2026-03-05T11:14:45-05:00 2025-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2024-07-01 850418376 DONA ANA COUNTY COLONIAS DEVELOPMENT COUNCIL DONA 5056472744 1050 MONTE VISTA LAS CRUCES NM 88001 ERIKA CONTRERAS EXECUTIVE DIRECTOR 5756472744 2025-12-15 true true VERONICA VILLANUEVA P01347637 5052600616 2026-01-14 2024 2025-03-06 01:10:19Z COLONIAS DEVELOPMENT COUNCIL ERIKA CONTRERAS 1050 MONTE VISTA LAS CRUCES NM 88001 2529634 false X WWW.COLONIAS.ORG X 1994 NM 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. 5 5 52 0 105986 123215 2136099 2376123 1862 -7918 2339 20517 2246286 2511937 0 0 1334387 1455983 0 0 727582 846255 2061969 2302238 184317 209699 1876470 2159097 92035 139956 1784435 2019141 X 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. false false 2110188 2376123 THE INTEGRATED SERVICES FOR IMMIGRANT FAMILIES (ISIF) PROGRAM EXPANDED ITS BILINGUAL CITIZENSHIP CLASS TO 250 STUDENTS, ALSO IN OUR COMMUNITY AND EDUCATIONAL OUTREACH ACTIVITIES AND EVENTS THROUGH THE COUNTIES OF DONA ANA, LEA, CURRY, CHAVES. ISIF CONTINUES HAVING OUTREACH EVENTS AND RELATIONSHIP WITH LAS CRUCES PUBLIC SCHOOL AND SURROUNDING COMMUNITIES PROVIDING INFORMATION EVENTS WITH COMMUNITY MEMBERS. ISIF ALSO CONTINUE PROVIDING FREE CITIZENSHIP WORKSHOP AND CLINICS IN COLLABORATION WITH THE MEXICAN CONSULATE. CHAPARRAL DEVELOPMENT CENTER CONTINUES PROVIDING PRE SCHOOL ACADEMIC PROGRAMS COMPLYING WITH ALL REQUIRED BY NM EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS. CARLOS CORRAL DUPLEX APARTMENT CONTINUES OCCUPIED BY LOW INCOME COMMUNITY MEMBERS. THE INTEGRATED SERVICES FOR IMMIGRANT FAMILIES (ISIF) PROGRAM EXPANDED ITS BILINGUAL CITIZENSHIP CLASS TO 250 STUDENTS, ALSO IN OUR COMMUNITY AND EDUCATIONAL OUTREACH ACTIVITIES AND EVENTS THROUGH THE COUNTIES OF DONA ANA, LEA, CURRY, CHAVES. ISIF CONTINUES HAVING OUTREACH EVENTS AND RELATIONSHIP WITH LAS CRUCES PUBLIC SCHOOL AND SURROUNDING COMMUNITIES PROVIDING INFORMATION EVENTS WITH COMMUNITY MEMBERS. ISIF ALSO CONTINUE PROVIDING FREE CITIZENSHIP WORKSHOP AND CLINICS IN COLLABORATION WITH THE MEXICAN CONSULATE. CHAPARRAL DEVELOPMENT CENTER CONTINUES PROVIDING PRE SCHOOL ACADEMIC PROGRAMS COMPLYING WITH ALL REQUIRED BY NM EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS. CARLOS CORRAL DUPLEX APARTMENT CONTINUES OCCUPIED BY LOW INCOME COMMUNITY MEMBERS. 2110188 true true false false false false false false false false true false false false false 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 9 0 true 52 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NM X X ERIKA CONTRERAS 5756472744 1050 MONTE VISTA LAS CRUCES NM 88001 ERIKA CONTRERAS EXECUTIVE DI 40.00 X 82214 0 0 DICKIE APODACA PRESIDENT 2.00 X 0 0 0 DR MARTHA LOUSTAUNAU DIRECTOR 2.00 X 0 0 0 AGAPITO MARQUEZ DIRECTOR 2.00 X 0 0 0 CLARA MARTINEZ DIRECTOR 2.00 X 0 0 0 HUMBERTO RAMIREZ DIRECTOR 2.00 X 0 0 0 82214 false false false 123215 123215 ISIF 541100 1255779 1255779 NM EARLY CHILDHOOD ED & CARE 624410 562671 562671 CHILDCARE INCOME - CYFD 624410 514831 514831 DUPLEX RENTALS 624410 22671 22671 RENTAL OF OFFICE SPACE 624410 14100 14100 6071 6071 2376123 9779 9779 17697 -17697 -17697 -17697 OTHER 20517 20517 20517 2511937 2342172 46550 82214 82214 62251 62251 1188343 1156481 31862 3655 3449 206 119520 112776 6744 31480 31480 11616 11616 129133 99568 29565 24273 22903 1370 117532 71194 46338 58683 55372 3311 16544 16544 2823 2823 87492 87492 43930 41451 2479 WORKSHOPS/PROGRAM SUPPLIE 275920 275920 OTHER 32213 141 32072 EQUIPMENT 6011 6011 VOLUNTEER EXPENSE 4805 4805 3800 3800 2302238 2110188 192050 0 693895 696915 6940 264351 2446 3685 184580 116682 33192 29810 3431 598 1809621 762565 951986 1047056 1876470 2159097 63121 70634 28914 69322 92035 139956 X 1784435 2019141 1784435 2019141 1876470 2159097 X 209699 -1993 27000 X true true X true false X 516100 435338 162360 105986 123215 1342999 516100 435338 162360 105986 123215 1342999 1342999 1578 1562 1682 36054 9779 50655 47465 20517 67982 1461636 7765176 0.91880 0.94390 X PART II, LINE 10 OTHER INCOME 67,982 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160748 160748 1017632 460899 556733 182656 96187 86469 167275 144610 22665 281310 60869 220441 1047056 X 2556634 44697 44697 2511937 2511937 2319935 17697 17697 2302238 2302238 SCHEDULE D, PAGE 3, PART X COLONIAS DEVELOPMENT COUNCIL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2025, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. COLONIAS DEVELOPMENT COUNCILS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, COLONIAS DEVELOPMENT COUNCILS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDS RECEIVED TO CLOSE LEASE AGREEMENT 27,000 LOSS ON ASSET DISPOSITION 17,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON ASSET DISPOSITION 17,697 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D THE INTEGRATED SERVICES FOR IMMIGRANT FAMILIES (ISIF) PROGRAM EXPANDED ITS BILINGUAL CITIZENSHIP CLASS TO 250 STUDENTS, ALSO IN OUR COMMUNITY AND EDUCATIONAL OUTREACH ACTIVITIES AND EVENTS THROUGH THE COUNTIES OF DONA ANA, LEA, CURRY, CHAVES. ISIF CONTINUES HAVING OUTREACH EVENTS AND RELATIONSHIP WITH LAS CRUCES PUBLIC SCHOOL AND SURROUNDING COMMUNITIES PROVIDING INFORMATION EVENTS WITH COMMUNITY MEMBERS. ISIF ALSO CONTINUE PROVIDING FREE CITIZENSHIP WORKSHOP AND CLINICS IN COLLABORATION WITH THE MEXICAN CONSULATE. CHAPARRAL DEVELOPMENT CENTER CONTINUES PROVIDING PRE SCHOOL ACADEMIC PROGRAMS COMPLYING WITH ALL REQUIRED BY NM EARLY CHILDHOOD EDUCATION AND CARE PROGRAMS. CARLOS CORRAL DUPLEX APARTMENT CONTINUES OCCUPIED BY LOW INCOME COMMUNITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND SELECTED MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. 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 15A MANAGEMENT COMPENSATION IS ADDRESSED AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION IS ADDRESSED AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDS RECEIVED TO CLOSE LEASE AGREEMENT 27,000 LOSS ON ASSET DISPOSITION 17,697 LOSS ON ASSET DISPOSITION -17,697 TOTAL 27,000