2023-06-16T13:25:36-04:00 2022-12-31 481255955 KUBIAK MELTON & ASSOCIATES LLC 6747 ACADEMY RD NE STE A ALBUQUERQUE NM 87109 990 2022-01-01 800742774 TIWA LENDING SERVICES INC TIWA 5059160556 1776 MONTANO RD NW BLDG 3 STE 13 LOS RANCHOS NM 87107 SHEILA D HERRERA EXECUTIVE DIRECTOR 5059160556 2023-06-16 SHEILA D HERRERA XXX-XX-XXXX true DANIEL O TRUJILLO CPA P01060566 5058225100 2023-06-16 2022 2023-04-26 12:10:37Z SHEILA D HERRERA 1776 MONTANO RD NW BLDG 3 STE 13 LOS RANCHOS NM 87107 684546 false X WWW.TIWALENDING.ORG X 2011 NM TO PROVIDE EDUCATION, TRAINING, AND DIRECT LENDING OF MONEY TO SUPPORT DEVELOPMENT OR REHABILITATION EFFORTS TO IMPROVE THE SOCIAL OR ECONOMIC CONDITIONS OF THE RESIDENTS OF THE PUEBLO OF ISLETA COMMUNITY AND ISLETA INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF THE PUEBLO OF ISLETA. 5 5 2 0 597765 276570 387999 407376 203 600 600 0 986567 684546 5000 15000 0 139954 151496 7902 10000 29419 161416 218798 314272 395294 672295 289252 11939139 11709205 3470585 2951399 8468554 8757806 X TO PROVIDE EDUCATION, TRAINING, AND DIRECT LENDING OF MONEY TO SUPPORT DEVELOPMENT OR REHABILITATION EFFORTS TO IMPROVE THE SOCIAL OR ECONOMIC CONDITIONS OF THE RESIDENTS OF THE PUEBLO OF ISLETA COMMUNITY AND ISLETA INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF THE PUEBLO OF ISLETA. false false 200184 15000 TO PROVIDE EDUCATION, TRAINING, AND DIRECT LENDING OF MONEY TO SUPPORT DEVELOPMENT OR REHABILITATION EFFORTS TO IMPROVE THE SOCIAL OR ECONOMIC CONDITIONS OF THE RESIDENTS OF THE PUEBLO OF ISLETA COMMUNITY AND ISLETA INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF THE PUEBLO OF ISLETA. 200184 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 true false false false false false false false false false false false false false false false false false false true 26 0 false 2 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 false true true true false X SHEILA D HERRERA 5059160556 1776 MONTANO RD NW BLDG 3 STE 13 LOS RANCHOS NM 87107 SHEILA D HERRERA EXECUTIVE DI 40.00 X 85012 0 0 DEBORAH ABEITA-TORRES MEMBER X 0 0 0 ANNETTE BACA CHAVEZ PRESIDENT X X 0 0 0 RAMONA E CHEWIWI VISE-PRESIDE X X 0 0 0 CHARLES PEONE JR TREASURER X 0 0 0 GLORIA MARCOTTE SECRETARY X X 0 0 0 85012 false false false SSC CONSTRUCTION PO BOX 326 ALGODONES NM 87001 426895 HOME DIRECT OF ALBUQUERQUE 2710 KARSTEN CT SE ALBUQUERQUE NM 87102 207395 2 200000 76570 276570 LOAN FEE AND INTEREST 900099 407376 407376 407376 600 600 684546 407976 15000 15000 85012 44038 29998 10976 50898 26365 17961 6572 15586 8151 5564 1871 5050 5050 10115 10115 30916 30916 10000 10000 549 549 15144 15144 25502 388 25114 55400 55400 2637 1706 931 4479 4479 SERVICE FEES 34633 31074 3559 TELEPHONE AND UTILITIES 11101 2345 8756 AMORTIZATION 9476 9476 DUES AND SUBSCRIPTIONS 5580 1421 4159 8216 4820 3396 395294 200184 165691 29419 421996 538592 3292043 2949300 8211775 8188663 2871 21055 13237 10454 7818 24832 11939139 11709205 310085 46367 248000 30000 2912500 2850000 25032 3470585 2951399 X 8468554 8757806 8468554 8757806 11939139 11709205 289252 X false true true false X 368850 446000 51250 597765 276570 1740435 368850 446000 51250 597765 276570 1740435 1740435 2292 1637 394 203 4526 1744961 796778 0.99740 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21055 13237 7818 7818 LEASE LIABILITY 25032 25032 684546 684546 684546 395294 395294 395294 true DOWN PAYMENT ASSISTANCE 15000 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EDUCATION, TRAINING, AND DIRECT LENDING OF MONEY TO SUPPORT DEVELOPMENT OR REHABILITATION EFFORTS TO IMPROVE THE SOCIAL OR ECONOMIC CONDITIONS OF THE RESIDENTS OF THE PUEBLO OF ISLETA COMMUNITY AND ISLETA INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF THE PUEBLO OF ISLETA. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 MEMBERS OF THE BOARD RECEIVED AND REVIEWED A DRAFT COPY OF THE FORM 990 RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, TIWA LENDING SERVICES, INC. REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO SIGN CONFLICTS OF INTEREST FORMS. IF A CONFLICT ARISES THE PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT DURING THE REPORTING YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE REVIEW IN WHICH THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 15B AS APPLICABLE, THE BOARD WILL REVIEW AND APPROVE THE COMPENSATION FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATION AND ARE MADE AVAILABLE UPON REQUEST.