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Villa De Tularosa Senior Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$240k (2023)

Expenses
$236k (2023)

Total Assets
$820k (2023)

Total Liabilities
$916k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,279
Expenses
$236,019
Net Income
$4,260
Net Assets
-$96,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,391
51.4%
Program Services $46,690
19.4%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,160
29.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25
0.0%
Assets/Debt
Total Assets $819,942
Total Liabilities $916,123
Net Assets -$96,181
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,276
Expenses
$191,590
Net Income
$90,686
Net Assets
-$143,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,109
41.1%
Program Services $45,384
16.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,773
42.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,100
2.7%
Assets/Debt
Total Assets $810,666
Total Liabilities $954,507
Net Assets -$143,841
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,345
Expenses
$181,299
Net Income
-$11,954
Net Assets
-$211,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,973
74.4%
Program Services $40,024
23.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,340
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,649
5.3%
Assets/Debt
Total Assets $737,255
Total Liabilities $948,713
Net Assets -$211,458
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,646
Expenses
$188,652
Net Income
-$12,006
Net Assets
-$175,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,233
72.6%
Program Services $42,474
24.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,924
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,833
6.8%
Assets/Debt
Total Assets $756,300
Total Liabilities $931,794
Net Assets -$175,494
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,306
Expenses
$188,053
Net Income
-$31,747
Net Assets
-$140,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,089
75.5%
Program Services $36,485
23.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,720
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,668
5.1%
Assets/Debt
Total Assets $819,396
Total Liabilities $959,717
Net Assets -$140,321
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,311
Expenses
$173,387
Net Income
-$10,076
Net Assets
-$108,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,789
74.0%
Program Services $42,216
25.9%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,508
4.9%
Assets/Debt
Total Assets $882,096
Total Liabilities $991,011
Net Assets -$108,915
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,768
Expenses
$158,202
Net Income
$2,566
Net Assets
-$99,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,037
71.6%
Program Services $45,084
28.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $624
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,059
7.0%
Assets/Debt
Total Assets $914,195
Total Liabilities $1,014,131
Net Assets -$99,936
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,854
Expenses
$147,437
Net Income
$15,417
Net Assets
-$82,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,176
71.3%
Program Services $43,742
26.9%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,912
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,620
5.2%
Assets/Debt
Total Assets $961,486
Total Liabilities $1,044,246
Net Assets -$82,760
Compensation
Key Employees and Officers Compensation Related Other
Rose Garcia (President) $0 $0 $0
Tammy El Tawil (Vp) $0 $0 $0
Jamelle Lafleur (Sec/Treas) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,729
Expenses
$139,193
Net Income
$19,536
Net Assets
-$85,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,470
71.5%
Program Services $45,012
28.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,192
5.2%
Assets/Debt
Total Assets $982,537
Total Liabilities $1,068,223
Net Assets -$85,686

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,939
Expenses
$156,170
Net Income
$1,769
Net Assets
-$86,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,466
70.6%
Program Services $45,069
28.5%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,369
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,103
11.6%
Assets/Debt
Total Assets $1,006,742
Total Liabilities $1,093,139
Net Assets -$86,397

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,643
Expenses
$158,767
Net Income
-$4,124
Net Assets
-$30,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,393
72.7%
Program Services $40,972
26.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,227
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,641
9.9%
Assets/Debt
Total Assets $1,090,865
Total Liabilities $1,121,524
Net Assets -$30,659

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,734
Expenses
$156,503
Net Income
$124,231
Net Assets
-$9,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,308
79.2%
Program Services $40,972
14.6%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,379
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,060
3.9%
Assets/Debt
Total Assets $1,145,070
Total Liabilities $1,154,982
Net Assets -$9,912

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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