{"success":true,"data":{"_id":850355814,"filings":[{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2019,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202302,"Contributions":{"value":142338,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":142338,"Related organizations":0},"Program revenue":{"value":59689,"Total revenue":59689,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":212,"Other total":212,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":199429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25682,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18751,"Pension plan contributions":0,"Other employee benefits":4795,"Payroll taxes":2136},"Other expenses":{"value":173747,"Management services":27464,"Legal":0,"Accounting":12600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":895,"Office expenses":4482,"Information technology":2533,"Royalties":0,"Occupancy":36941,"Travel":180,"Conferences and meetings":1876,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46003,"Insurance":40,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40180,"MAINTENANCE & REPAIRS":34830,"OTHER TAXES":2612,"SERVICE CHARGES":2389,"UTILITY ALLOWANCE ANALYSI":349},"All other expenses":553},"Functional Expenses":{"value":null,"Program Service Expenses":161465,"Management And General Expenses":37964,"Fundraising Expenses":0}},"Assets":{"value":575794,"Non-interest bearing cash":593,"Savings and temp cash investments":193169,"Pledges and grants receivable":0,"Accounts receivable":1012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5552,"Land, building, equipment":375468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1068861,"Sum of Total Liabilities":0,"Accounts payable, accrued":50765,"Grants payable":0,"Deferred, revenue":188,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967100,"Unsecured notes loans payable":0,"Other liabilities":50808},"Fund balance":{"value":-493067,"Net assets without donor restriction":-493067,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8096365122424523,"percentile":0.6377095534628181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014201540271475318,"percentile":0.43668293768555067},"Liabilities to Assets Ratio":{"score":1.856325352469807,"percentile":0.020278934439795948},"Operating Reserve Ratio":{"score":2.8872129930952872,"percentile":0.7040375210755945},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.052551254779751304,"percentile":0.5408345836893027},"Revenue Growth":{"score":0.05756079048132566,"percentile":0.636816317365982},"Asset Growth":{"score":0.02100826460244889,"percentile":0.4081162332796068},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5225169372003163,"percentile":0.38017827834387885}},"source_xml":"202013219349322616_public.xml"},{"Organization":{"value":null,"Person":["SALVADOR ESTRADA"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2017,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALVADOR ESTRADA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184439,"Contributions":{"value":127284,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":127284,"Related organizations":0},"Program revenue":{"value":56651,"Total revenue":56651,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":483,"Other total":483,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213493,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70830,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":51894,"Pension plan contributions":0,"Other employee benefits":13764,"Payroll taxes":5172},"Other expenses":{"value":142663,"Management services":25256,"Legal":0,"Accounting":13020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":293,"Office expenses":379,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4561,"Interest":1819,"Payments to affiliates":0,"Depreciation and depletion":36004,"Insurance":8597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23819,"WATER":7774,"SEWER":6973,"TRASH REMOVAL":4666,"APPLIANCE & FURNISHING RE":4406},"All other expenses":28915},"Functional Expenses":{"value":null,"Program Service Expenses":124440,"Management And General Expenses":89053,"Fundraising Expenses":0}},"Assets":{"value":480217,"Non-interest bearing cash":4823,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1399,"Land, building, equipment":394566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78362},"Liabilities":{"value":1038771,"Sum of Total Liabilities":0,"Accounts payable, accrued":21031,"Grants payable":0,"Deferred, revenue":195,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1017545},"Fund balance":{"value":-558554,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-558554,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5828762535539806,"percentile":0.4911782120789798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15752633662077978,"percentile":0.1759428322089136},"Liabilities to Assets Ratio":{"score":2.1631283357315545,"percentile":0.016890064942407246},"Operating Reserve Ratio":{"score":2.2493337018075534,"percentile":0.6458786817747414},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03514274898780983,"percentile":0.4711658344765771},"Revenue Growth":{"score":0.05332367331796277,"percentile":0.6200239035726854},"Asset Growth":{"score":-0.04926902191543932,"percentile":0.16658054904260847},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40580130326625347,"percentile":0.13083057837769627}},"source_xml":"201801509349300440_public.xml"},{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2024,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":5053256515,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218386,"Contributions":{"value":139272,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139272,"Related organizations":0},"Program revenue":{"value":77025,"Total revenue":{"value":77025,"RENT REVENUE - GROSS POTENTIA":80568,"APARTMENT VACANCIES":-3543},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":252,"Investment income total":252,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1837,"Other total":1837,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":259218,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":71799,"Pension plan contributions":0,"Other employee benefits":30527,"Payroll taxes":8328},"Other expenses":{"value":148564,"Management services":22475,"Legal":0,"Accounting":14040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54,"Office expenses":7372,"Information technology":1949,"Royalties":0,"Occupancy":66798,"Travel":1290,"Conferences and meetings":2287,"Interest":1580,"Payments to affiliates":0,"Depreciation and depletion":8755,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14176,"HVAC REPAIR AND MAINTENAN":5350,"WATER HEATER - FULL REPLA":4063,"SUPPLIES - REPAIR AND MAI":2569,"OTHER TAXES":2194},"All other expenses":7788},"Functional Expenses":{"value":null,"Program Service Expenses":225223,"Management And General Expenses":33995,"Fundraising Expenses":0}},"Assets":{"value":401123,"Non-interest bearing cash":301,"Savings and temp cash investments":91747,"Pledges and grants receivable":0,"Accounts receivable":1316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15591,"Land, building, equipment":286163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6005},"Liabilities":{"value":1065068,"Sum of Total Liabilities":0,"Accounts payable, accrued":35705,"Grants payable":0,"Deferred, revenue":395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967100,"Unsecured notes loans payable":0,"Other liabilities":61868},"Fund balance":{"value":-663945,"Net assets without donor restriction":-663945,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8688555578702096,"percentile":0.7221119686143088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18697169232459956,"percentile":0.1581998740899904},"Liabilities to Assets Ratio":{"score":2.6552154825327894,"percentile":0.013652572050347983},"Operating Reserve Ratio":{"score":1.547434977509278,"percentile":0.547028358863188},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08785453086289306,"percentile":0.6475722814290648},"Revenue Growth":{"score":0.028047389827018127,"percentile":0.5051058960746123},"Asset Growth":{"score":-0.015811268975311148,"percentile":0.26000139619891854},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4800199515945259,"percentile":0.2746619608937955}},"source_xml":"202523179349305062_public.xml"},{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2020,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203542,"Contributions":{"value":140760,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":140760,"Related organizations":0},"Program revenue":{"value":62640,"Total revenue":62640,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":94,"Investment income total":94,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48,"Other total":48,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":203682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50678,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33666,"Pension plan contributions":0,"Other employee benefits":13479,"Payroll taxes":3533},"Other expenses":{"value":153004,"Management services":22204,"Legal":0,"Accounting":13020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2155,"Office expenses":4481,"Information technology":2570,"Royalties":0,"Occupancy":36626,"Travel":113,"Conferences and meetings":295,"Interest":1944,"Payments to affiliates":0,"Depreciation and depletion":36290,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33306,"MAINTENANCE & REPAIRS":30753,"OTHER TAXES":2188,"SERVICES FOR RESIDENTS":225,"UTIL. ALLOWANCE ANALYSIS":140},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":170978,"Management And General Expenses":32704,"Fundraising Expenses":0}},"Assets":{"value":549174,"Non-interest bearing cash":15418,"Savings and temp cash investments":146389,"Pledges and grants receivable":0,"Accounts receivable":872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6537,"Land, building, equipment":360943,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19015},"Liabilities":{"value":1036016,"Sum of Total Liabilities":0,"Accounts payable, accrued":18262,"Grants payable":0,"Deferred, revenue":107,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967100,"Unsecured notes loans payable":0,"Other liabilities":50547},"Fund balance":{"value":-486842,"Net assets without donor restriction":-486842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394359835429739,"percentile":0.6777452409915171},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0006878187302866239,"percentile":0.3842075261087999},"Liabilities to Assets Ratio":{"score":1.8864986324917057,"percentile":0.01987601457148335},"Operating Reserve Ratio":{"score":2.696232362211683,"percentile":0.6888707725282771},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07786712357073111,"percentile":0.6218726462102432},"Revenue Growth":{"score":0.04813726909711152,"percentile":0.5984247383219513},"Asset Growth":{"score":0.01960313221864642,"percentile":0.40216388403474573},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5296863362487978,"percentile":0.39959859074794873}},"source_xml":"202103369349300020_public.xml"},{"Organization":{"value":null,"Person":["SALVADOR ESTRADA"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2015,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALVADOR ESTRADA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166137,"Contributions":{"value":110588,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":110588,"Related organizations":0},"Program revenue":{"value":55531,"Total revenue":55531,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1,"Other total":1,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":190251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37434,"Pension plan contributions":0,"Other employee benefits":8110,"Payroll taxes":4224},"Other expenses":{"value":140483,"Management services":21892,"Legal":0,"Accounting":13020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":973,"Office expenses":665,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1469,"Interest":1430,"Payments to affiliates":0,"Depreciation and depletion":42313,"Insurance":7629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26761,"PAINTING & DECORATING":10691,"WATER":6641,"SEWER":5722,"REAL ESTATE TAX":3707},"All other expenses":24331},"Functional Expenses":{"value":null,"Program Service Expenses":115899,"Management And General Expenses":74352,"Fundraising Expenses":0}},"Assets":{"value":529829,"Non-interest bearing cash":14216,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1995,"Land, building, equipment":438553,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73407},"Liabilities":{"value":1042863,"Sum of Total Liabilities":0,"Accounts payable, accrued":29985,"Grants payable":0,"Deferred, revenue":78,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1012800},"Fund balance":{"value":-513034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-513034,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6091899648359272,"percentile":0.49841037435653696},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14514527167337798,"percentile":0.18449464495231907},"Liabilities to Assets Ratio":{"score":1.968301093371635,"percentile":0.018867178602271592},"Operating Reserve Ratio":{"score":2.7848946917493205,"percentile":0.696094323276126},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39610328198334677,"percentile":0.11533016570930667}},"source_xml":"201622289349305487_public.xml"},{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2023,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":5053256515,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210772,"Contributions":{"value":136165,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":136165,"Related organizations":0},"Program revenue":{"value":73524,"Total revenue":{"value":73524,"RENT REVENUE - GROSS POTENTIA":75635,"APARTMENT VACANCIES":-2111},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":668,"Investment income total":668,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":415,"Other total":415,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":269539,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":70167,"Pension plan contributions":0,"Other employee benefits":19279,"Payroll taxes":8162},"Other expenses":{"value":171931,"Management services":21508,"Legal":0,"Accounting":13590,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":97,"Office expenses":6881,"Information technology":2696,"Royalties":0,"Occupancy":41841,"Travel":1320,"Conferences and meetings":1089,"Interest":1685,"Payments to affiliates":0,"Depreciation and depletion":30893,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34421,"GROUNDS - CONTRACT":13006,"HVAC REPAIR AND MAINTENAN":11210,"SUPPLIES - REPAIR AND MAI":6516,"RANGES - STOVES":3689},"All other expenses":15910},"Functional Expenses":{"value":null,"Program Service Expenses":236961,"Management And General Expenses":32578,"Fundraising Expenses":0}},"Assets":{"value":477022,"Non-interest bearing cash":728,"Savings and temp cash investments":119122,"Pledges and grants receivable":0,"Accounts receivable":2002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25081,"Land, building, equipment":323445,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6644},"Liabilities":{"value":1071608,"Sum of Total Liabilities":0,"Accounts payable, accrued":35069,"Grants payable":0,"Deferred, revenue":885,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967100,"Unsecured notes loans payable":0,"Other liabilities":68554},"Fund balance":{"value":-594586,"Net assets without donor restriction":-594586,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8791343738753946,"percentile":0.7379147768925266},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.27881786954623955,"percentile":0.11965363945756387},"Liabilities to Assets Ratio":{"score":2.2464540419519436,"percentile":0.01622761305927408},"Operating Reserve Ratio":{"score":1.7697698663273218,"percentile":0.5836022326236359},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09268161144356715,"percentile":0.6589235998940874},"Revenue Growth":{"score":0.029122125405628724,"percentile":0.510388871204314},"Asset Growth":{"score":-0.003414495612195648,"percentile":0.30513310569870644},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48465591388279294,"percentile":0.2851729557515894}},"source_xml":"202423209349310582_public.xml"},{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2022,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201131,"Contributions":{"value":128849,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128849,"Related organizations":0},"Program revenue":{"value":70013,"Total revenue":{"value":70013,"RENT REVENUE - GROSS POTENTIA":74551,"APARTMENT VACANCIES":-4538},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":316,"Investment income total":316,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1953,"Other total":1953,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":211752,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71759,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52206,"Pension plan contributions":0,"Other employee benefits":13255,"Payroll taxes":6298},"Other expenses":{"value":139993,"Management services":20629,"Legal":0,"Accounting":13020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1343,"Office expenses":6198,"Information technology":2633,"Royalties":0,"Occupancy":39767,"Travel":673,"Conferences and meetings":1244,"Interest":1643,"Payments to affiliates":0,"Depreciation and depletion":1867,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28538,"GROUNDS - CONTRACT":11919,"WATER HEATER - FULL REPLA":5903,"FURNACE & BOILER - FULL R":5683,"OTHER TAXES":5033},"All other expenses":22438},"Functional Expenses":{"value":null,"Program Service Expenses":180623,"Management And General Expenses":31129,"Fundraising Expenses":0}},"Assets":{"value":503403,"Non-interest bearing cash":6491,"Savings and temp cash investments":170808,"Pledges and grants receivable":0,"Accounts receivable":1809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13084,"Land, building, equipment":301250,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9961},"Liabilities":{"value":1036874,"Sum of Total Liabilities":0,"Accounts payable, accrued":17863,"Grants payable":0,"Deferred, revenue":870,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967100,"Unsecured notes loans payable":0,"Other liabilities":51041},"Fund balance":{"value":-533471,"Net assets without donor restriction":-533471,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8529931240318863,"percentile":0.6981018343228634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05280637992154367,"percentile":0.2810212365634679},"Liabilities to Assets Ratio":{"score":2.0597294811512845,"percentile":0.017863668467618107},"Operating Reserve Ratio":{"score":2.377323472741698,"percentile":0.6594177871449332},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07524994840383668,"percentile":0.6146031580092904},"Revenue Growth":{"score":0.032598379584604466,"percentile":0.5273386263872709},"Asset Growth":{"score":0.005210269041880266,"percentile":0.3417937006756986},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5045164437592145,"percentile":0.3327341125669774}},"source_xml":"202333189349315508_public.xml"},{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2018,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197190,"Contributions":{"value":138960,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":138960,"Related organizations":0},"Program revenue":{"value":58159,"Total revenue":58159,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49,"Other total":49,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":163400,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26719,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19951,"Pension plan contributions":0,"Other employee benefits":4851,"Payroll taxes":1917},"Other expenses":{"value":136681,"Management services":26860,"Legal":0,"Accounting":13020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":180,"Office expenses":3280,"Information technology":2503,"Royalties":0,"Occupancy":29548,"Travel":24,"Conferences and meetings":2081,"Interest":1381,"Payments to affiliates":0,"Depreciation and depletion":35642,"Insurance":37,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20858,"MAINTENANCE & REPAIRS":12739,"SUPPLIES":4418,"OTHER TAXES":2422,"FURNITURE & FURNISHINGS":1279},"All other expenses":1267},"Functional Expenses":{"value":null,"Program Service Expenses":98750,"Management And General Expenses":64650,"Fundraising Expenses":0}},"Assets":{"value":517882,"Non-interest bearing cash":53892,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1476,"Land, building, equipment":368171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":92580},"Liabilities":{"value":1033399,"Sum of Total Liabilities":0,"Accounts payable, accrued":7758,"Grants payable":0,"Deferred, revenue":40,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1025601},"Fund balance":{"value":-515517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-515517,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6043451652386781,"percentile":0.496999387753458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17135757391348447,"percentile":0.7252487884371487},"Liabilities to Assets Ratio":{"score":1.9954333226487888,"percentile":0.0185636060324499},"Operating Reserve Ratio":{"score":3.1694124847001226,"percentile":0.7238970312588731},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.044224767216483274,"percentile":0.20802852782474052},"Revenue Growth":{"score":0.06367005745568638,"percentile":0.6595454289666618},"Asset Growth":{"score":-0.011047544672350177,"percentile":0.2766688712404611},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48837564368718356,"percentile":0.29376869731778543}},"source_xml":"201933199349318023_public.xml"},{"Organization":{"value":null,"Person":["SALVADOR ESTRADA"],"Title":["PRESIDENT"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2016,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALVADOR ESTRADA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":164261,"Contributions":{"value":110796,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":110796,"Related organizations":0},"Program revenue":{"value":53293,"Total revenue":53293,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":153,"Other total":153,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":206919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69388,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49698,"Pension plan contributions":0,"Other employee benefits":14849,"Payroll taxes":4841},"Other expenses":{"value":137531,"Management services":21646,"Legal":0,"Accounting":13020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":632,"Office expenses":538,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4599,"Interest":1872,"Payments to affiliates":0,"Depreciation and depletion":36787,"Insurance":8261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25476,"FURNITURE & FURNISHINGS":8760,"WATER":6874,"SEWER":6065,"GROUNDS SUPPLIES":3777},"All other expenses":24700},"Functional Expenses":{"value":null,"Program Service Expenses":124217,"Management And General Expenses":82702,"Fundraising Expenses":0}},"Assets":{"value":500396,"Non-interest bearing cash":3259,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2137,"Land, building, equipment":421484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72916},"Liabilities":{"value":1037676,"Sum of Total Liabilities":0,"Accounts payable, accrued":24848,"Grants payable":0,"Deferred, revenue":28,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1012800},"Fund balance":{"value":-537280,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-537280,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6003170322686655,"percentile":0.49584336961162623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2596964586846543,"percentile":0.12606918039676124},"Liabilities to Assets Ratio":{"score":2.0737096219793925,"percentile":0.017717822536637645},"Operating Reserve Ratio":{"score":2.4183182791333806,"percentile":0.663554797758161},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3782161610982801,"percentile":0.08942295020201453}},"source_xml":"201722639349300142_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROSE GARCIA"],"Title":["OFFICER"],"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide affordable housing to low income, elderly and handicapped persons eligible for hud housing","year":2024,"name":"VILLA DEL SOL SENIOR HOUSING INC","phone":5053256515,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE GARCIA","year_formation":1987,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1816 EAST MOJAVE STREET, FARMINGTON, NM, 87401, USA","city":"FARMINGTON","state":"NM","country":"USA","zip_code":87401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218386,"Contributions":{"value":139272,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139272,"Related organizations":0},"Program revenue":{"value":77025,"Total revenue":{"value":77025,"RENT REVENUE - GROSS POTENTIA":80568,"APARTMENT VACANCIES":-3543},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":252,"Investment income total":252,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1837,"Other total":1837,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":259218,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":71799,"Pension plan contributions":0,"Other employee benefits":30527,"Payroll taxes":8328},"Other expenses":{"value":148564,"Management services":22475,"Legal":0,"Accounting":14040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54,"Office expenses":7372,"Information technology":1949,"Royalties":0,"Occupancy":66798,"Travel":1290,"Conferences and meetings":2287,"Interest":1580,"Payments to affiliates":0,"Depreciation and depletion":8755,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14176,"HVAC REPAIR AND MAINTENAN":5350,"WATER HEATER - FULL REPLA":4063,"SUPPLIES - REPAIR AND MAI":2569,"OTHER TAXES":2194},"All other expenses":7788},"Functional Expenses":{"value":null,"Program Service Expenses":225223,"Management And General Expenses":33995,"Fundraising Expenses":0}},"Assets":{"value":401123,"Non-interest bearing cash":301,"Savings and temp cash investments":91747,"Pledges and grants receivable":0,"Accounts receivable":1316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15591,"Land, building, equipment":286163,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6005},"Liabilities":{"value":1065068,"Sum of Total Liabilities":0,"Accounts payable, accrued":35705,"Grants payable":0,"Deferred, revenue":395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":967100,"Unsecured notes loans payable":0,"Other liabilities":61868},"Fund balance":{"value":-663945,"Net assets without donor restriction":-663945,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8688555578702096,"percentile":0.7221119686143088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18697169232459956,"percentile":0.1581998740899904},"Liabilities to Assets Ratio":{"score":2.6552154825327894,"percentile":0.013652572050347983},"Operating Reserve Ratio":{"score":1.547434977509278,"percentile":0.547028358863188},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08785453086289306,"percentile":0.6475722814290648},"Revenue Growth":{"score":0.028047389827018127,"percentile":0.5051058960746123},"Asset Growth":{"score":-0.015811268975311148,"percentile":0.26000139619891854},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4800199515945259,"percentile":0.2746619608937955}},"source_xml":"202523179349305062_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}