2025-03-06T12:48:34-05:00 2024-12-31 481255955 TKM LLC 6747 Academy Road NE Ste A Albuquerque NM 87109 990 2024-01-01 800742774 TIWA Lending Services Inc % SHEILA HERRERA TIWA 5059160556 1776 Montano Rd NW Building 3 STE 1 Los Ranchos NM 87107 SHEILA HERRERA EXECUTIVE DIRECTOR 5059160556 2025-02-20 false true DANIEL O TRUJILLO CPA P01060566 5058225100 2025-03-06 2024 2025-03-06 01:10:19Z SHEILA HERRERA 1776 Montano Rd NW Building 3 STE 1 Los Ranchos NM 87107 2062422 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 PUEBLO OF ISLETA COMMUNITY AND THE INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF PUEBLO. 4 4 3 0 0 452305 1560726 383795 498319 7465 0 2574 3377 846139 2062422 10000 35000 0 153242 198365 0 20154 276440 266280 439682 499645 406457 1562777 12448088 13357938 3283825 2630898 9164263 10727040 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 PUEBLO OF ISLETA COMMUNITY AND THE INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF PUEBLO. false false 221148 35000 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. 221148 true true 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 true false false false false false false false false false false false false false false false false false false true 5 0 3 true 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 true true true false NM X SHEILA HERRERA 5059160556 1776 Montano Rd NW Building 3 STE 1 Los Ranchos NM 87107 SHEILA HERRERA EXECUTIVE DIRECTOR 40.00 0.00 X 88595 0 0 ANNETTE BACA CHAVEZ BOARD PRESIDENT 0.00 0.00 X X 0 0 0 RAMONA E CHEWIWI BOARD VISE PRESIDENT 0.00 0.00 X X 0 0 0 CHARLES PEONE JR BOARD TREASURER 0.00 0.00 X X 0 0 0 GLORIA MARCOTTE BOARD SECRETARY 0.00 0.00 X X 0 0 0 88595 0 0 0 false false false 511000 1049726 1560726 Loan Fee and Interest 900099 498319 498319 498319 0 Other Income 900099 3377 3377 3377 2062422 501696 0 0 35000 35000 88595 41947 38259 8389 94595 44787 40850 8958 15175 9233 4095 1847 5894 800 5094 7252 7252 27656 26696 960 24452 1140 23312 30607 2844 27763 28260 28260 45030 39206 5824 2720 2720 21561 21561 Service Fees 34298 29309 4989 Provision for Loan Losses 9806 9806 Amortization 7076 7076 Dues and Subscriptions 9177 9177 12491 12491 499645 221148 258343 20154 515154 118427 3889862 4405684 66500 8028349 8702734 13913 24797 18372 5403 6425 9320 44255 12448088 13357938 75005 169143 474500 30000 2725000 2387500 9320 44255 3283825 2630898 X 9164263 10687040 40000 9164263 10727040 12448088 13357938 1562777 0 X false true X true false X 51250 597765 276570 452305 1560726 2938616 51250 597765 276570 452305 1560726 2938616 1392894 1545722 394 203 7465 8062 2574 3377 5951 2952629 1295097 0.52350 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24797 18372 6425 6425 OPERATING LEASE LIABILITY 44255 44255 X 2062422 2062422 2062422 499645 499645 499645 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) TLS IS A NOT-FOR-PROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TLS REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF TLSS ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, TLS ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN TLSS FINANCIAL STATEMENTS. TLS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. TLS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2021, AND THEREAFTER. true DOWN PAYMENT ASSISTANCE 35000 Form 990 governing body review Part VI line 11 MEMBERS OF THE BOARD RECEIVED AND REVIEWED A DRAFT COPY OF THE FORM 990 RETURN PRIOR TO FILING. Conflict of interest policy compliance 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. CEO executive director top management comp 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. Other officer or key employee compensation Part VI line 15b AS APPLICABLE, THE BOARD WILL REVIEW AND APPROVE THE COMPENSATION FOR THE NEXT YEAR. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATION AND ARE MADE AVAILABLE UPON REQUEST.