2026-08-25T09:27:06-07:00 2025-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2025-01-01 840896112 SAN LUIS VALLEY DEVELOPMENT RESOURCES GROUP SANL 7195896099 610 STATE AVE SUITE 200 ALAMOSA CO 81101 SARAH STOEBER Executive Director 2026-08-25 true Ronald Simmons CPA P01252736 7195893619 2025 2025-03-06 01:10:19Z 610 STATE AVE SUITE 200 ALAMOSA CO 81101 1470532 false X slvdrg.org X 1994 CO ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND. 10 10 8 0 289975 517409 879535 834570 91722 96414 9627 22139 1270859 1470532 0 0 587357 596363 0 0 823355 514938 1410712 1111301 -139853 359231 11373895 11476238 2258025 2001137 9115870 9475101 ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND. false false 904228 789624 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. 44946 44946 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. 949174 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 true false false false false false false false false false false false false false false false false false true 11 0 true 8 true false false false false false false false 0 false false false false false false false X 10 10 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 148568 0 16103 DAWN KREBS Chairman 4.00 0.00 X X 0 0 0 BILL NELSON MEMBER 1.00 0.00 X 0 0 0 ROBERT ESPINOZA SEC/TREAS 4.00 0.00 X X 0 0 0 YUSRI ZARO MEMBER 1.00 0.00 X 0 0 0 ERIC ERICKSON MEMBER 1.00 0.00 X 0 0 0 KARLA SHRIVER MEMBER 1.00 0.00 X 0 0 0 SHELDON ROCKEY MEMBER 1.00 0.00 X 0 0 0 GENE GLOVER VICE CHAIR 4.00 0.00 X X 0 0 0 COLE WEBB MEMBER 1.00 0.00 X 0 0 0 VERN HEERSINK MEMBER 1.00 0.00 X 0 0 0 148568 16103 1 false true false 0 517409 517409 CONTRACT SERVICES 900001 168268 168268 INTREST ON DRG LOANS RECE 900001 18410 18410 OTHER PROGRAM INCOME 900001 12690 12690 RLF INTEREST/LOAN FEES 900001 635202 635202 834570 33414 33414 0 0 6600 6600 6600 6600 63000 63000 63000 63000 0 0 0 MISC. INCOME 900099 15539 15539 15539 1470532 913109 40014 0 0 0 0 164671 164671 0 431692 309723 121969 0 0 0 0 2778 2778 0 0 0 0 0 1271 1271 50614 47673 2941 0 0 0 6848 3659 3189 0 6476 6476 4094 4094 0 19301 19301 1875 1875 PRINCIPAL REPAYMENT TRANSFER 201635 201635 GRANT EXPENSES 53498 53498 PASS-THROUGH EXPENSE 40535 40535 CONTRACT SERVICES 36374 36374 89639 76787 12852 1111301 949174 162127 0 2260277 2167975 1783984 1862945 39518 46040 0 0 0 7077487 7188635 0 0 358839 185835 192305 173004 0 0 0 0 20324 37639 11373895 11476238 18670 6791 20699 2500 2218656 1991846 2258025 2001137 X 6956580 7207513 2159290 2267588 9115870 9475101 11373895 11476238 359231 X false true X true true true X 1656427 2564178 708069 289975 517409 5736058 0 0 1656427 2564178 708069 289975 517409 5736058 0 5736058 883 1351 16912 24722 33414 77282 0 675927 1491513 1084263 742879 669151 4663733 10477073 0.54750 0.57900 X 90270 90270 162529 107054 55475 94621 67362 27259 11419 11419 173004 DEFERRED GAIN ON SALE 1815609 LOANS PAYABLE - CURRENT PORTION 131036 OTHER LIABILITIES 45201 1991846 X 1470532 1470532 1470532 1111301 1111301 1111301 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. false false false false false false false false false SARAH STOEBER Executive Dir. 148568 16103 164671 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