2025-11-17T17:49:20-05:00 2024-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2024-01-01 271747560 ALLIANCE OF BORDER COLLABORATIVES INC % FISCAL DIRECTOR ALLI 9155842875 2524 MONTANA STE 1 EL PASO TX 79903 DORA BASURTO PRESIDENT 9155421733 2025-11-15 true true RENE D PENA CPA P00533121 9155421733 2024 2025-03-06 01:10:19Z JOSE ALVAREZ 2524 MONTANA STE 1 EL PASO TX 79903 1086135 false X NONE X 2010 TX TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO IMPROVE QUALITY OF LIFE. 4 4 11 4 0 1652281 1086135 0 0 0 0 0 0 1652281 1086135 0 0 0 0 682013 524068 0 0 0 989090 714600 1671103 1238668 -18822 -152533 440266 183714 455427 351408 -15161 -167694 X TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGHTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO THE EFFECTIVE DELIVERY OF PROGRAMS AND SERVICES TO IMPROVE THE QUALITY OF LIFE OF BORDER POPULATIONS. false false 112569 HOME PROGRAM - SERVES TO REACH THE POPULATION IN THE WESTSIDE OF EL PASO COUNTY WITH HOUSING-RELATED PROGRAMS. TO SUPPORT ACCESS TO RESOURCES FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. 306873 AMY YOUNG BARRIER REMOVAL PROGRAM - SERVES TO PROVIDE ONE-TIME GRANTS FOR PERSONS WITH DISABILITIES WHO NEED MODIFICATIONS TO INCREASE ACCESSIBILITY AND ELIMINATE HAZARDOUS CONDITIONS IN THEIR HOME. 409909 TEXAS HOMEOWNER ASSISTANCE FUND LEGAL SERVICES - SERVES TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED A TEMPORARY FINANCIAL CRISIS. FINANCIAL SERVICES ARE BASED ON THE AVAILABILITY OF FUNDS AND PROVIDES UTILITY BILLS AND RENTAL/MORTGAGE PAYMENT ASSISTANCE. 47690 GENERAL 16413 PROJECT VIDA PROJECT 52100 UNIVERSITY OF NEW MEXICO 146940 VIIV HEALTHCARE 12053 NEW MEXICO DEPARTMENT OF HEALTH 275196 1104547 true true false false false false false false false false true false false false true false 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 11 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false X FISCAL DIRECTOR 9155842875 2524 MONTANA STE 1 EL PASO TX 79903 MIGUEL CHACON FISCAL DIRECTOR 40.0 0.0 X 100000 0 0 JOSE ALVAREZ EXECUTIVE DIRECTOR 40.0 0.0 X 77917 0 0 DORA OLIVIA YANAR-BASURTO PRESIDENT 0.38 0.0 X X 0 0 0 PAUL RIVERA TREASURER 0.38 0.0 X X 0 0 0 JUDITH MORALES SECRETARY 0.38 0.0 X X 0 0 0 CLAUDIA VILLEGAS MEMBER 0.38 0.0 X 0 0 0 177917 0 0 0 false false false ACCESSIBLE LIVING CONSTRUCTION LLC 11385 JAMES WATT STE B3 EL PASO TX 799365942 CONSTRUCTION 183940 1 891661 194474 1086135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1086135 0 0 0 0 177917 154788 23129 0 308979 268811 40168 0 0 0 37172 32340 4832 0 0 0 0 0 0 0 0 70123 57312 12811 0 0 0 49209 40219 8990 0 18215 9107 9108 0 0 0 1211 0 1211 0 0 9677 8419 1258 0 9817 8541 1276 0 CONTRACT LABOR 443193 429897 13296 0 OPERATING EXPENSES 49918 43429 6489 0 PROFESSIONAL FEES 60263 49253 11010 0 REPAIRS AND MAINTENANCE 72 59 13 0 2902 2372 530 1238668 1104547 134121 0 80277 79973 0 0 0 0 292171 45600 0 0 0 0 0 0 0 0 0 0 101732 48193 63216 53539 0 0 0 0 0 0 0 0 4602 4602 440266 183714 408103 303979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47324 47429 455427 351408 X -15161 -167694 0 0 -15161 -167694 440266 183714 -152533 X true X false true false X 1508948 834859 1109081 1652281 1086135 6191304 0 0 1508948 834859 1109081 1652281 1086135 6191304 0 6191304 0 0 0 6191304 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101732 48193 53539 53539 0 SBA LOAN PAYABLE 47429 47429 1086135 1086135 1086135 1238668 1238668 1238668 SECTION A. GOVERNING BODY AND MANAGEMENT - 11b REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. SECTION B. POLICIES - 15B DURING THE ORGANIZATION HAD A RE-ORGANIZATIONAL STRUCTURE, AND ARE IN THE PROCESS OF REVISING THEIR MANUAL PROCEDURES TO DETERMINE COMPLIANCE. THE POSITIONS THE ORGANIZATION HAVE OR HAD DURING THE PANDEMIC WERE EXISTING ONES PRIOR TO THE PANDEMIC WITH ONLY ONE NEW POSITION CREATED. IT WAS DETERMINED THAT NO SPECIAL COMMITTEE NEEDED TO BE FORMED DUE TO THE ACTUAL CIRCUMSTANCES OF THE ADMINISTRATION AT THIS TIME. SECTION C. DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.