Nonprofit · EIN 85-0355814
VILLA DEL SOL SENIOR HOUSING INC
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $218,386 | $259,218 | -$40,832 | $401,123 | $1,065,068 | -$663,945 |
| December 31, 2023 | 990 | $210,772 | $269,539 | -$58,767 | $477,022 | $1,071,608 | -$594,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,272
- of which government grants
- $139,272
- Program service revenue
- $77,025
- Investment income
- $252
- Other revenue
- $1,837
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $71,799
- Salaries, compensation and benefits (total)
- $110,654
- Professional fundraising fees
- $0
- Accounting fees
- $14,040
- Occupancy
- $66,798
- Travel
- $1,290
- Depreciation
- $8,755
- Program services (functional)
- $225,223
- Management and general (functional)
- $33,995
Balance sheet and other
- Total assets, start of year
- $477,022
- Total assets, end of year
- $401,123
- Total liabilities, end of year
- $1,065,068
- Net assets, end of year
- -$663,945
- Land, buildings and equipment
- $286,163
- Net assets without donor restrictions
- -$663,945
- Gross receipts
- $218,386
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- NM
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE GARCIA | OFFICER Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE GARCIA | OFFICER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1816 E MOJAVE ST, FARMINGTON, NM 87401-7425
- In care of
- % MACMANAGEMENT INC
- Principal officer (990 for 2024)
- ROSE GARCIA, 210 E IDAHO SUITE B, LAS CRUCES, NM 88005
- Signed the 990
- ROSE GARCIA, OFFICER
- Phone
- (505) 325-6515
- Return prepared by
- FOX GARCIA AND COMPANY LLC
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSINGExpenses $219,515 · revenue $77,025
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSINGExpenses $5,708
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0355814
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21B)
- Assets (IRS master file)
- $401,123
- Income (IRS master file)
- $218,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $218,386 | $259,218 | $401,123 | XML |
| 990 | December 2023 | $210,772 | $269,539 | $477,022 | XML |
| 990 | December 2022 | $201,131 | $211,752 | $503,403 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 85-0355814).
Questions about VILLA DEL SOL SENIOR HOUSING INC
- What is the EIN of VILLA DEL SOL SENIOR HOUSING INC?
- The employer identification number (EIN) of VILLA DEL SOL SENIOR HOUSING INC is 85-0355814.
- Is VILLA DEL SOL SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to VILLA DEL SOL SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA DEL SOL 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 DEL SOL SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA DEL SOL SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLA DEL SOL SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names ROSE GARCIA.
- Who are the officers and directors of VILLA DEL SOL SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does VILLA DEL SOL SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $218,386, expenses of $259,218 and total assets of $401,123 at year end.
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