2025-08-15T18:03:19-04:00 2024-09-30 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2023-10-01 850323320 VILLA DE TULAROSA HOUSING INC VILL 210 EAST IDAHO LAS CRUCES NM 88005 ROSE GARCIA PRESIDENT 5755410477 2025-08-14 true ESTEBAN RESENDIZ P03190750 2148428464 2025-08-14 2023 2025-03-06 01:10:19Z ROSE GARCIA 193205 false X N/A X TO PROVIDE HOUSING TO LOW INCOME/HANDICAPPED PERSONS 3 3 0 0 123391 131023 46690 55039 38 39 70160 7104 240279 193205 0 0 40 0 0 0 235979 149895 236019 149895 4260 43310 819942 760508 916123 832630 -96181 -72122 X TO PROVIDE HOUSING TO LOW INCOME/HANDICAPPED PERSONS false false 82179 55039 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. 40456 VILLA DE TULAROSA APARTMENTS HAS 22 UNITS FOR RENT TO LOW INCOME/HANDICAPPED PERSONS 40456 122635 true false false false false false false false false false true false false false true 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 4 0 0 false false false false false false false false 3 3 false false false false false false false true true false false false false false false false false false J L GRAY COMPANY 5053256515 1816 MOJAVE FARMINGTON NM 87401 X ROSE GARCIA PRESIDENT X 0 0 0 JAMELLE LAFLEUR SEC/TREAS X 0 0 0 false false false 131023 131023 APARTMENT RENTAL 62063 62063 RENTAL CONCESSIONS VACANCIES -2144 -2144 APARTMENT VACANCIES -4880 -4880 55039 39 39 MISCELLANEOUS REVENUE - GRANT 3315 3315 TENANT CHARGES 2388 2388 PRIOR PERIOD ADJUSTMENT 1348 1348 53 53 7104 193205 62143 39 15640 15640 231 231 13468 1848 11620 902 902 3710 3710 2777 2777 37994 37994 946 946 669 669 10562 10562 40456 40456 PLUMBING - GENERAL REPAIR 4762 4762 SERVICE CHARGES/LATE FEES 3985 3985 HVAC REPAIR AND MAINTENAN 3959 3959 PEST CONTROL 2580 2580 7254 7254 149895 122635 27260 0 1302 1355 1456 3843 7183 7316 1769485 1043149 788045 726336 21956 21658 819942 760508 124152 85845 773 694 752349 676548 38849 69543 916123 832630 X -96181 -72122 -96181 -72122 819942 760508 X 43310 124 -19375 X true true X true true true X 128233 125973 116109 123391 131023 624729 128233 125973 116109 123391 131023 624729 624729 15 8 10 38 39 110 5924 5924 630763 430988 0.99040 0.99030 X PART II, LINE 10 TENANT CHARGES 1,171 MISC REVENUE 4,753 33001 33001 33001 MORTGAGE PAYABLE - 1ST SHORT TERM HU 53240 NOTES PAYABLE - INSURANCE 7107 TENANT DEPOSITS HELD IN TRUST 5046 NOTES PAYABLE TIERRA DEL SOL 4000 UNCOLLECTED - RESIDENTS DEPOSITS 150 69543 193205 193205 193205 169270 19375 19375 149895 149895 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 19,375 FORM 990, PAGE 2, PART III, LINE 4D VILLA DE TULAROSA APARTMENTS HAS 22 UNITS FOR RENT TO LOW INCOME/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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -19,375