2024-05-10T13:55:06-04:00 2023-06-30 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2022-07-01 742996754 MISSIONS SENIOR COMMUNITY INC MISS 210 EAST IDAHO LAS CRUCES NM 88005 ROSE GARCIA SECRETARY/TREASURER 5755410477 2024-05-07 ROSE GARCIA XXX-XX-XXXX true SHELLEYN D GARCIA P02129786 2148428464 2024-05-08 2022 2023-04-26 12:10:37Z ROSE GARCIA 222390 false X N/A X 2001 TX THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD 4 4 0 843 128267 118525 93913 102411 71 324 489 1130 222740 222390 0 0 79572 48033 0 0 190926 221089 270498 269122 -47758 -46732 1396918 1376143 2352844 2379529 -955926 -1003386 X THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD false false 184743 102411 THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD 48520 THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD 48520 233263 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 6 0 0 false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false JL GRAY COMPANY 5053256515 1816 EAST MOJAVE STREET FARMINGTON NM 87401 X ALBERT DAVALOS PRESIDENT X 0 0 0 ROSE GARCIA SECRETARY/TR X 0 0 0 CONNIE HERNANDEZ DIRECTOR X 0 0 0 ROBERTO MARTINEZ VICE PRESIDE X 0 0 0 false false false 118525 118525 RENT INCOME - RESIDENT PORTIO 531110 102411 102411 102411 324 324 LAUNDRY & VENDING INCOME 812300 843 843 MISCELLANEOUS REVENUE 187 187 TENANT CHARGES 100 100 1130 222390 102698 843 324 33675 33675 10919 10919 3439 3439 24339 24339 14964 3444 11520 250 250 8687 8687 2920 2920 55550 55550 1261 1261 1947 1947 1529 1529 48520 48520 CONTRACT - MAINTENANCE & 14520 14520 SUPPLIES - REPAIR AND MAI 11095 11095 GROUNDS - CONTRACT 7144 7144 HVAC REPAIR AND MAINTENAN 3543 3543 24820 24820 269122 233263 35859 0 4136 12135 115068 124361 800 2757 27997 2187132 1005406 1230974 1181726 45940 27167 1396918 1376143 8425 39868 198 1725 2329731 2329731 14490 8205 2352844 2379529 X -955926 -1003386 -955926 -1003386 1396918 1376143 X -46732 -728 X false true X true true true X 103141 124539 132083 128267 118525 606555 84752 92207 90448 94143 102698 464248 187893 216746 222531 222410 221223 1070803 1070803 31 60 60 71 324 546 31 60 60 71 324 546 407 407 187924 217213 222591 222481 221547 1071756 0.99910 0.99940 0.00000 0.00000 X 224816 224816 224816 TENANT SECURITY DEPOSITS 8205 8205 FORM 990, PAGE 2, PART III, LINE 4D THE ENTITIY WAS FORMED TO PROVIDE LOW INCOME HOUSING FOR CITIZENS IN SOCORRO, TX UNDER HUD 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -728