Dona Ana County Colonias Development Council
990 • Fiscal year 2013 • EIN 85-0418376
Scores are not available for this record yet.
Assets
Flat$1,366,731
Flat from 2013
Net Assets
Flat$1,293,515
Flat from 2013
Liabilities
Flat$73,216
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$562,694
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $681,800
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.
Filer
- EIN
- 85-0418376
Raw XML Appendix376 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23532 |
| IRS990/AccountsReceivable/BOY | 0 | -11 |
| IRS990/AccountsReceivable/EOY | 0 | 166716 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE GRASSROOTS ORGANIZING IN THE COLONIA DESIGNATED COMMUNITIES; TO PROMOTE SOCIAL AND ECONOMIC SELF SUFFICIENCY THROUGH ADVOCACY, COLLABORATION AND FACILITATION OF ECONOMIC DEVELOPMENT AND ACCESS TO SAFE, DECENT AND SANITARY HOUSING IN THE COLONIAS; TO DEVELOP MULTI ISSUE, SELF HELP COMMUNITY BASED ORGANIZATIONS TO RESPOND TO COMMON NEEDS; TO CREATE A COALITION AMONG COLONIAS COMMUNITIES BY PROVIDING LEADERSHIP TRAINING, ORGANIZING CAPACITY AND TECHNICAL ASSISTANCE TO EXISTING COLONIAS AND FUTURE COLONIA ORGANIZATIONS; AND TO ADVOCATE FOR MEMBER ORGANIZATIONS ON ISSUES SUCH AS FUNDING AND POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1050 MONTE VISTA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS CRUCES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88001 |
| IRS990/AllOtherContributions | 0 | 4286 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 447 |
| IRS990/AllOtherExpenses/Total | 0 | 1097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80945 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 237360 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49721 |
| IRS990/DepreciationDepletion/Total | 0 | 49721 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE GRASSROOTS ORGANIZING IN THE COLONIA DESIGNATED COMMUNITIES; TO PROMOTE SOCIAL AND ECONOMIC SELF SUFFICIENCY THROUGH ADVOCACY, COLLABORATION AND FACILITATION OF ECONOMIC DEVELOPMENT AND ACCESS TO SAFE, DECENT AND SANITARY HOUSING IN THE COLONIAS; TO DEVELOP MULTI ISSUE, SELF HELP COMMUNITY BASED ORGANIZATIONS TO RESPOND TO COMMON NEEDS; TO CREATE A COALITION AMONG COLONIAS COMMUNITIES BY PROVIDING LEADERSHIP TRAINING, ORGANIZING CAPACITY AND TECHNICAL ASSISTANCE TO EXISTING COLONIAS AND FUTURE COLONIA ORGANIZATIONS; AND TO ADVOCATE FOR MEMBER ORGANIZATIONS ON ISSUES SUCH AS FUNDING AND POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 377951 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORENA PERALES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ESMERALDA SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSE ALFREDO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA BUSTAMANTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 43500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 348450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 681800 |
| IRS990/GrossRents/Real | 0 | 54219 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12345 |
| IRS990/InformationTechnology/Total | 0 | 12345 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12322 |
| IRS990/Insurance/Total | 0 | 12322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1216382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 407768 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 951893 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE GRASSROOTS ORGANIZING IN THE COLONIA DESIGNATED COMMUNITIES; TO PROMOTE SOCIAL AND ECONOMIC SELF SUFFICIENCY THROUGH ADVOCACY, COLLABORATION AND FACILITATION OF ECONOMIC DEVELOPMENT AND ACCESS TO SAFE, DECENT AND SANITARY HOUSING IN THE COLONIAS; TO DEVELOP MULTI ISSUE, SELF HELP COMMUNITY BASED ORGANIZATIONS TO RESPOND TO COMMON NEEDS; TO CREATE A COALITION AMONG COLONIAS COMMUNITIES BY PROVIDING LEADERSHIP TRAINING, ORGANIZING CAPACITY AND TECHNICAL ASSISTANCE TO EXISTING COLONIAS AND FUTURE COLONIA ORGANIZATIONS; AND TO ADVOCATE FOR MEMBER ORGANIZATIONS ON ISSUES SUCH AS FUNDING AND POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA BUSTAMANTE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 336326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1293515 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 54219 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 54219 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6822 |
| IRS990/Occupancy/ProgramServices | 0 | 23660 |
| IRS990/Occupancy/Total | 0 | 30482 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7861 |
| IRS990/OfficeExpenses/Total | 0 | 7861 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10338 |
| IRS990/OtherExpensePriorYear | 0 | 269686 |
| IRS990/OtherExpensesCurrentYear | 0 | 238637 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COPY MACHINE LEASE |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2994 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81313 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1424 |
| IRS990/OtherExpenses/Total | 0 | 81313 |
| IRS990/OtherExpenses/Total | 1 | 16268 |
| IRS990/OtherExpenses/Total | 2 | 2994 |
| IRS990/OtherExpenses/Total | 3 | 1424 |
| IRS990/OtherLiabilities/BOY | 0 | 82554 |
| IRS990/OtherLiabilities/EOY | 0 | 49684 |
| IRS990/OtherRevenueCurrentYear | 0 | 76595 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22376 |
| IRS990/OtherRevenuePriorYear | 0 | 67239 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234576 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35643 |
| IRS990/PayrollTaxes/Total | 0 | 35643 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5241 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4444 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 252469 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE FEE INCOME- CYFD |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDCARE INCOME- PARENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES- CACFP |
| IRS990/ProgramServiceRevenue/Description | 3 | ISIF |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32956 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9679 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 838083 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119106 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 54219 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 119106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2495 |
| IRS990/SalariesEtcCurrentYear | 0 | 324057 |
| IRS990/SalariesEtcPriorYear | 0 | 282059 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 162733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 352736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 237360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 590096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 306687 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 21376 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 16410 |
| IRS990ScheduleA/NetUBI/Total | 0 | 37786 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 249641 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 272017 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 590096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 352736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 237360 |
| IRS990ScheduleA/Total170/Total | 0 | 590096 |
| IRS990ScheduleA/TotalSupport | 0 | 899899 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 566526 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123125 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 689651 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35179 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83762 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118941 |
| IRS990ScheduleD/Land/BookValue | 0 | 63055 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63055 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65661 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22805 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 88466 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 221472 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34797 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 256269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11449 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8635 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -3155 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SISTERS OF LORETTO LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SISTER OF CHARITY LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SISTER OF ST. FRANCIS LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MONTE VISTA MORTGAGE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MORTGAGE LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SETON ENABLEMENT FUND |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49684 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 951893 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROMOTE GRASSROOTS ORGANIZING IN THE COLONIA DESIGNATED COMMUNITIES; TO PROMOTE SOCIAL AND ECONOMIC SELF SUFFICIENCY THROUGH ADVOCACY, COLLABORATION AND FACILITATION OF ECONOMIC DEVELOPMENT AND ACCESS TO SAFE, DECENT AND SANITARY HOUSING IN THE COLONIAS; TO DEVELOP MULTI ISSUE, SELF HELP COMMUNITY BASED ORGANIZATIONS TO RESPOND TO COMMON NEEDS; TO CREATE A COALITION AMONG COLONIAS COMMUNITIES BY PROVIDING LEADERSHIP TRAINING, ORGANIZING CAPACITY AND TECHNICAL ASSISTANCE TO EXISTING COLONIAS AND FUTURE COLONIA ORGANIZATIONS; AND TO ADVOCATE FOR MEMBER ORGANIZATIONS ON ISSUES SUCH AS FUNDING AND POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICIES RELATED TO COLONIAS AT THE COUNTY, STATE, AND FEDERAL LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADJUSTMENT AWAITING AUDITED FINANCIAL STATEMENT 838,083 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1050 MONTE VISTA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS CRUCES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELVA VARELA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5756472744 |
| IRS990/TotalAssets/BOY | 0 | 520496 |
| IRS990/TotalAssetsBOY | 0 | 520496 |
| IRS990/TotalAssets/EOY | 0 | 1366731 |
| IRS990/TotalAssetsEOY | 0 | 1366731 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 352736 |
| IRS990/TotalExpensesCurrentYear | 0 | 562694 |
| IRS990/TotalExpensesPriorYear | 0 | 551745 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 170243 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 377951 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 562694 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14500 |
| IRS990/TotalGrossUBI | 0 | 54219 |
| IRS990/TotalLiabilities/BOY | 0 | 184170 |
| IRS990/TotalLiabilitiesBOY | 0 | 184170 |
| IRS990/TotalLiabilities/EOY | 0 | 73216 |
| IRS990/TotalLiabilitiesEOY | 0 | 73216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 520496 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1366731 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 336326 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1293515 |
| IRS990/TotalOtherRevenue | 0 | 22376 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 377951 |
| IRS990/TotalProgramServiceRevenue | 0 | 252469 |
| IRS990/TotalReportableCompFromOrg | 0 | 43500 |
| IRS990/TotalRevenueCurrentYear | 0 | 681800 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22376 |
| IRS990/TotalRevenuePriorYear | 0 | 554240 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 252469 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 681800 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 54219 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 22810 |
| IRS990/Travel/Total | 0 | 22810 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 336326 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1293515 |
| IRS990/WebSite | 0 | WWW.COLONIAS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 850418376 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DONA ANA COUNTY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COLONIAS DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | DONA |
| ReturnHeader/Filer/Phone | 0 | 5056472744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1050 MONTE VISTA |
| ReturnHeader/Filer/USAddress/City | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | DIANA A BUSTAMANTE |
| ReturnHeader/Officer/Phone | 0 | 5056472744 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4317 LEAD AVE SE STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 871082724 |
| ReturnHeader/Preparer/Name | 0 | OLLIE D WATERS |
| ReturnHeader/Preparer/Phone | 0 | 5052600616 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T21:10:45-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,366,731
- Liabilities
- $73,216
- Net assets
- $1,293,515
- Revenue
- -
- Expenses
- $562,694
- Net income
- -