2025-09-25T13:17:27-07:00 2024-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2024-01-01 840896112 SAN LUIS VALLEY DEVELOPMENT RESOURCES GROUP SANL 7195896099 610 STATE AVE SUITE 200 ALAMOSA CO 81101 SARAH STOEBER Executive Director 2025-09-25 true true Ronald Simmons CPA P01252736 7195893619 2024 2025-03-06 01:10:19Z 610 STATE AVE SUITE 200 ALAMOSA CO 81101 1270859 false X slvdrg.org X 1994 CO ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND. 14 14 8 0 708069 289975 1342483 879535 62912 91722 7100 9627 2120564 1270859 0 0 513535 587357 0 0 1536026 823355 2049561 1410712 71003 -139853 11631348 11373895 2375625 2258025 9255723 9115870 ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND. false false 1020678 OTHER SHORT TERM PROJECTS INCLUDING: ASSISTING CDOT WITH TRANSPORTATION PLANNING, PREPARING A MAP OF TOURIST ATTRACTIONS IN THE SAN LUIS VALLEY, ASSISTING IN THE CREATION OF A MULTI-COUNTY TOURISM BASED ITINERARY AND WEB SITE, ASSISTING IN THE CREATION OF A FOOD WAREHOUSE TO BENEFIT THE FOOD BANK NETWORK OF THE SAN LUIS VALLEY AND ASSISTING MINERAL COUNTY BUSINESSES THAT HAVE BEEN IMPACTED BY THE WILDFIRES. THESE PROGRAMS VARY FROM YEAR TO YEAR. 37189 37189 ENTERPRISE ZONE MARKETING FUNDS USED TO ADMINISTER AND PROMOTE THE UPPER ARKANSAS/SAN LUIS VALLEY ENTERPRISE ZONE. THE PROGRAM ADVERTISES AND RECRUITS COMPANIES THAT MAY WANT TO RELOCATE TO THE SAN LUIS VALLEY, AS WELL AS THE EXPANSION OF EXISTING COMPANIES. REVOLVING LOAN FUNDS ARE USED TO PROVIDE COMMERCIAL FINANCING TO FOR-PROFIT BUSINESSES LOCATED IN THE SIX COUNTIES ENCOMPASSING THE SAN LUIS VALLEY.FINANCING IS ALSO AVAILABLE FOR BUSINESS EXPANSION, START-UPS, AND RETENTIONS. 1057867 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 8 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false false true true true false false true true false X SLV DEVELOPMENT RES GROUP 7195896099 610 STATE AVE SUITE 200 ALAMOSA CO 81101 SARAH STOEBER Executive Dir. 40.00 0.00 X 114702 0 12895 LIZA MARRON MEMBER 1.00 0.00 X 0 0 0 LARRY ZARAGOZA Chairman 4.00 0.00 X X 0 0 0 ASHLEY VALDEZ Secretary 4.00 0.00 X X 0 0 0 MICHAEL CARSON MEMBER 1.00 0.00 X 0 0 0 CARLOS GARCIA MEMBER 1.00 0.00 X 0 0 0 KARLA SHRIVER MEMBER 1.00 0.00 X 0 0 0 RAMONA WEBER MEMBER 1.00 0.00 X 0 0 0 JACK WILEY VICE CHAIRMAN 4.00 0.00 X X 0 0 0 ROBERT ESPINOZA MEMBER 1.00 0.00 X 0 0 0 SHELDON ROCKEY MEMBER 1.00 0.00 X 0 0 0 GENE GLOVER MEMBER 1.00 0.00 X 0 0 0 STEPHANIE GOLDBRANSON MEMBER 1.00 0.00 X 0 0 0 LORI DOOLEY MEMBER 1.00 0.00 X 0 0 0 VERN HEERSINK MEMBER 1.00 0.00 X 0 0 0 BERNADETTE MARTINEZ MEMBER 1.00 0.00 X 0 0 0 114702 12895 1 false false false 0 289975 289975 CONTRACT SERVICES 900001 123177 123177 INTREST ON DRG LOANS RECE 900001 24253 24253 OTHER PROGRAM INCOME 900001 13979 13979 RLF INTEREST/LOAN FEES 900001 718126 718126 879535 24722 24722 0 0 9127 9127 9127 9127 67000 67000 67000 67000 0 0 0 MISC. INCOME 900099 500 500 500 1270859 947035 33849 0 0 0 0 114702 114702 0 472655 281396 191259 0 0 0 0 0 0 0 0 0 0 2274 2274 68204 41631 26573 0 0 0 14634 14080 554 0 4429 4429 7498 7498 0 17283 17283 343 343 PRINCIPAL REPAYMENT TRANSFER 353637 353637 PROJECT EXPENSE 168488 168488 BAD DEBT EXPENSE 92511 92511 CONTRACT SERVICES 28161 27861 300 65893 64062 1831 1410712 1057867 352845 0 1630830 2260277 1775102 1783984 121384 39518 0 0 0 7831106 7077487 0 0 358839 166534 194864 192305 0 0 0 0 78062 20324 11631348 11373895 29095 18670 7500 20699 2339030 2218656 2375625 2258025 X 6712580 6956580 2543143 2159290 9255723 9115870 11631348 11373895 -139853 X false true X true true true X 1073581 1656427 2564178 708069 289975 6292230 0 0 1073581 1656427 2564178 708069 289975 6292230 0 6292230 5147 883 1351 16912 24722 49015 0 531458 675927 1491513 1084263 742879 4526040 10867285 0.57900 0.56010 X 90270 90270 162529 103001 59528 94621 52114 42507 11419 11419 192305 DEFERRED GAIN ON SALE 2041138 LOANS PAYABLE - CURRENT PORTION 109012 OTHER LIABILITIES 68506 2218656 X 1270859 1270859 1270859 1410712 1410712 1410712 Part X : FIN48 Footnote The DRG is exempt from federal income taxes on income substantially related to the Organization's exempt purpose under Section 501(c)(3) of the Internal Revenue Code. Under Colorado state statutes, any Organization receiving exemption from federal income taxes is also exempt from Colorado income taxes. The DRG files federal income tax returns. The federal income tax returns are generally subject to examination by the Internal Revenue Service for three years after they are filed. The DRGs policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the DRG classifies interest and penalties as interest expense. Form 990, Part VI, Section A, Line 8b MINUTES ARE PREPARED FOR BOARD MEETINGS Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE CFO. Form 990, Part VI, Section B, Line 12c THIS IS A SMALL ORGANIZATION WITHIN A SMALL COMMUNITY. MOST PEOPLE IN THE COMMUNITY KNOW WHO IS RELATED TO OTHER PARTIES INCLUDING EMPLOYEES AND EXECUTIVE BOARD MEMBERS. Form 990, Part VI, Section B, Line 15b SALARIES AND RAISES ARE APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST