Nonprofit · EIN 85-0323320
VILLA DE TULAROSA SENIOR HOUSING INC
Tax-exempt · LAS CRUCES, NM 88005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $188,375 | $150,599 | $37,776 | $701,606 | $759,503 | -$57,897 |
| September 30, 2024 | 990 | $193,205 | $149,895 | $43,310 | $760,508 | $832,630 | -$72,122 |
| September 30, 2023 | 990 | $240,279 | $236,019 | $4,260 | $819,942 | $916,123 | -$96,181 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $132,689
- of which government grants
- $132,689
- Program service revenue
- $54,698
- Investment income
- $44
- Other revenue
- $944
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22
- Salaries, compensation and benefits (total)
- $34
- Professional fundraising fees
- $0
- Accounting fees
- $1,848
- Occupancy
- $36,538
- Travel
- $28
- Depreciation
- $36,280
- Program services (functional)
- $134,166
- Management and general (functional)
- $16,433
Balance sheet and other
- Total assets, start of year
- $760,508
- Total assets, end of year
- $701,606
- Total liabilities, end of year
- $759,503
- Net assets, end of year
- -$57,897
- Land, buildings and equipment
- $666,505
- Net assets without donor restrictions
- -$57,897
- Gross receipts
- $188,375
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE GARCIA | PRESIDENT Officer | – | $0 |
| JAMELLE LAFLEUR | SEC/TREAS Officer | – | $0 |
990 for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE GARCIA | PRESIDENT Officer | – | $0 |
| JAMELLE LAFLEUR | SEC/TREAS Officer | – | $0 |
990 for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE GARCIA | PRESIDENT Officer | – | $0 |
| JAMELLE LAFLEUR | SEC/TREAS Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 210 EAST IDAHO, LAS CRUCES, NM 88005-3279
- Principal officer (990 for 2024)
- ROSE GARCIA
- Signed the 990
- ROSE GARCIA, PRESIDENT
- Return prepared by
- FOX GARCIA AND COMPANY LLC
Mission
TO PROVIDE HOUSING TO LOW INCOME/HANDICAPPED PERSONS
Program accomplishments
- VILLA DE TULAROSA APARTMENTS HAS 22 UNITS FOR RENT TO LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. APARTMENTS ARE FINANCED UNDER HUD SECTION 202 AND RECEIVE HUD SECTION 8 RENTAL ASSISTANCE.Expenses $97,886 · revenue $54,698
- VILLA DE TULAROSA APARTMENTS HAS 22 UNITS FOR RENT TO LOW INCOME/HANDICAPPED PERSONSExpenses $36,280
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 85-0323320
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $701,606
- Income (IRS master file)
- $188,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $188,375 | $150,599 | $701,606 | XML |
| 990 | September 2024 | $193,205 | $149,895 | $760,508 | XML |
| 990 | September 2023 | $240,279 | $236,019 | $819,942 | XML |
| 990 | September 2022 | $282,276 | $191,590 | $810,666 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0323320).
Questions about VILLA DE TULAROSA SENIOR HOUSING INC
- What is the EIN of VILLA DE TULAROSA SENIOR HOUSING INC?
- The employer identification number (EIN) of VILLA DE TULAROSA SENIOR HOUSING INC is 85-0323320.
- Is VILLA DE TULAROSA SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to VILLA DE TULAROSA SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA DE TULAROSA SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA DE TULAROSA SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA DE TULAROSA SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VILLA DE TULAROSA SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 names ROSE GARCIA.
- Who are the officers and directors of VILLA DE TULAROSA SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does VILLA DE TULAROSA SENIOR HOUSING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $188,375, expenses of $150,599 and total assets of $701,606 at year end.
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