Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0371937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,109,048
Up $236,141 (+27%) from 2017
Net Assets
Up$405,656
Up $251,462 (+163%) from 2017
Liabilities
Down$703,392
Down $15,321 (-2.1%) from 2017
Revenue
Down$511,607
Down $158,387 (-24%) from 2017
Expenses
Up$760,543
Up $45,745 (+6.4%) from 2017
Net Income
Down-$248,936
Down $204,132 (-456%) from 2017
To improve the social, physical, and economic conditions of the neighborhoods located within the albuquerque pocket of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $539,903 | $513,656 | ▼ $26,247 |
| Pledges and Grants Receivable | $161,130 | $431,214 | ▲ $270,084 |
| Cash and Non-Interest-Bearing Accounts | $98,777 | $90,395 | ▼ $8,382 |
| Prepaid Expenses and Deferred Charges | $9,572 | $10,258 | ▲ $686 |
| Total Assets | $872,907 | $1,109,048 | ▲ $236,141 |
| Other Assets Total | $63,525 | $63,525 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $664,619 | $653,416 | ▼ $11,203 |
| Accounts Payable and Accrued Expenses | $50,248 | $45,462 | ▼ $4,786 |
| Other Liabilities | $3,846 | $4,514 | ▲ $668 |
| Total Liabilities | $718,713 | $703,392 | ▼ $15,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,465 | $330,927 | ▲ $251,462 |
| Temporarily Rstr Net Assets | $74,729 | $74,729 | → $0 |
| Total Net Assets Fund Balance | $154,194 | $405,656 | ▲ $251,462 |
| Total Liabilities and Net Assets / Fund Balance | $872,907 | $1,109,048 | ▲ $236,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,919 | $181,662 | $644,581 |
| Other Land Buildings | $27,238 | $127,678 | $154,916 |
| Equipment | - | $13,968 | $13,968 |
| Land | $23,499 | - | - |
| Other Assets Org | $63,525 | - | - |
| Name | Title |
|---|---|
| Rick Burton | President |
| Alma Olivas | Director |
| Lory Smith | Director |
| Diana Dorn-jones | Executive Di |
| Fred Wolfel | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,922 |
| Other Expenses | $168,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,175 | $68,075 | - | $486,250 |
| Other Employee Benefits | $45,535 | $7,413 | - | $52,948 |
| Payroll Taxes | $45,343 | $7,381 | - | $52,724 |
| Occupancy | $35,374 | $3,930 | - | $39,304 |
| Insurance | $20,909 | $3,404 | - | $24,313 |
| Fees for Services Other | $1,157 | $20,792 | - | $21,949 |
| Interest | - | $14,029 | - | $14,029 |
| Travel | $12,154 | - | - | $12,154 |
| Information Technology | $8,003 | $1,303 | - | $9,306 |
| Depreciation Depletion | $7,451 | - | - | $7,451 |
| Office Expenses | $4,209 | - | - | $4,209 |
| Other Expenses | $9,446 | $3,927 | - | $3,927 |
| All Other Expenses | $309 | $3,475 | - | $3,784 |
| Conferences and Meetings | $1,772 | - | - | $1,772 |
| Advertising | $525 | - | - | $525 |
| Total Functional Expenses | $610,362 | $150,181 | $0 | $760,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $760,543 |
| Total Expenses per Audited Statements | $760,543 |
| Total Expenses per Form 990 | $760,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Agencies | $2,339 |
| Due to Wwjdc Pto | $925 |
| Other | $650 |
| Client Trust Account | $600 |
“The form 990 is provided to management and members of the board for review and acceptance prior to submission to the irs.”
“Members of the board and management are required to report and mitigate any potential conflits of interest as they occur.”
“Documents are made available upon written request.”
“Client adjustment 500,398 this is a preliminary estimate of activity to meet filing deadline. An amended return will be filed upon completion of audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE SOCIAL, PHYSICAL, AND ECONOMIC CONDITIONS OF THE NEIGHBORHOODS LOCATED WITHIN THE ALBUQUERQUE POCKET OF POVERTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 525 |
| IRS990/AllOtherContributionsAmt | 0 | 14100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057648867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 25242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 168621 |
| IRS990/CYOtherRevenueAmt | 0 | 24829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591922 |
| IRS990/CYTotalExpensesAmt | 0 | 760543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7451 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS INSTRUMENTAL IN SECURING ADDITIONAL FUNDING FOR FORECLOSURE DEFENSE AND HOUSING COUNSELING FOR NEW MEXICO HOMEOWNERS FACING JUDICIAL FORECLOSURE IN DISTRICT COURTS. USBC WORKED WITH AND LED THE EFFORTS OF THREE NON-PROFIT ORGANIZATIONS TO RECEIVE FUNDING FROM THE NATIONAL BOA II SETTLEMENT AGREEMENT AND DEPOSITED WITH THE NEW MEXICO IOLTA PROGRAM. THE EFFORTS RESULTED IN THE NM SUPREME COURT APPROVING A ONE-YEAR FORECLOSURE PREVENTION LEGAL ASSISTANCE PROJECT THAT HAS THE POTENTIAL TO FUND FORECLOSURE LEGAL DEFENSE OVER THE NEXT THREE YEARS. IN YEAR ONE (2017) OF THE PROJECT, USBC RECEIVED 298,918.00 TO SUPPORT THE ORGANIZATIONS HOUSING COUNSELING LOSS MITIGATION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21949 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED WOLFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALMA OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA DORN-JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 472678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 530403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14029 |
| IRS990/InterestGrp/TotalAmt | 0 | 14029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 539903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836964 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18796 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE SOCIAL, PHYSICAL, AND ECONOMIC CONDITIONS OF THE NEIGHBORHOODS LOCATED WITHIN THE ALBUQUERQUE POCKET OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 664619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 653416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405656 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24829 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24829 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52948 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 431214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10258 |
| IRS990/PrincipalOfficerNm | 0 | DIANA DORN-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 162023 |
| IRS990/PYOtherRevenueAmt | 0 | 25004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552775 |
| IRS990/PYTotalExpensesAmt | 0 | 714798 |
| IRS990/PYTotalRevenueAmt | 0 | 669994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24829 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1767060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4588774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4588774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1767060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4588774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4768259 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 179450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 462919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644581 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13968 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 760543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23499 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 23499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO WWJDC PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLIENT TRUST ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 511607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513656 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 760543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 511607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 760543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD AND MANAGEMENT ARE REQUIRED TO REPORT AND MITIGATE ANY POTENTIAL CONFLITS OF INTEREST AS THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLIENT ADJUSTMENT 500,398 THIS IS A PRELIMINARY ESTIMATE OF ACTIVITY TO MEET FILING DEADLINE. AN AMENDED RETURN WILL BE FILED UPON COMPLETION OF AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 74729 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 74729 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872907 |
| IRS990/TotalAssetsEOYAmt | 0 | 1109048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1109048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 486778 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760543 |
| IRS990/TotalGrossUBIAmt | 0 | 24829 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 718713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 703392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 718713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 703392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109048 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12154 |
| IRS990/TravelGrp/TotalAmt | 0 | 12154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79465 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 330927 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 25242 |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITEDSOUTHBROADWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA DORN-JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057648867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED SOUTH BROADWAY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 850371937 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057648867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3311 CANDELARIA NE SUITE J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871071952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:32:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.