576 APARTMENT VACANCIES -3027 -3027 149549 379 379 LAUNDRY & VENDING INCOME 1706 1706 1706 304038 151255 379 X 61905 61905 17518 17518 7144 7144 40287 8580 31707 15960 5460 10500 1236 1236 7190 7190 3576 3576 89785 89785 1677 1677 1921 1921 1888 1888 5113 5113 GROUNDS - CONTRACT 45185 45185 CONTRACT - MAINTENANCE AN 13260 13260 PLUMBING - GENERAL REPAIR 10609 10609 SUPPLIES - REPAIR AND MAI 9711 9711 40370 40370 374335 332128 42207 0 3945 3926 237055 205753 4229 2701 13419 13454 2810117 1801824 1072954 1008293 13490 14396 1345092 1248523 53835 82225 1231 885 2326500 2326500 4460 12658 13430 2394224 2427500 X -1049132 -1178977 -1049132 -1178977 1345092 1248523 X -70297 -155 -59393 X false true X true true true X 160872 167521 163481 162026 152404 806304 124745 134653 135533 139319 151255 685505 285617 302174 299014 301345 303659 1491809 1491809 80 115 115 123 379 812 80 115 115 123 379 812 31 31 810 1558 2368 285728 303099 300687 301468 304038 1495020 0.99790 0.99800 0.00000 0.00000 X PART III, LINE 12 OTHER REVENUE 2,368 376848 376848 376848 TENANT DEPOSITS HELD IN TRUST 13430 13430 FORM 990, PAGE 2, PART III, LINE 4D LOW INCOME HOUSING FOR ELIGIBLE ELERLY AND HANDICAPPED PERSONS 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 FORM 990, PART IX, LINE 24E AIR CONDITIONER - FULL RE 5,917 0 0 SHOWERS - ACCESSIBLE 5,034 0 0 HVAC REPAIR AND MAINTENAN 4,400 0 0 WATER HEATER - FULL REPLA 4,114 0 0 PEST CONTROL 4,079 0 0 FLOORING - THREE BEDROOM 2,182 0 0 RANGES - STOVES 2,145 0 0 FLOORING - ONE BEDROOM 2,056 0 0 REFRIGERATORS 1,582 0 0 BLINDS 1,304 0 0 RANGE HOODS 1,191 0 0 COMPLIANCE 1,163 0 0 PAINTING AND DRYWALL 799 0 0 RESIDENT CREDIT REPORT 739 0 0 VACUUM CLEANER & SHOP VAC 738 0 0 WINDOWS - FULL REPLACEMEN 650 0 0 GROUNDS - SUPPLIES 639 0 0 MILEAGE MAINTENANCE 329 0 0 MILEAGE MANAGER 260 0 0 SERVICES FOR RESIDENTS 242 0 0 OFFICE FURNITURE AND EQUI 191 0 0 FAUCETS - KITCHEN 170 0 0 TOILETS - FULL REPLACEMEN 141 0 0 UTILITY ALLOWANCE ANALYSI 135 0 0 FAUCETS - BATHROOM 88 0 0 SINKS - KITCHEN 81 0 0 INTEREST PAID ON SECURITY 1 0 0 TOTAL 40,370 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -59,393