COMITE DE BIENESTAR INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMITE DE BIENESTAR INC (EIN 86-0427342)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202432399349300038
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T20:18:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3780 KILROY AIRPORT WAY SUITE 330 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860427342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMITE DE BIEN ESTAR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMI | BusinessNameControlTxt |
| Phone | 9286278559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7170 | AddressLine1Txt |
| City | SAN LUIS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85349 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO REYES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9286278559 | PhoneNum |
| Signature | 2024-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM LETSINGER | PreparerPersonNm |
| PTIN | P00478303 | PTIN |
| Phone | 5624329482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7170 | AddressLine1Txt |
| City | SAN LUIS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,034,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMITEAZ.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | COMITE DE BIEN ESTAR, INC. STRIVES TO ENHANCE THE ECONOMIC AND SOCIAL WELL-BEING OF THE COMMUNITY THROUGH COOPERATIVE LAND DEVELOPMENT, HOUSING, LENDING AND SERVICE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,079,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,159,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,258,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,081,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,402,092 | PYOtherRevenueAmt |
| CY Other Revenue | $1,971,072 | CYOtherRevenueAmt |
| PY Total Revenue | $12,742,595 | PYTotalRevenueAmt |
| CY Total Revenue | $11,219,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,952,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,320,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,392,826 | PYOtherExpensesAmt |
| CY Other Expenses | $5,501,223 | CYOtherExpensesAmt |
| PY Total Expenses | $7,345,476 | PYTotalExpensesAmt |
| CY Total Expenses | $7,822,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,397,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,397,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,935,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,055,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,693,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,415,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,242,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,640,056 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMITE DE BIEN ESTAR, INC. STRIVES TO ENHANCE THE ECONOMIC AND SOCIAL WELL-BEING OF THE COMMUNITY THROUGH COOPEARTIVE LAND DEVELOPMENT, HOUSING, LENDING AND SERVICE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $658,073 | ExpenseAmt |
| Revenue | $732,053 | RevenueAmt |
| Desc | LAND DEVELOPMENT PROJECTS, LOW INCOME HOUSING, COMMUNITY CLASSES AND ACTIVITIES, AND RURAL DEVELOPMENT SELF-HELP HOUSING PROGRAM. HOUSING COUNSELING AND FINANCIAL LITERACY CLASSES - IMPORTANT, WE ARE A HUD-APPROVED COUNSELING AGENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,357,953 | ExpenseAmt |
| Revenue | $3,475,101 | RevenueAmt |
| Desc | CHILD NUTRITION PROGRAM PROVIDES TRAINING IN NUTRITION AND REIMBURSES PARTICIPATING HOME DAYCARE PROVIDERS FOR MEALS SERVED TO THE CHILDREN WHILE IN THEIR CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,835 | ExpenseAmt |
| Revenue | $3,000,013 | RevenueAmt |
| Desc | PROGRAM PROVIDES FUNDS TO BUILD AND MANAGE AFFORDABLE HOUSING PROJECTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,737,576 | ExpenseAmt |
| Revenue | $1,233,816 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,737,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,233,816 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,756,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMITE DE BIEN ESTAR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9286278559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 963 EAST B STREET | AddressLine1Txt |
| City | SAN LUIS | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85349 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE GUERRERO | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $2,825 | $0 | $0 | |
| ANNA COVARRUBIAS | |||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | $2,872 | $0 | $0 | ||
| JOSE I GONZALEZ | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $2,825 | $0 | $0 | |
| EDNA LOPEZ | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $4,032 | $0 | $0 | |
| JOSE L MADRIGAL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $2,822 | $0 | $0 | ||
| MARIA GOMEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $1,756 | $0 | $0 | ||
| CARLOS SANCHEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VICENTE ZAMORA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $2,794 | $0 | $0 | ||
| FIDEL MUNOZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $1,853 | $0 | $0 | ||
| HECTOR SANCHEZ | |||||||
| LEGACY DIRECTOR | 3.00 | Yes (X) | $2,819 | $0 | $0 | ||
| MARCO ANTONIO REYES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $194,647 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DPE CONSTRUCTION INC | |||||
| 1636 E 20TH ST A | YUMA | AZ | 85365 | GENERAL CONTRACTOR | $3,073,095 |
| VIZLO CONSTRUCTION | |||||
| 20534 SOUTH HWY 95 | SOMERTON | AZ | 85350 | GENERAL CONTRACTOR | $802,321 |
| KLD CONSTRUCTION LLC | |||||
| 4592 30TH PL | YUMA | AZ | 85365 | GENERAL CONTRACTOR | $689,861 |
| AB ROOFING EXPERTS INC | |||||
| 1781 W 28TH LN | YUMA | AZ | 85364 | ROOFING | $392,950 |
| V&V ELECTRIC | |||||
| 1157 S MAIN ST | SAN LUIS | AZ | 85349 | ELECTRIC | $390,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,061 | MembershipDuesAmt |
| Government Grants | $8,081,756 | GovernmentGrantsAmt |
| All Other Contributions | $58,170 | AllOtherContributionsAmt |
| Total Contributions | $8,159,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFORDABLE APARTMENTS MGMT FEES | 230000 | $777,243 | $777,243 |
| DEVELOPER FEES | 230000 | $497,010 | $497,010 |
| INTEREST INCOME | 525990 | $351,977 | $351,977 |
| RENTAL INCOME | 531110 | $244,409 | $244,409 |
| LOSS ON EQUITY INVESTMENTS | 230000 | -$789,202 | -$789,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,081,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,250 | TotalRevenueColumnAmt |
| Exclusion | $7,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,682,783 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,814,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,868,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,868,519 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,219,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,052,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,250 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,486 | TotalAmt |
| Program Services | $1,183,777 | ProgramServicesAmt |
| Management And General | $474,709 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,276 | TotalAmt |
| Program Services | $44,027 | ProgramServicesAmt |
| Management And General | $12,249 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,282 | TotalAmt |
| Program Services | $387,430 | ProgramServicesAmt |
| Management And General | $187,852 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,733 | TotalAmt |
| Management And General | $30,733 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888 | TotalAmt |
| Program Services | $5,222 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,292 | TotalAmt |
| Program Services | $144,989 | ProgramServicesAmt |
| Management And General | $85,303 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,924 | TotalAmt |
| Program Services | $38,324 | ProgramServicesAmt |
| Management And General | $23,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,703 | TotalAmt |
| Program Services | $138,327 | ProgramServicesAmt |
| Management And General | $58,376 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,549 | TotalAmt |
| Program Services | $168,705 | ProgramServicesAmt |
| Management And General | $7,844 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,405 | TotalAmt |
| Program Services | $57,092 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,879 | TotalAmt |
| Program Services | $58,682 | ProgramServicesAmt |
| Management And General | $51,437 | ManagementAndGeneralAmt |
| Fundraising | $5,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,969 | TotalAmt |
| Program Services | $295,969 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,096 | TotalAmt |
| Program Services | $94,194 | ProgramServicesAmt |
| Management And General | $28,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,432 | TotalAmt |
| Program Services | $226,200 | ProgramServicesAmt |
| Management And General | $50,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT COST OF CHILD NU | $2,848,860 | $2,848,860 | |
| LEASING EMPLOYEE EXPENS | $661,253 | $661,253 | |
| REPAIRS AND MAINTENANCE | $241,547 | $219,994 | $21,553 |
| UTILITIES | $128,616 | $124,967 | $3,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,810 | TotalAmt |
| Program Services | $58,425 | ProgramServicesAmt |
| Management And General | $6,385 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,822,000 | TotalAmt |
| Program Services | $6,756,437 | ProgramServicesAmt |
| Management And General | $1,049,803 | ManagementAndGeneralAmt |
| Fundraising | $15,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,734 | BOYAmt |
| EOY | $40,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,737 | BOYAmt |
| EOY | $5,610,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,795 | BOYAmt |
| EOY | $352,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,612 | BOYAmt |
| EOY | $1,622,856 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,321 | BOYAmt |
| EOY | $54,916 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,702,760 | BOYAmt |
| EOY | $11,210,767 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,413 | BOYAmt |
| EOY | $34,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,711,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,230,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,245 | BOYAmt |
| EOY | $3,480,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,728 | BOYAmt |
| EOY | $946,283 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144,579 | BOYAmt |
| EOY | $10,702,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,935,924 | BOYAmt |
| EOY | $34,055,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,069 | BOYAmt |
| EOY | $4,131,887 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,200 | BOYAmt |
| EOY | $1,669,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,029,390 | BOYAmt |
| EOY | $8,565,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,955 | BOYAmt |
| EOY | $48,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,693,614 | BOYAmt |
| EOY | $14,415,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,152,867 | BOYAmt |
| EOY | $15,167,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,443 | BOYAmt |
| EOY | $4,472,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,310 | BOYAmt |
| EOY | $19,640,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,935,924 | BOYAmt |
| EOY | $34,055,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,397,746 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,200,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,350,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,026,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,079,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,143,332 | CurrentTaxYearAmt |
| Total | $29,799,526 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,840,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,485,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,374,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,613,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,672,630 | CurrentTaxYearAmt |
| Total | $63,986,136 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,040,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,835,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,400,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,692,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,815,962 | CurrentTaxYearAmt |
| Total | $93,785,662 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,785,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,250 | CurrentTaxYearAmt |
| Total | $21,879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,250 | CurrentTaxYearAmt |
| Total | $21,879 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,046,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,839,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,402,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,695,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,823,212 | CurrentTaxYearAmt |
| Total | $93,807,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COMITE IS REQUIRED TO OBTAIN ZONING APPROVAL AND OTHER PERMITS FROM THE CITY. MANAGEMENT MUST MAKE PRESENTATIONS AT PUBLIC CITY COUNCIL MEETINGS. THE EXECUTIVE DIRECTOR ALSO MEETS WITH VARIOUS STATE, LOCAL AND COUNTY REPRESENTATIVES TO COMMUNICATE THE HEALTH, SAFETY, AND HOUSING NEEDS OF THE ARIZONA/MEXICO BORDER COMMUNITY RESIDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,263 | OtherCostOrOtherBasisAmt |
| Book Value | $1,275,263 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,181,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,176,740 | DepreciationAmt |
| Book Value | $2,004,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,937 | DepreciationAmt |
| Book Value | $200,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,480,494 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED ENTITIES RECEIVABLE | $8,856,727 |
| DEVELOPER FEE RECEIVABLE | $1,650,738 |
| CONSTRUCTION IN PROGRESS | $194,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,702,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS PAYABLE | $3,365 |
| ACCRUED INTEREST PAYABLE | $44,459 |
| DUE WITHIN CONSOLIDATED ENTITIES | $214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,038 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,244,808 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$789,202 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$789,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,034,010 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,705,060 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,705,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,328,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,636,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,705,060 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,705,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,931,204 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,931,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF IMPROVED LAND AND HOMES SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF IMPROVED LAND AND HOMES SOLD |
| PART X, LINE 2 | THE ORGANIZATION ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION UTILIZES A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT, THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT, WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO ANTONIO REYES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,647 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,647 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANYONE CAN BECOME A MEMBER BY PAYING AN INITIAL DEPOSIT, A MEMBERSHIP FEE, AND A MONTHLY MEMBERSHIP FEE THEREAFTER. MEMBERS CONTINUE MAKING PAYMENTS UNTIL DEVELOPMENT OF THE LAND IS COMPLETE. WHEN THE MEMBER IS ELIGIBLE TO CHOOSE A LOT, THEN FINANCING IS ARRANGED. COMITE PROVIDES THE MAJORITY OF THE HOUSING AND SERVICES TO ALLEVIATE FINANCIAL DURESS AND OTHER IMPEDIMENTS TO AFFORDABLE HOUSING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN FIRST THEN IT IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTOR AND SUBMITTED FOR APPROVAL AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A CONFLICT OF INTEREST ARISES A MEMO OF DISCLOSURE AND RATIONALE MUST BE PROVIDED BY THE EMPLOYEE OR BOARD MEMBER. THE MEMO IS ADDRESSED TO THE EXECUTIVE COMMITTEE. WHO WILL REVIEW IT AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MEMO MUST CONTAIN A DESCRIPTION OF THE CIRCUMSTANCES, THE KIND OF ASSISTANCE, SOURCE OF THE ASSISTANCE, AND AVAILABILITY OF THE PRODUCT OR SERVICE ELSEWHERE, AND THE RATIONALE FOR PROVIDING THE ASSISTANCE, PRODUCT OR SERVICE, OR HIRING THE RELATIVE. IF THE POTENTIAL CONFLICT INVOLVES FEDERAL FUNDS, THEN THE FUNDING AGENCY IS CONTACTED TO REQUEST PERMISSION AND A CONFLICT OF INTEREST FORM IS DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A THE EXECUTIVE DIRECTORS CONTRACT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING THE "REBUTTABLE COMPENSATION CHECKLIST" WHICH IS SUBMITTED TO THE HUMAN RESOURCES DEPARTMENT. 15B OTHER OFFICERS AND KEY EMPLOYEES SALARY IS DETERMINED BY THE HUMAN RESOURCE DEPARTMENTS SURVEY OF COMPARABLE DATA, THE EMPLOYEES LENGTH OF SERVICE, EMPLOYEE EVALUATION, AND EDUCATION. THEY ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | A WRITTEN REQUEST FOR COPIES MUST BE MADE TO THE ADMINISTRATION OFFICE OF COMITE DE BIEN ESTAR. THE IRS FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON GU1DESTAR. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SL BIENESTAR DEVELOPMENT IV LLC | |||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 202948765 | APARTMENT CONSTRUCTION | AZ | $0 | $0 | COMITE DE BIEN ESTAR INC |
| LAS BRISAS GP LLC | |||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 814348439 | RENTAL HOUSING DEVELOPMENT | AZ | $0 | $0 | COMITE DE BIEN ESTAR INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GEMINI PROPERTY HOLDINGS | ||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 200955026 | HOLDING TITLE TO PROPERTY | AZ | 501(C)(2) | COMITE DE BIEN ESTAR INC | Yes (1) | |
| BORDER FINANCIAL RESOURCES | ||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 043835569 | LOANS FOR LOW INCOME PEOPLE AND SMALL BUSINESSES | AZ | 501(C)(3) | COMITE DE BIEN ESTAR INC | Yes (1) | LINE 9 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIERRA DEL CIELO LIMITED PARTNERSHIP | ||||||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 743011837 | FARM LABOR MULTI-HOUSING PROJECT | AZ | N/A | RELATED | $37 | $379 | 0 | 0 | 0.00010 | |
| BIENESTAR APARTMENTS PHASE II LLC | ||||||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 200402488 | TAX CREDIT HOUSING | AZ | N/A | RELATED | $45 | $257 | 0 | 0 | 0.00010 | |
| BIENESTAR APARTMENTS LLC | ||||||||||||||
| 690 N 10TH AVENUE | SAN LUIS | AZ | 85349 | 860933746 | RENTAL HOUSING | AZ | RELATED | $655,236 | $2,914,355 | 0 | 0 | 0.99000 | COMITE DE BIEN ESTAR INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMG PROPERTY MANAGEMENT INC | ||||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 860957740 | PROPERTY MANAGEMENT | AZ | COMITE DE BIEN ESTAR INC | C | $259,853 | $130,001 | 1.00000 | 0 |
| LAS CASITAS APARTMENTS LLC | ||||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 475309083 | AFFORDABLE HOUSING | AZ | COMITE DE BIEN ESTAR INC | C | $644,633 | $1,541,137 | 1.00000 | 0 |
| CDBVVA GP LLC | ||||||||||||
| 963 EAST B STREET | SAN LUIS | AZ | 85349 | 871580520 | RENTAL HOUSING DEVELOPMENT | AZ | COMITE DE BIEN ESTAR INC | C | $392 | $229,908 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BORDER FINANCIAL RESOURCES | ||
| O | $178,281 | AUDITED FINANCIAL STATEMENTS |
| BMG PROPERTY MANAGEMENT | ||
| O | $223,609 | AUDITED FINANCIAL STATEMENTS |
| LAS CASITAS APARTMENTS | ||
| O | $104,970 | AUDITED FINANCIAL STATEMENTS |
| BORDER FINANCIAL RESOURCES | ||
| D | $316,160 | AUDITED FINANCIAL STATEMENTS |
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