Civic Intelligence

Dona Ana County Colonias Development Council

990 • Fiscal year 2018 • EIN 85-0418376

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.COLONIAS.ORG
1050 Monte VistaLas Cruces, NM 88001

(505) 647-2744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,617,374

Up $331,486 (+26%) from 2017

Net Assets

Up

$1,432,616

Up $365,589 (+34%) from 2017

Liabilities

Down

$184,758

Down $34,103 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Down

$875,961

Down $100,414 (-10%) from 2017

Expenses

Down

$396,025

Down $385,819 (-49%) from 2017

Net Income

Up

$479,936

Up $285,405 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,617,374
Liabilities$184,758
Net Assets$1,432,616
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$875,961
Expenses$396,025
Net Income$479,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$875,961
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,790$641,919▼ $26,871
Savings and Temporary Cash Investments$203,231$465,073▲ $261,842
Cash and Non-Interest-Bearing Accounts$248,331$434,892▲ $186,561
Other Notes and Loans Receivable, Net$38,567$39,967▲ $1,400
Accounts Receivable$62,168$30,281▼ $31,887
Prepaid Expenses and Deferred Charges$5,241$5,242▲ $1
Total Assets$1,285,888$1,617,374▲ $331,486
Other Assets Total$59,560--
Liabilities
Other Liabilities$130,696$100,178▼ $30,518
Accounts Payable and Accrued Expenses$88,165$84,580▼ $3,585
Total Liabilities$218,861$184,758▼ $34,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,027$1,432,616▲ $365,589
Total Net Assets Fund Balance$1,067,027$1,432,616▲ $365,589
Total Liabilities and Net Assets / Fund Balance$1,285,888$1,617,374▲ $331,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,236$257,416$831,652
Equipment$585$94,351$94,936
Land$60,241-$60,241
Leasehold Improvements$6,857$27,428$34,285
Other Land Buildings-$24,736$24,736
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Dickie ApodacaPresident
Dr Martha LoustaunauDirector
Humberto RamirezDirector
Diana BustamanteExec. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$85,459
Program Service Revenue
$764,963
Investment Income
$113
Other Revenue
$25,426
All Other Contributions
$85,459
Change in Net Assets
$479,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,130
Salaries, Compensation, and Employee Benefits$73,895
Total Fundraising Expense$1,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,289--$57,289
Payroll Taxes$45,326$10,072$560$55,958
Occupancy$23,231$7,974-$31,205
Depreciation Depletion$26,871--$26,871
Fees for Services Accounting-$22,155-$22,155
Other Salaries and Wages$14,529$3,229$179$17,937
Office Expenses$11,235$5,415-$16,650
Insurance$9,117$1,013-$10,130
Other Expenses$8,961--$8,961
All Other Expenses$7,096$275$905$8,276
Information Technology$5,795$644-$6,439
Total Functional Expenses$343,604$50,777$1,644$396,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sisters of Loretto Loan$78,343
Sister of Charity Loan$21,765
Seton Enablement Fund$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Signing Officer

Name
Dickie Apodaca
Title
President
Phone
5756472744
Signed
2019-05-13
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

“Ece programming for chaparral. 4) we continue to solidify and expand our partnership with other non-profit organizations throughout the region, including outside of dona ana county to provide much-needed immigration services.”

Form 990, Part XI, Line 9

“Adjustment awaiting audited financial statement 0 adjustment awaiting audit -114,347 total -114,347”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084580
IRS990/AccountsReceivableGrp/BOYAmt062168
IRS990/AccountsReceivableGrp/EOYAmt030281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt085459
IRS990/AllOtherExpensesGrp/FundraisingAmt0905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07096
IRS990/AllOtherExpensesGrp/TotalAmt08276
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELVA VARELA
IRS990/BooksInCareOfDetail/PhoneNum05756472744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 MONTE VISTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248331
IRS990/CashNonInterestBearingGrp/EOYAmt0434892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0322130
IRS990/CYOtherRevenueAmt025426
IRS990/CYProgramServiceRevenueAmt0764963
IRS990/CYRevenuesLessExpensesAmt0479936
IRS990/CYSalariesCompEmpBnftPaidAmt073895
IRS990/CYTotalExpensesAmt0396025
IRS990/CYTotalFundraisingExpenseAmt01644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026871
IRS990/DepreciationDepletionGrp/TotalAmt026871
IRS990/Desc01) WE HAVE CONTINUED TO OFFER CITIZENSHIP CLASSES THROUGHOUT THE DONA ANA COUNTY, WITH OVER 240 STUDENTS ENROLLED IN SEVERAL COMMUNITIES. THESE COMMUNITIES INCLUDE LAS CRUCES PROPER, SUNLAND PARK, DONA ANA, ANTHONY, HATCH, AND VADO. THE ISIF (INTEGRATED SERVICES FOR IMMIGRANT FAMILIES) CONTINUES TO OFFER IMMIGRATION SERVICES TO A WIDE VARIETY OF APPLICANTS. 2) WE ALSO HAVE CONSOLIDATED OUR PROMOTORAS DE APOYO FAMILIAR PROGRAM, OFFERING TRAINING FOR PROMOTORAS ON A REGULAR BASIS. THESE TRAINING TOPICS SURFACE AS A RESULT OF THE INPUT FROM THE PROMOTORAS THEMSELVES. 3) THE CHAPARRAL FAMILY DEVELOPMENT CENTER CONTINUES TO OFFER A VARIETY OF EARLY CHILDHOOD EDUCATION (ECE) PROGRAMS, FROM INFANT CARE, EARLY- PREKINDER, AND AFTERSCHOOL PROGRAMMING. THE CFDC IS PROVIDES MUCH NEEDED ECE PROGRAMMING FOR CHAPARRAL. 4) WE CONTINUE TO SOLIDIFY AND EXPAND OUR PARTNERSHIP WITH OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT THE REGION, INCLUDING OUTSIDE OF DONA ANA COUNTY TO PROVIDE MUCH-NEEDED IMMIGRATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022155
IRS990/FeesForServicesAccountingGrp/TotalAmt022155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DICKIE APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm1HUMBERTO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARTHA LOUSTAUNAU
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0644
IRS990/InformationTechnologyGrp/ProgramServicesAmt05795
IRS990/InformationTechnologyGrp/TotalAmt06439
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt09117
IRS990/InsuranceGrp/TotalAmt010130
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641919
IRS990/LandBldgEquipCostOrOtherBssAmt01045850
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01067027
IRS990/NetAssetsOrFundBalancesEOYAmt01432616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07974
IRS990/OccupancyGrp/ProgramServicesAmt023231
IRS990/OccupancyGrp/TotalAmt031205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05415
IRS990/OfficeExpensesGrp/ProgramServicesAmt011235
IRS990/OfficeExpensesGrp/TotalAmt016650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059560
IRS990/OtherChangesInNetAssetsAmt0-114347
IRS990/OtherExpensesGrp/Desc0WORKSHOP/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHILD CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt054913
IRS990/OtherExpensesGrp/ProgramServicesAmt146516
IRS990/OtherExpensesGrp/ProgramServicesAmt232725
IRS990/OtherExpensesGrp/ProgramServicesAmt38961
IRS990/OtherExpensesGrp/TotalAmt054913
IRS990/OtherExpensesGrp/TotalAmt146516
IRS990/OtherExpensesGrp/TotalAmt232725
IRS990/OtherExpensesGrp/TotalAmt38961
IRS990/OtherLiabilitiesGrp/BOYAmt0130696
IRS990/OtherLiabilitiesGrp/EOYAmt0100178
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt025426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014529
IRS990/OtherSalariesAndWagesGrp/TotalAmt017937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010072
IRS990/PayrollTaxesGrp/ProgramServicesAmt045326
IRS990/PayrollTaxesGrp/TotalAmt055958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05242
IRS990/PrincipalOfficerNm0DICKIE APODACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE INCOME - CYFD
IRS990/ProgramServiceRevenueGrp/Desc1ISIF
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE INCOME - PARENTS
IRS990/ProgramServiceRevenueGrp/Desc3DUPLEX RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016250
IRS990/PYOtherExpensesAmt0391944
IRS990/PYOtherRevenueAmt01601
IRS990/PYProgramServiceRevenueAmt0948169
IRS990/PYRevenuesLessExpensesAmt0194531
IRS990/PYSalariesCompEmpBnftPaidAmt0389900
IRS990/PYTotalExpensesAmt0781844
IRS990/PYTotalRevenueAmt0976375
IRS990/ReconcilationRevenueExpnssAmt0479936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02556736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68390
IRS990ScheduleA/PublicSupportPY170Pct00.77160
IRS990ScheduleA/PublicSupportTotal170Amt0429160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429160
IRS990ScheduleA/TotalSupportAmt0627547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094936
IRS990ScheduleD/LandGrp/BookValueAmt060241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SISTERS OF LORETTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SISTER OF CHARITY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SETON ENABLEMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641919
IRS990ScheduleD/TotalLiabilityAmt0100178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1ECE PROGRAMMING FOR CHAPARRAL. 4) WE CONTINUE TO SOLIDIFY AND EXPAND OUR PARTNERSHIP WITH OTHER NON-PROFIT ORGANIZATIONS THROUGHOUT THE REGION, INCLUDING OUTSIDE OF DONA ANA COUNTY TO PROVIDE MUCH-NEEDED IMMIGRATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT AWAITING AUDITED FINANCIAL STATEMENT 0 ADJUSTMENT AWAITING AUDIT -114,347 TOTAL -114,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285888
IRS990/TotalAssetsEOYAmt01617374
IRS990/TotalAssetsGrp/BOYAmt01285888
IRS990/TotalAssetsGrp/EOYAmt01617374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085459
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218861
IRS990/TotalLiabilitiesEOYAmt0184758
IRS990/TotalLiabilitiesGrp/BOYAmt0218861
IRS990/TotalLiabilitiesGrp/EOYAmt0184758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432616
IRS990/TotalProgramServiceExpensesAmt0343604
IRS990/TotalProgramServiceRevenueAmt0764963
IRS990/TotalRevenueGrp/ExclusionAmt022176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617374
IRS990/TravelGrp/ProgramServicesAmt057289
IRS990/TravelGrp/TotalAmt057289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01067027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01432616
IRS990/USAddress/AddressLine1Txt01050 MONTE VISTA
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLONIAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICKIE APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756472744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONA ANA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLONIAS DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0850418376
ReturnHeader/Filer/PhoneNum05056472744
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 MONTE VISTA
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-05-15T10:13:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,374
Liabilities
$184,758
Net assets
$1,432,616
Revenue
$875,961
Expenses
$396,025
Net income
$479,936
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