2025-11-13T12:49:34-05:00 2024-12-31 FOX GARCIA AND COMPANY LLC PO BOX 3538 BIG SPRING TX 79721 990 2024-01-01 850355814 VILLA DEL SOL SENIOR HOUSING INC VILL 5053256515 1816 EAST MOJAVE STREET FARMINGTON NM 87401 ROSE GARCIA OFFICER 5053256515 2025-11-11 true ESTEBAN RESENDIZ P03190750 2148428464 2025-11-11 2024 2025-03-06 01:10:19Z ROSE GARCIA 210 E IDAHO SUITE B LAS CRUCES NM 88005 218386 false X N/A X 1987 NM TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING 1 0 0 0 136165 139272 73524 77025 668 252 415 1837 210772 218386 0 0 97608 110654 0 0 171931 148564 269539 259218 -58767 -40832 477022 401123 1071608 1065068 -594586 -663945 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING false false 219515 77025 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING 5708 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING 5708 225223 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 5 0 false 0 false false false false false false false false 1 0 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 FARMINGTON NM 87401 X ROSE GARCIA OFFICER X 0 0 0 false false false 139272 139272 RENT REVENUE - GROSS POTENTIA 531110 80568 80568 APARTMENT VACANCIES -3543 -3543 77025 252 252 MISCELLANEOUS REVENUE 1837 1837 1837 218386 78862 252 71799 71799 30527 30527 8328 8328 22475 22475 14040 2520 11520 54 54 7372 7372 1949 1949 66798 66798 1290 1290 2287 2287 1580 1580 8755 8755 HVAC REPAIR AND MAINTENAN 5350 5350 WATER HEATER - FULL REPLA 4063 4063 SUPPLIES - REPAIR AND MAI 2569 2569 OTHER TAXES 2194 2194 7788 7788 259218 225223 33995 0 728 301 119122 91747 2002 1316 25081 15591 1182019 895856 323445 286163 6644 6005 477022 401123 35069 35705 885 395 967100 967100 68554 61868 1071608 1065068 X -594586 -663945 -594586 -663945 477022 401123 X -40832 -28527 X false true X true true true X 140760 135216 128849 136165 139272 680262 62640 62957 71966 73939 78862 350364 203400 198173 200815 210104 218134 1030626 1030626 94 87 316 668 252 1417 94 87 316 668 252 1417 203494 198260 201131 210772 218386 1032043 0.99860 0.99880 0.00000 0.00000 X 30140 30140 1151879 895856 256023 286163 OTHER LOANS & NP - SURPLUS CASH 45700 NOTES PAYABLE - INSURANCE 10893 TENANT DEPOSITS HELD IN TRUST 5275 61868 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME, ELDERLY AND HANDICAPPED PERSONS ELIGIBLE FOR HUD HOUSING 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 -28,527 PLUG TO BALANCE TAX RETURN 0 TOTAL -28,527