Civic Intelligence

Dona Ana County Colonias Development Council

EIN 85-0418376 • 501(c)3 • Las Cruces, NM

Profile

The mission of the colonias development council is to improve the quality of life throughout southern new mexico and surrounding regions by creating opportunities and services that are transformative for individuals, their families, and the community at-large through community and economic development.

1050 Monte VistaLas Cruces, NM 88001

www.colonias.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$82,214

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,159,097

Up $282,627 (+15%) from 2024

Liabilities

Up

$139,956

Up $47,921 (+52%) from 2024

Net Assets

Up

$2,019,141

Up $234,706 (+13%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$2,511,937

Up $265,651 (+12%) from 2024

Expenses

Up

$2,302,238

Up $240,269 (+12%) from 2024

Net Income

Up

$209,699

Up $25,382 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,952Liabilities 2010: $93,983Net Assets 2010: $1,098,9692010Assets 2011: $1,043,479Liabilities 2011: $110,946Net Assets 2011: $932,5332011Assets 2012: $520,496Liabilities 2012: $184,170Net Assets 2012: $336,3262012Assets 2013: $1,366,731Liabilities 2013: $73,216Net Assets 2013: $1,293,5152013Assets 2014: $1,059,738Liabilities 2014: $169,483Net Assets 2014: $890,2552014Assets 2015: $1,078,400Liabilities 2015: $153,619Net Assets 2015: $924,7812015Assets 2016: $1,161,712Liabilities 2016: $238,696Net Assets 2016: $923,0162016Assets 2017: $1,285,888Liabilities 2017: $218,861Net Assets 2017: $1,067,0272017Assets 2018: $1,617,374Liabilities 2018: $184,758Net Assets 2018: $1,432,6162018Assets 2019: $1,392,604Liabilities 2019: $149,596Net Assets 2019: $1,243,0082019Assets 2024: $1,876,470Liabilities 2024: $92,035Net Assets 2024: $1,784,4352024Assets 2025: $2,159,097Liabilities 2025: $139,956Net Assets 2025: $2,019,1412025

Highlighted filing

2025

Assets$2,159,097
Liabilities$139,956
Net Assets$2,019,141
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $826,5482010Revenue 2011: $474,074Expenses 2011: $640,091Net Income 2011: -$166,0172011Expenses 2012: $551,7452012Revenue 2013: $681,800Expenses 2013: $562,694Net Income 2013: $119,1062013Revenue 2014: $455,246Expenses 2014: $622,431Net Income 2014: -$167,1852014Revenue 2015: $569,597Expenses 2015: $534,971Net Income 2015: $34,6262015Revenue 2016: $645,592Expenses 2016: $647,492Net Income 2016: -$1,9002016Revenue 2017: $976,375Expenses 2017: $781,844Net Income 2017: $194,5312017Revenue 2018: $875,961Expenses 2018: $396,025Net Income 2018: $479,9362018Revenue 2019: $1,060,805Expenses 2019: $964,309Net Income 2019: $96,4962019Revenue 2024: $2,246,286Expenses 2024: $2,061,969Net Income 2024: $184,3172024Revenue 2025: $2,511,937Expenses 2025: $2,302,238Net Income 2025: $209,6992025

Highlighted filing

2025

Revenue$2,511,937
Expenses$2,302,238
Net Income$209,699
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,097
Liabilities
$139,956
Net assets
$2,019,141
Revenue
$2,511,937
Expenses
$2,302,238
Net income
$209,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$2.51$2.30$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.09$1.78$2.25$2.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.43$0.88$0.40$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.98$0.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.92$0.57$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.46$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$1.37$0.07$1.29$0.68$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.55
2011Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$0.47$0.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,529,634
Mission and Program Overview

Mission

The mission of the colonias development council is to improve the quality of life throughout southern new mexico and surrounding regions by creating opportunities and services that are transformative for individuals, their families, and the community at-large through community and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,986$1,047,056▲ $95,070
Cash and Non-Interest-Bearing Accounts$693,895$696,915▲ $3,020
Savings and Temporary Cash Investments$6,940$264,351▲ $257,411
Accounts Receivable$184,580$116,682▼ $67,898
Other Notes and Loans Receivable, Net$33,192$29,810▼ $3,382
Pledges and Grants Receivable$2,446$3,685▲ $1,239
Prepaid Expenses and Deferred Charges$3,431$598▼ $2,833
Total Assets$1,876,470$2,159,097▲ $282,627
Liabilities
Accounts Payable and Accrued Expenses$63,121$70,634▲ $7,513
Mortgage Notes Payable Secured by Investment Property$28,914$69,322▲ $40,408
Total Liabilities$92,035$139,956▲ $47,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,435$2,019,141▲ $234,706
Total Net Assets Fund Balance$1,784,435$2,019,141▲ $234,706
Total Liabilities and Net Assets / Fund Balance$1,876,470$2,159,097▲ $282,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,733$460,899$1,017,632
Other Land Buildings$220,441$60,869$281,310
Leasehold Improvements$86,469$96,187$182,656
Equipment$22,665$144,610$167,275
Land$160,748-$160,748
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika ContrerasExecutive DiFT$82,214$82,214

Board Members and Trustees

NameTitle
Dickie ApodacaPresident
Agapito MarquezDirector
Clara MartinezDirector
Dr Martha LoustaunauDirector
Humberto RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,215
Program Service Revenue
$2,376,123
Investment Income
$-7,918
Other Revenue
$20,517
Change in Net Assets
$209,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,937
Revenue Not Reported on Form 990
$44,697
Total Revenue per Audited Statements
$2,556,634
Total Revenue per Form 990
$2,511,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,983
Other Expenses$846,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,481$31,862-$1,188,343
Office Expenses$99,568$29,565-$129,133
Payroll Taxes$112,776$6,744-$119,520
Occupancy$71,194$46,338-$117,532
Depreciation Depletion$87,492--$87,492
Current Officers, Directors, Trustees, and Key Employees$82,214--$82,214
Comp Disqual Persons$62,251--$62,251
Travel$55,372$3,311-$58,683
Insurance$41,451$2,479-$43,930
Fees for Services Accounting-$31,480-$31,480
Information Technology$22,903$1,370-$24,273
Conferences and Meetings$16,544--$16,544
Fees for Services Other$11,616--$11,616
Other Expenses$4,805$32,072-$4,805
All Other Expenses-$3,800-$3,800
Other Employee Benefits$3,449$206-$3,655
Interest-$2,823-$2,823
Total Functional Expenses$2,110,188$192,050$0$2,302,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,319,935
Expenses per Audited Statements$2,302,238
Total Expenses per Form 990$2,302,238
Expenses Not Reported on Form 990$17,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and selected members of the board prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report potential conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Management compensation is addressed as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is addressed as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dona Ana County
EIN
85-0418376
Phone
5056472744
Address
1050 MONTE VISTA, LAS CRUCES, NM 88001
Doing Business As
Colonias Development Council

Signing Officer

Name
Erika Contreras
Title
Executive Director
Phone
5756472744
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Contreras
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA RD NE STE D, ALBUQUERQUE, NM 87107
Preparer
Veronica Villanueva
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the colonias development council is to improve the quality of life throughout southern new mexico and surrounding regions by creating opportunities and services that are transformative for individuals, their families, and the community at-large through community and economic development.”

Form 990, Page 2, Part III, Line 4D

“The integrated services for immigrant families (isif) program expanded its bilingual citizenship class to 250 students, also in our community and educational outreach activities and events through the counties of dona ana, lea, curry, chaves. Isif continues having outreach events and relationship with las cruces public school and surrounding communities providing information events with community members. Isif also continue providing free citizenship workshop and clinics in collaboration with the mexican consulate. Chaparral development center continues providing pre school academic programs complying with all required by nm early childhood education and care programs. Carlos corral duplex apartment continues occupied by low income community members.”

Form 990, Part XI, Line 9

“Funds received to close lease agreement 27,000 loss on asset disposition 17,697 loss on asset disposition -17,697 total 27,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Colonias development council annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2025, this analysis revealed no uncertain tax positions. Colonias development councils policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, colonias development councils tax returns are no longer subject to examination by tax authorities for the years prior to 2022.”

Schedule D, Page 4, Part XI, Line 2D

“Funds received to close lease agreement 27,000 loss on asset disposition 17,697”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposition 17,697”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069322
IRS990/NetAssetsOrFundBalancesBOYAmt01784435
IRS990/NetAssetsOrFundBalancesEOYAmt02019141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02019141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046338
IRS990/OccupancyGrp/ProgramServicesAmt071194
IRS990/OccupancyGrp/TotalAmt0117532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029565
IRS990/OfficeExpensesGrp/ProgramServicesAmt099568
IRS990/OfficeExpensesGrp/TotalAmt0129133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt027000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03655
IRS990/OtherExpensesGrp/Desc0WORKSHOPS/PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032072
IRS990/OtherExpensesGrp/ProgramServicesAmt0275920
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt26011
IRS990/OtherExpensesGrp/ProgramServicesAmt34805
IRS990/OtherExpensesGrp/TotalAmt0275920
IRS990/OtherExpensesGrp/TotalAmt132213
IRS990/OtherExpensesGrp/TotalAmt26011
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020517
IRS990/OtherRevenueTotalAmt020517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156481
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188343
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112776
IRS990/PayrollTaxesGrp/TotalAmt0119520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0ERIKA CONTRERAS
IRS990/PriorPeriodAdjustmentsAmt0-1993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0ISIF
IRS990/ProgramServiceRevenueGrp/Desc1NM EARLY CHILDHOOD ED & CARE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE INCOME - CYFD
IRS990/ProgramServiceRevenueGrp/Desc3DUPLEX RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL OF OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022671
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INTEGRATED SERVICES FOR IMMIGRANT FAMILIES (ISIF) PROGRAM EXPANDED ITS BILINGUAL CITIZENSHIP CLASS TO 250 STUDENTS, ALSO IN OUR COMMUNITY AND EDUCATIONAL OUTREACH ACTIVITIES AND EVENTS THROUGH THE COUNTIES OF DONA ANA, LEA, CURRY, CHAVES. ISIF CONTINUES HAVING OUTREACH EVENTS AND RELATIONSHIP WITH LAS CRUCES PUBLIC SCHOOL AND SURROUNDING COMMUNITIES PROVIDING INFORMATION EVENTS WITH COMMUNITY MEMBERS. ISIF ALSO CONTINUE PROVIDING FREE CITIZENSHIP WORKSHOP AND CLINICS IN COLLABORATION WITH THE MEXICAN CONSULATE. CHAPARRAL DEVELOPMENT CENTER CONTINUES PROVIDING PRE SCHOOL ACADEMIC PROGRAMS COMPLYING WITH ALL REQUIRED BY NM EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS. CARLOS CORRAL DUPLEX APARTMENT CONTINUES OCCUPIED BY LOW INCOME COMMUNITY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01862
IRS990/PYOtherExpensesAmt0727582
IRS990/PYOtherRevenueAmt02339
IRS990/PYProgramServiceRevenueAmt02136099
IRS990/PYRevenuesLessExpensesAmt0184317
IRS990/PYSalariesCompEmpBnftPaidAmt01334387
IRS990/PYTotalExpensesAmt02061969
IRS990/PYTotalRevenueAmt02246286
IRS990/ReconcilationRevenueExpnssAmt0209699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02376123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07765176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt01342999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342999
IRS990ScheduleA/TotalSupportAmt01461636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017632
IRS990ScheduleD/EquipmentGrp/BookValueAmt022665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167275
IRS990ScheduleD/ExpensesNotReportedAmt017697
IRS990ScheduleD/ExpensesSubtotalAmt02302238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182656
IRS990ScheduleD/OtherExpensesIncludedAmt017697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281310
IRS990ScheduleD/OtherRevenueAmt044697
IRS990ScheduleD/RevenueNotReportedAmt044697
IRS990ScheduleD/RevenueSubtotalAmt02511937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLONIAS DEVELOPMENT COUNCIL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2025, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. COLONIAS DEVELOPMENT COUNCILS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, COLONIAS DEVELOPMENT COUNCILS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS RECEIVED TO CLOSE LEASE AGREEMENT 27,000 LOSS ON ASSET DISPOSITION 17,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSITION 17,697
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047056
IRS990ScheduleD/TotalExpensesPerForm990Amt02302238
IRS990ScheduleD/TotalRevenuePerForm990Amt02511937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02319935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE COLONIAS DEVELOPMENT COUNCIL IS TO IMPROVE THE QUALITY OF LIFE THROUGHOUT SOUTHERN NEW MEXICO AND SURROUNDING REGIONS BY CREATING OPPORTUNITIES AND SERVICES THAT ARE TRANSFORMATIVE FOR INDIVIDUALS, THEIR FAMILIES, AND THE COMMUNITY AT-LARGE THROUGH COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTEGRATED SERVICES FOR IMMIGRANT FAMILIES (ISIF) PROGRAM EXPANDED ITS BILINGUAL CITIZENSHIP CLASS TO 250 STUDENTS, ALSO IN OUR COMMUNITY AND EDUCATIONAL OUTREACH ACTIVITIES AND EVENTS THROUGH THE COUNTIES OF DONA ANA, LEA, CURRY, CHAVES. ISIF CONTINUES HAVING OUTREACH EVENTS AND RELATIONSHIP WITH LAS CRUCES PUBLIC SCHOOL AND SURROUNDING COMMUNITIES PROVIDING INFORMATION EVENTS WITH COMMUNITY MEMBERS. ISIF ALSO CONTINUE PROVIDING FREE CITIZENSHIP WORKSHOP AND CLINICS IN COLLABORATION WITH THE MEXICAN CONSULATE. CHAPARRAL DEVELOPMENT CENTER CONTINUES PROVIDING PRE SCHOOL ACADEMIC PROGRAMS COMPLYING WITH ALL REQUIRED BY NM EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS. CARLOS CORRAL DUPLEX APARTMENT CONTINUES OCCUPIED BY LOW INCOME COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND SELECTED MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPENSATION IS ADDRESSED AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE COMPENSATION IS ADDRESSED AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDS RECEIVED TO CLOSE LEASE AGREEMENT 27,000 LOSS ON ASSET DISPOSITION 17,697 LOSS ON ASSET DISPOSITION -17,697 TOTAL 27,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01876470
IRS990/TotalAssetsEOYAmt02159097
IRS990/TotalAssetsGrp/BOYAmt01876470
IRS990/TotalAssetsGrp/EOYAmt02159097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123215
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02110188
IRS990/TotalFunctionalExpensesGrp/TotalAmt02302238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092035
IRS990/TotalLiabilitiesEOYAmt0139956
IRS990/TotalLiabilitiesGrp/BOYAmt092035
IRS990/TotalLiabilitiesGrp/EOYAmt0139956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019141
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06071
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06071
IRS990/TotalProgramServiceExpensesAmt02110188
IRS990/TotalProgramServiceRevenueAmt02376123
IRS990/TotalReportableCompFromOrgAmt082214
IRS990/TotalRevenueGrp/ExclusionAmt046550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02342172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02511937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876470

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