Civic Intelligence

Sawmill Community Land Trust

990 • Fiscal year 2017 • EIN 85-0430381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SAWMILLCLT.ORG
990 18th St NWAlbuquerque, NM 87104

(505) 764-0359

Siviq Scores

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

Liabilities / Assets

29th percentile

0.20x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

3.43x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-18%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$61,880

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$9,485,958

Down $1,495,332 (-14%) from 2016

Net Assets

Down

$7,574,108

Down $102,408 (-1.3%) from 2016

Liabilities

Down

$1,911,850

Down $1,392,924 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$558,055

Down $234,116 (-30%) from 2016

Expenses

Up

$660,463

Up $105,960 (+19%) from 2016

Net Income

Down

-$102,408

Down $340,076 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,292,842Liabilities 2010: $4,995,518Net Assets 2010: $4,297,3242010Assets 2011: $9,506,966Liabilities 2011: $5,106,759Net Assets 2011: $4,400,2072011Assets 2012: $9,838,655Liabilities 2012: $5,255,315Net Assets 2012: $4,583,3402012Assets 2013: $9,607,885Liabilities 2013: $4,913,252Net Assets 2013: $4,694,6332013Assets 2014: $9,968,315Liabilities 2014: $2,145,011Net Assets 2014: $7,823,3042014Assets 2015: $9,738,378Liabilities 2015: $2,299,530Net Assets 2015: $7,438,8482015Assets 2016: $10,981,290Liabilities 2016: $3,304,774Net Assets 2016: $7,676,5162016Assets 2017: $9,485,958Liabilities 2017: $1,911,850Net Assets 2017: $7,574,1082017Assets 2018: $9,541,291Liabilities 2018: $2,062,408Net Assets 2018: $7,478,8832018Assets 2019: $9,702,070Liabilities 2019: $2,221,296Net Assets 2019: $7,480,7742019Assets 2020: $9,355,950Liabilities 2020: $1,982,356Net Assets 2020: $7,373,5942020Assets 2021: $9,142,967Liabilities 2021: $1,836,932Net Assets 2021: $7,306,0352021Assets 2022: $10,007,503Liabilities 2022: $2,718,797Net Assets 2022: $7,288,7062022Assets 2023: $9,948,064Liabilities 2023: $2,780,433Net Assets 2023: $7,167,6312023Assets 2024: $9,747,744Liabilities 2024: $2,503,114Net Assets 2024: $7,244,6302024

Highlighted filing

2017

Assets$9,485,958
Liabilities$1,911,850
Net Assets$7,574,108
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $555,7102010Expenses 2011: $649,5862011Expenses 2012: $638,5572012Revenue 2013: $688,194Expenses 2013: $572,559Net Income 2013: $115,6352013Revenue 2014: $657,027Expenses 2014: $596,969Net Income 2014: $60,0582014Revenue 2015: $518,429Expenses 2015: $690,169Net Income 2015: -$171,7402015Revenue 2016: $792,171Expenses 2016: $554,503Net Income 2016: $237,6682016Revenue 2017: $558,055Expenses 2017: $660,463Net Income 2017: -$102,4082017Revenue 2018: $460,208Expenses 2018: $555,433Net Income 2018: -$95,2252018Revenue 2019: $435,742Expenses 2019: $433,851Net Income 2019: $1,8912019Revenue 2020: $170,883Expenses 2020: $278,063Net Income 2020: -$107,1802020Revenue 2021: $240,823Expenses 2021: $259,071Net Income 2021: -$18,2482021Revenue 2022: $244,245Expenses 2022: $344,819Net Income 2022: -$100,5742022Revenue 2023: $329,643Expenses 2023: $450,718Net Income 2023: -$121,0752023Revenue 2024: $657,288Expenses 2024: $580,289Net Income 2024: $76,9992024

Highlighted filing

2017

Revenue$558,055
Expenses$660,463
Net Income-$102,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$558,055
Mission and Program Overview

Mission

To develop vibrant, prosperous neighborhoods in albuquerque and other parts of bernalillo county through the creation and stewardship of permanently affordable housing and sustainable economic opportunities for low-to moderate-income familiies. The organization empowers communities through civic engagement, education, and advocacy.

Development and stewardship of long-term affordable housing in the area of albuquerque.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,933,142$5,902,603▼ $30,539
Other Notes and Loans Receivable, Net$2,811,643$2,798,100▼ $13,543
Accounts Receivable$331,154$303,056▼ $28,098
Cash and Non-Interest-Bearing Accounts$162,160$254,606▲ $92,446
Savings and Temporary Cash Investments$1,451,833$180,539▼ $1,271,294
Pledges and Grants Receivable$208,037$44,337▼ $163,700
Prepaid Expenses and Deferred Charges$5,253$2,717▼ $2,536
Total Assets$10,981,290$9,485,958▼ $1,495,332
Other Assets Total$78,068$0▼ $78,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,871,574$1,593,428▼ $1,278,146
Other Liabilities$91,692$164,390▲ $72,698
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Deferred Revenue$123,836$99,196▼ $24,640
Accounts Payable and Accrued Expenses$67,672$54,836▼ $12,836
Total Liabilities$3,304,774$1,911,850▼ $1,392,924
Net Assets / Fund Balance
Unrestricted Net Assets$3,418,921$3,346,513▼ $72,408
Permanently Rstr Net Assets$3,209,328$3,209,328→ $0
Temporarily Rstr Net Assets$1,048,267$1,018,267▼ $30,000
Total Net Assets Fund Balance$7,676,516$7,574,108▼ $102,408
Total Liabilities and Net Assets / Fund Balance$10,981,290$9,485,958▼ $1,495,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,628,285-$5,628,285
Buildings$223,596$745,853$969,449
Equipment$50,722$85,919$136,641
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona AngelExecutive DirectorFT$56,745$5,135$61,880

Board Members and Trustees

NameTitle
Josie PfliegerPresident
Rashan Omari JonesVice President
Bernadette MieraDirector
Lenore ArmijoDirector
Marsha SouersDirector
Nico CandelariaDirector
Rick GonzalesDirector
Roney BisioDirector
Thomas JaramilloDirector
Carol CabiedesSecretary
Patricia NieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,477
Program Service Revenue
$499,292
Investment Income
$3,286
Other Revenue
$0
All Other Contributions
$18,465
Change in Net Assets
$-102,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,483
Total Revenue per Audited Statements
$862,538
Total Revenue per Form 990
$558,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,753
Salaries, Compensation, and Employee Benefits$178,710
Total Fundraising Expense$9,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,959$16,492$3,652$90,103
Fees for Services Other$65,679--$65,679
Current Officers, Directors, Trustees, and Key Employees$44,058$10,386$2,301$56,745
Fees for Services Accounting$34,688$8,178$1,811$44,677
Depreciation Depletion$43,246$548-$43,794
Occupancy$29,039$714-$29,753
Office Expenses$20,378$8,327$773$29,478
Other Employee Benefits$16,114$3,799$841$20,754
Fees for Services Legal$13,584--$13,584
Payroll Taxes$8,625$2,033$450$11,108
Insurance$5,898$1,698-$7,596
Interest$5,016--$5,016
Conferences and Meetings$3,398$736-$4,134
Travel-$3,897-$3,897
Advertising-$2,050-$2,050
Other Expenses$1,167$336-$1,503
Total Functional Expenses$588,854$61,781$9,828$660,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,946
Expenses per Audited Statements$660,463
Total Expenses per Form 990$660,463
Expenses Not Reported on Form 990$304,483
Expenses Not Reported on Financial Statements$0
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
Down Payment Assistance Recaptured$164,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sawmill clt's regular membership includes persons with a residential or commercial land lease with the clt or a residential or commercial unit lease on clt owned land. Regular membership is also open to persons who reside within the clt service area and wish to be involved in the organization. Membership requirements are detailed in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“Seven of the eleven seats on sawmill clt's board of directors are reserved for regular members who are nominated by their membership class and elected by the voting membership. Four board seats are nominated by the board of directors as representatives of the broader public interest and elected by the voting members.”

Form 990, Part VI, Section A, Line 7B

“Members approve bylaws changes, sale of land, and changes to the articles of incorporation.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board, executive director, and finance manager review the 990. They then present their findings to the board and ask the board for approval of form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review the policy and disclose any conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation was set by contract when the executive director was hired. The board reviewed similar non-profit entities via a review of their 990s in order to determine reasonable compensation. Annually, the board evaluates the executive director's performance and the organization's financial capacity in order to determine changes to compensation. Board approval is required for any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sawmill Community Land Trust
EIN
85-0430381
Phone
5057640359
Address
990 18TH ST NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Josie Pflieger
Title
Board President
Phone
5057640359
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Pflieger
Formed
1994
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sclt is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. Sclt determined no material unrecognized tax benefits or liabilities existed as of december 31, 2017. If applicable, sclt will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2017, sclt had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Sclt does not anticipate any significant changes to unrecognized tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset of madera crossing pass-through activity 304,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset of madera crossing pass-through activity 304,483.”

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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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt036794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01698
IRS990/InsuranceGrp/ProgramServicesAmt05898
IRS990/InsuranceGrp/TotalAmt07596
IRS990/InterestGrp/ProgramServicesAmt05016
IRS990/InterestGrp/TotalAmt05016
IRS990/InvestmentIncomeGrp/ExclusionAmt03286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0831772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05933142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05902603
IRS990/LandBldgEquipCostOrOtherBssAmt06734375
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP VIBRANT, PROSPEROUS NEIGHBORHOODS IN ALBUQUERQUE AND OTHER PARTS OF BERNALILLO COUNTY THROUGH THE CREATION AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING AND SUSTAINABLE ECONOMIC OPPORTUNITIES FOR LOW-TO MODERATE-INCOME FAMILIIES. THE ORGANIZATION EMPOWERS COMMUNITIES THROUGH CIVIC ENGAGEMENT, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02871574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01593428
IRS990/NetAssetsOrFundBalancesBOYAmt07676516
IRS990/NetAssetsOrFundBalancesEOYAmt07574108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0714
IRS990/OccupancyGrp/ProgramServicesAmt029039
IRS990/OccupancyGrp/TotalAmt029753
IRS990/OfficeExpensesGrp/FundraisingAmt0773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08327
IRS990/OfficeExpensesGrp/ProgramServicesAmt020378
IRS990/OfficeExpensesGrp/TotalAmt029478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078068
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020754
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPS & PROP
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt0214130
IRS990/OtherExpensesGrp/ProgramServicesAmt111288
IRS990/OtherExpensesGrp/ProgramServicesAmt22587
IRS990/OtherExpensesGrp/ProgramServicesAmt31167
IRS990/OtherExpensesGrp/TotalAmt0214130
IRS990/OtherExpensesGrp/TotalAmt111288
IRS990/OtherExpensesGrp/TotalAmt25174
IRS990/OtherExpensesGrp/TotalAmt31503
IRS990/OtherLiabilitiesGrp/BOYAmt091692
IRS990/OtherLiabilitiesGrp/EOYAmt0164390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069959
IRS990/OtherSalariesAndWagesGrp/TotalAmt090103
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02811643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02798100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt08625
IRS990/PayrollTaxesGrp/TotalAmt011108
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03209328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03209328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02717
IRS990/PrincipalOfficerNm0JOSIE PFLIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4531190
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALE
IRS990/ProgramServiceRevenueGrp/Desc2ASSOCIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SVC INCO
IRS990/ProgramServiceRevenueGrp/Desc4LEASE RE-ISSUANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410550
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREATION OF HOME OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE, WHO OTHERWISE WOULD BE DENIED SUCH OPPORTUNITIES BECAUSE OF LIMITED FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSERVATION OF LAND AND NATURAL RESOURCES BY MEANS SUCH AS FOSTERING RESPONSIBLE LONG-TERM OCCUPANCY, THE PROMOTION OF NEIGHBORHOOD STABILITY AND THE CREATION OF A MORE EQUITABLE AND STABLE SYSTEM OF PROPERTY AND HOUSING OPPORTUNITIES IN BERNALILLO COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04040
IRS990/PYOtherExpensesAmt0367302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0688405
IRS990/PYRevenuesLessExpensesAmt0237668
IRS990/PYSalariesCompEmpBnftPaidAmt0187201
IRS990/PYTotalExpensesAmt0554503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01451833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0688405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02288774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020902
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt03032662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034141
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt086861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0159466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683595
IRS990ScheduleA/Total509Grp/TotalAmt03192975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03213877

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,485,958
Liabilities
$1,911,850
Net assets
$7,574,108
Revenue
$558,055
Expenses
$660,463
Net income
-$102,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.50$7.24$0.66$0.58$0.08
2023Summary only. Only limited summary data is available for this year.$9.95$2.78$7.17$0.33$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.72$7.29$0.24$0.34$0.10
2021Summary only. Only limited summary data is available for this year.$9.14$1.84$7.31$0.24$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.98$7.37$0.17$0.28$0.11
2019Summary only. Only limited summary data is available for this year.$9.70$2.22$7.48$0.44$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$2.06$7.48$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.49$1.91$7.57$0.56$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$11.0$3.30$7.68$0.79$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.74$2.30$7.44$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.97$2.15$7.82$0.66$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.61$4.91$4.69$0.69$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.26$4.58$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$5.11$4.40$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$5.00$4.30$0.56