Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Dona Ana County Colonias Development Council
990 • Fiscal year 2017 • EIN 85-0418376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,285,888
Up $124,176 (+11%) from 2016
Net Assets
Up$1,067,027
Up $144,011 (+16%) from 2016
Liabilities
Down$218,861
Down $19,835 (-8.3%) from 2016
Revenue And Expenses
Revenue
Up$976,375
Up $330,783 (+51%) from 2016
Expenses
Up$781,844
Up $134,352 (+21%) from 2016
Net Income
Up$194,531
Up $196,431 (+10338%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 23, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $976,375
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $695,844 | $728,350 | ▲ $32,506 |
| Cash and Non-Interest-Bearing Accounts | $145,805 | $248,331 | ▲ $102,526 |
| Savings and Temporary Cash Investments | $177,569 | $203,231 | ▲ $25,662 |
| Accounts Receivable | $8,180 | $62,168 | ▲ $53,988 |
| Other Notes and Loans Receivable, Net | - | $38,567 | - |
| Prepaid Expenses and Deferred Charges | $5,241 | $5,241 | → $0 |
| Total Assets | $1,032,639 | $1,285,888 | ▲ $253,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $130,696 | - |
| Accounts Payable and Accrued Expenses | $130,043 | $88,165 | ▼ $41,878 |
| Other Liabilities | $10,453 | - | - |
| Total Liabilities | $140,496 | $218,861 | ▲ $78,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $892,143 | $1,067,027 | ▲ $174,884 |
| Total Net Assets Fund Balance | $892,143 | $1,067,027 | ▲ $174,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,639 | $1,285,888 | ▲ $253,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,562 | $233,090 | $831,652 |
| Equipment | $844 | $94,092 | $94,936 |
| Other Land Buildings | $59,560 | $26,488 | $86,048 |
| Land | $60,241 | - | $60,241 |
| Leasehold Improvements | $9,143 | $25,142 | $34,285 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Bustamante | Exec. Direct | PT | $18,670 | $18,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dickie Apodaca | President |
| Dr Martha Loustaunau | Director |
| Humberto Ramirez | Director |
| Tito Marquez | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,355
- Program Service Revenue
- $948,169
- Investment Income
- $17,851
- Other Revenue
- $0
- All Other Contributions
- $10,355
- Change in Net Assets
- $194,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,694 |
| Other Expenses | $338,150 |
| Total Fundraising Expense | $8,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,296 | $23,934 | - | $371,230 |
| Payroll Taxes | $42,247 | $3,597 | $759 | $46,603 |
| All Other Expenses | $11,279 | $19,457 | - | $30,736 |
| Occupancy | $26,550 | $2,500 | - | $29,050 |
| Depreciation Depletion | $28,806 | - | - | $28,806 |
| Insurance | $17,546 | $1,494 | $315 | $19,355 |
| Current Officers, Directors, Trustees, and Key Employees | $6,161 | $6,161 | $6,348 | $18,670 |
| Other Expenses | $36,231 | $18,629 | - | $18,629 |
| Information Technology | $9,402 | $6,620 | $168 | $16,190 |
| Office Expenses | $13,434 | $1,144 | $242 | $14,820 |
| Travel | $12,235 | $1,042 | $220 | $13,497 |
| Other Employee Benefits | $6,519 | $555 | $117 | $7,191 |
| Total Functional Expenses | $631,015 | $142,660 | $8,169 | $781,844 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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
“No review was or will be conducted.”
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 19
“No documents available to the public”
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
- Dickie Apodaca
- Title
- President
- Phone
- 5756472744
- Signed
- 2018-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dickie Apodaca
- Formed
- 1994
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 41
Preparer
- Firm
- Moye Waters and Associates
- Address
- 3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
- Preparer
- Ollie D Waters
- Phone
- 5052600616
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“Services, and the promotoras de apoyo familiar. The isif provides citizenship preparation classes throughout doa ana county. Classes were provided in hatch, anthony, vado, sunland park, and las cruces proper. Over 230 students successfully completed their classes. The legal immigration services offices receives thousands of walk-in inquiries: in 2016, we recorded 3,322 walk-ins; in 2017, we recorded 5,084. The legal immigration office processed 1,599 applications, including 45% which were new petitions for adjusted status, renew legal permanent residency, work permits, and naturalization applications, etc. The third program under isif is the promotoras de apoyo familiar (paf) training program. This program provided 10 trainings on the following topics: bullying in the schools, preparing for a college education, americans with disabilities, act, mental health for immigrant families, financial education, civil and human rights, daca 9deferred action for childhood arrivals), the probate process. 40 women received training in calendar year 2016. Between 2016, over 40 women received various trainings. The cdc owned various properties, including a commercial building, and family rentals. The cdc provides operation management for all properties.”
Form 990, Part XI, Line 9
“-19,647”
Raw XML Appendix389 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/Desc | 0 | THE CHAPARRAL FAMILY DEVELOPMENT CENTER CONTINUES TO PROVIDE EARLY CHILDHOOD EDUCATION (ECE) PROGRAMS IN CHAPARRAL, NEW MEXICO. THE CFDC IS A FIVE-STAR ECE PROGRAM THAT INCLUDES AN PRE-K, EXTENDED-DAY PRE- KINDERGARTEN, AFTER SCHOOL PROGRAM IN ONE OF THE LARGEST COLONIAS IN SOUTHERN NEW MEXICO. OVER 85 CHILDREN ARE ENROLLED IN THE VARIOUS PROGRAMS, SERVING OVER 40 FAMILIES IN CHAPARRAL. THE COMPLETE BILINGUAL AND BICULTURAL PROGRAMS ARE GEARED TO PREPARE CHILDREN TO TRANSITION INTO THE ACADEMIC RIGOR THEY WILL ENCOUNTER ONCE THEY ENROLL IN REGULAR SCHOOL. THE INTEGRATED SERVICES FOR IMMIGRANT FAMILIES (ISIF), IS MADE OF THREE PROGRAMS: THE U.S. CITIZENSHIP PREPARATION CLASSES, LEGAL IMMIGRATION SERVICES, AND THE PROMOTORAS DE APOYO FAMILIAR. THE ISIF PROVIDES CITIZENSHIP PREPARATION CLASSES THROUGHOUT DOA ANA COUNTY. CLASSES WERE PROVIDED IN HATCH, ANTHONY, VADO, SUNLAND PARK, AND LAS CRUCES PROPER. OVER 230 STUDENTS SUCCESSFULLY COMPLETED THEIR CLASSES. THE LEGAL IMMIGRATION SERVICES OFFICES RECEIVES THOUSANDS OF WALK-IN INQUIRIES: IN 2016, WE RECORDED 3,322 WALK-INS; IN 2017, WE RECORDED 5,084. THE LEGAL IMMIGRATION OFFICE PROCESSED 1,599 APPLICATIONS, INCLUDING 45% WHICH WERE NEW PETITIONS FOR ADJUSTED STATUS, RENEW LEGAL PERMANENT RESIDENCY, WORK PERMITS, AND NATURALIZATION APPLICATIONS, ETC. THE THIRD PROGRAM UNDER ISIF IS THE PROMOTORAS DE APOYO FAMILIAR (PAF) TRAINING PROGRAM. THIS PROGRAM PROVIDED 10 TRAININGS ON THE FOLLOWING TOPICS: BULLYING IN THE SCHOOLS, PREPARING FOR A COLLEGE EDUCATION, AMERICANS WITH DISABILITIES, ACT, MENTAL HEALTH FOR IMMIGRANT FAMILIES, FINANCIAL EDUCATION, CIVIL AND HUMAN RIGHTS, DACA 9DEFERRED ACTION FOR CHILDHOOD ARRIVALS), THE PROBATE PROCESS. 40 WOMEN RECEIVED TRAINING IN CALENDAR YEAR 2016. BETWEEN 2016, OVER 40 WOMEN RECEIVED VARIOUS TRAININGS. THE CDC OWNED VARIOUS PROPERTIES, INCLUDING A COMMERCIAL BUILDING, AND FAMILY RENTALS. THE CDC PROVIDES OPERATION MANAGEMENT FOR ALL PROPERTIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | CHILD CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371230 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 38567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5241 |
| IRS990/PrincipalOfficerNm | 0 | DICKIE APODACA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE INCOME - PARENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE INCOME - CYFD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ISIF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DUPLEX RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 43047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 279701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 279701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -42413 |
| IRS990/PYOtherExpensesAmt | 0 | 279471 |
| IRS990/PYOtherRevenueAmt | 0 | 88723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356481 |
| IRS990/PYTotalExpensesAmt | 0 | 635952 |
| IRS990/PYTotalRevenueAmt | 0 | 603179 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 948169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203231 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 64,812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 696437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2095097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22376 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 696437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 696437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 901150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21376 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 138300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 598562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60241 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86048 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 728350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICES, AND THE PROMOTORAS DE APOYO FAMILIAR. THE ISIF PROVIDES CITIZENSHIP PREPARATION CLASSES THROUGHOUT DOA ANA COUNTY. CLASSES WERE PROVIDED IN HATCH, ANTHONY, VADO, SUNLAND PARK, AND LAS CRUCES PROPER. OVER 230 STUDENTS SUCCESSFULLY COMPLETED THEIR CLASSES. THE LEGAL IMMIGRATION SERVICES OFFICES RECEIVES THOUSANDS OF WALK-IN INQUIRIES: IN 2016, WE RECORDED 3,322 WALK-INS; IN 2017, WE RECORDED 5,084. THE LEGAL IMMIGRATION OFFICE PROCESSED 1,599 APPLICATIONS, INCLUDING 45% WHICH WERE NEW PETITIONS FOR ADJUSTED STATUS, RENEW LEGAL PERMANENT RESIDENCY, WORK PERMITS, AND NATURALIZATION APPLICATIONS, ETC. THE THIRD PROGRAM UNDER ISIF IS THE PROMOTORAS DE APOYO FAMILIAR (PAF) TRAINING PROGRAM. THIS PROGRAM PROVIDED 10 TRAININGS ON THE FOLLOWING TOPICS: BULLYING IN THE SCHOOLS, PREPARING FOR A COLLEGE EDUCATION, AMERICANS WITH DISABILITIES, ACT, MENTAL HEALTH FOR IMMIGRANT FAMILIES, FINANCIAL EDUCATION, CIVIL AND HUMAN RIGHTS, DACA 9DEFERRED ACTION FOR CHILDHOOD ARRIVALS), THE PROBATE PROCESS. 40 WOMEN RECEIVED TRAINING IN CALENDAR YEAR 2016. BETWEEN 2016, OVER 40 WOMEN RECEIVED VARIOUS TRAININGS. THE CDC OWNED VARIOUS PROPERTIES, INCLUDING A COMMERCIAL BUILDING, AND FAMILY RENTALS. THE CDC PROVIDES OPERATION MANAGEMENT FOR ALL PROPERTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | -19,647 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1032639 |
| IRS990/TotalAssetsEOYAmt | 0 | 1285888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1032639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1285888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10355 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 631015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 781844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 892143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 631015 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 948169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285888 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 220 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12235 |
| IRS990/TravelGrp/TotalAmt | 0 | 13497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 892143 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1067027 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1050 MONTE VISTA |
| IRS990/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLONIAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICKIE APODACA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756472744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DONA ANA COUNTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLONIAS DEVELOPMENT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONA |
| ReturnHeader/Filer/EIN | 0 | 850418376 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056472744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 MONTE VISTA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| 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 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2018-10-31T12:04:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,285,888
- Liabilities
- $218,861
- Net assets
- $1,067,027
- Revenue
- $976,375
- Expenses
- $781,844
- Net income
- $194,531