2024-05-08T20:29:07-04:00 2022-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-01-01 850371937 UNITED SOUTH BROADWAY CORPORATION INC UNIT 5057648867 PO BOX 25242 ALBUQUERQUE NM 87102 DIANA DORN-JONES EXECUTIVE DIRECTOR 5057648867 2024-01-26 true DIANA DORN-JONES 999009999 true OLLIE D WATERS P00072561 5052600616 2024-05-08 2022 2023-04-26 12:10:37Z X DIANA DORN-JONES PO BOX 25242 ALBUQUERQUE NM 87102 630326 false X WWW.UNITEDSOUTHBROADWAY.ORG X 1978 NM TO IMPROVE THE SOCIAL, PHYSICAL, AND ECONOMIC CONDITIONS OF THE NEIGHBORHOODS LOCATED WITHIN THE ALBUQUERQUE POCKET OF POVERTY. 5 5 11 21103 562799 347581 145150 240645 0 256205 23603 964154 611829 0 0 526870 543594 0 6142 278207 423085 805077 966679 159077 -354850 880290 934596 675193 1084349 205097 -149753 TO IMPROVE THE SOCIAL, PHYSICAL, AND ECONOMIC CONDITIONS OF THE NEIGHBORHOODS LOCATED WITHIN THE ALBUQUERQUE POCKET OF POVERTY. false false 887939 240645 RENEWAL OF ANTI-RACISM CONTRACT WITH ALBUQUERQUE PUBLIC SCHOOLS (APS) FOR FY22-23 APPLIED FOR AND RECEIVED INCLUSIVE COMMUNITIES FUND GRANT FROM NATIONAL FAIR HOUSING ALLIANCE (NAFA) COMPLETED FISCAL SPONSOR FOR NON-PROFIT RECEIVING KELLOGG GRANT SELECTED TO PARTICIPATE/ SUBMIT PROPOSAL TO ROBERT WOOD JOHNSON MADE GRANT SUBMITTED PROPOSAL TO NM MFA FOR TREASURY HOMEOWNER ASSISTANCE FUND (HAF) DEVELOPED OUR HUMANITY STRATEGY FOR COVID-19 FUNDING THROUGH HHS/OMH 887939 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 18 0 11 true true true false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false false false false NM X X X ORGANIZATION 5057648867 PO BOX 25242 ALBUQUERQUE NM 87102 RICK BURTON PRESIDENT 2.00 X X 0 0 0 MARIE ROBINSON VICE PRESIDE 2.00 X X 0 0 0 ALMA OLIVAS DIRECTOR 2.00 X 0 0 0 BEATRICE GUTIERREZ DIRECTOR 2.00 X 0 0 0 JOSEPH JARAMILLO DIRECTOR 2.00 X 0 0 0 DIANA DORN-JONES EXECUTIVE DI 40.00 X 97548 0 0 97548 false false false 299835 47746 347581 PROGRAM FEES 541100 240645 240645 240645 39600 18497 21103 21103 21103 OTHER INCOME 532000 2500 2500 2500 611829 243145 21103 X 97548 73161 19510 4877 368562 368562 38183 36185 1598 400 39301 37245 1645 411 278720 259717 19003 9207 9207 7087 6716 297 74 9806 9293 410 103 45118 42344 2774 5086 4820 213 53 2301 2301 9885 9885 6214 6214 21386 20267 895 224 REPAIRS AND MAINT. 16232 5194 11038 DUES & SUBSCRIPTIONS 6658 6658 TAXES 4402 4402 OTHER OPERATING EXPENSES 660 660 323 55 268 966679 887939 72598 6142 193878 49488 151148 110370 21125 8188 14327 17633 821964 410388 436287 411576 63525 337341 880290 934596 65121 165115 584223 567094 25849 352140 675193 1084349 X 115827 -149753 89270 205097 -149753 880290 934596 X -354850 X false true X true false X 1023269 607203 396154 562799 347581 2937006 1023269 607203 396154 562799 347581 2937006 2937006 2971 2971 256205 256205 3196182 477579 0.91890 0.91430 X PART II, LINE 10 PPP LOAN FORGIVENESS 256,205 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23499 23499 644581 256504 388077 13968 13968 139916 139916 411576 RIGHT OF USE ASSET 267216 RENT RECEIVABLE 70125 337341 LEASE LIABILITY 267216 DUE TO RELATED PARTY 44582 N/P- CITY OF ALBUQUERQUE 23499 DUE TO OTHER AGENCIES 16693 OTHER 150 352140 X 630326 18497 18497 611829 611829 985176 18497 18497 966679 966679 SCHEDULE D, PAGE 3, PART X USBC 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 DECEMBER 31, 2022 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. USBC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATIONS. UNDER THE STATUTE OF LIMITATIONS, USBC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED AGAINST INCOME 18,497 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED AGAINST INCOME 18,497 DIANA DORN-JONES OFFICER 44582 LOAN TO ORGANIZATION false FORM 990, PAGE 1, ITEM B AUDITED FINANCIAL STATEMENTS ARE NOW COMPLETED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD AND MANAGEMENT ARE REQUIRED TO REPORT AND MITIGATE ANY POTENTIAL CONFLITS OF INTEREST AS THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 259,717 0 0 PROFESSIONAL SERVICES 0 19,003 0 TOTAL 259,717 19,003 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED AGAINST INCOME 18,497 RENTAL EXPENSES NETTED AGAINST INCOME -18,497 CLIENT ADJUSTMENT 0