2024-11-15T19:28:14-05:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 850430381 SAWMILL COMMUNITY LAND TRUST SAWM 5057640359 990 18TH STREET NW ALBUQUERQUE NM 87104 DEBBIE O'MALLEY BOARD MEMBER 5057640359 2024-11-15 true false ARMANDO SANCHEZ P01712667 5053128702 2024-11-15 2023 2024-10-15 13:58:12Z NICOLE SMITH 990 18TH STREET NW ALBUQUERQUE NM 87104 329643 false X WWW.SAWMILLCLT.ORG X 1994 NM DEVELOPMENT AND STEWARDSHIP OF LONG-TERM AFFORDABLE HOUSING IN THE AREA OF ALBUQUERQUE. 9 9 5 0 1065 63332 239900 266311 3280 0 0 244245 329643 0 0 140766 185094 0 0 204053 265624 344819 450718 -100574 -121075 10007503 9948064 2718797 2780433 7288706 7167631 X TO DEVELOP VIBRANT, PROSPEROUS NEIGHBORHOODS IN ALBUQUERQUE AND OTHER PARTS OF BERNALILLO COUNTY THROUGH THE CREATION AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING AND SUSTAINABLE ECONOMIC OPPORTUNITIES FOR LOW-TO MODERATE-INCOME FAMILIES. 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THE CONSERVATION OF LAND AND NATURAL RESOURCES BY MEANS SUCH AS FOSTERING RESPONSIBLE LONG-TERM OCCUPANCY, THE PROMOTION OF NEIGHBORHOOD STABILITY AND THE CREATION OF A MORE EQUITABLE AND STABLE SYSTEM OF PROPERTY AND HOUSING OPPORTUNITIES IN BERNALILLO COUNTY. 418094 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 10 0 true 5 true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true false false NM X X SAWMILL COMMUNITY LAND TRUST 5057640359 990 18TH STREET NW ALBUQUERQUE NM 87104 MARGARET MARINO EXECTIVE DIR 40.00 X 75953 0 0 NICOLE SMITH BOARD PRESID 4.00 X X 0 0 0 REBECCA LUCERO VICE PRESIDE 1.00 X X 0 0 0 MICHELLE SAIS TREASURER 1.00 X X 0 0 0 VIOLA MARTINEZ SECRETARY 1.00 X X 0 0 0 GLEN GUNDERSON BOARD MEMBER 1.00 X 0 0 0 JUANITA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 DEBBIE O'MALLEY BOARD MEMBER 1.00 X 0 0 0 SIMONA MUNIZ BOARD MEMBER 1.00 X 0 0 0 PAULINE BACA BOARD MEMBER 1.00 X 0 0 0 75953 false false false 60992 2340 63332 LAND LEASE FEES 531190 177270 177270 ASSOCIATION & OTHER FEES 531190 34832 34832 INCENTIVE MANAGEMENT FEE 531190 30192 30192 OTHER PROGRAM INCOME 531190 24017 24017 266311 329643 266311 75953 69877 6076 86430 79515 6915 6000 5520 480 16711 15374 1337 4900 4508 392 43300 39836 3464 17726 16309 1417 318 293 25 12185 11209 976 3635 3344 291 9657 8885 772 1786 1643 143 1125 1035 90 42900 42900 13459 12382 1077 BAD DEBT 36300 33396 2904 DOWN PAYMENT SUBSIDY 27500 25300 2200 LANDSCAPE MAINTENANCE 26618 24489 2129 REPAIRS & MAINTENANCE 14925 13731 1194 9290 8548 742 450718 418094 32624 0 202010 133867 78026 151939 225536 202659 2793428 2793428 3884 4281 6850034 1090766 5802169 5759268 902450 902622 10007503 9948064 125599 953445 2468240 1691409 124958 135579 2718797 2780433 X 3098753 2847537 4189953 4320094 7288706 7167631 10007503 9948064 -121075 X false false false X 4574 109 240 1065 63332 69320 427980 167587 217729 239900 266311 1319507 432554 167696 217969 240965 329643 1388827 1388827 3188 3187 3090 3100 12565 3188 3187 3090 3100 12565 435742 170883 221059 244065 329643 1401392 0.99100 0.99180 0.01000 0.01000 X 5743944 5743944 969449 962447 7002 136641 128319 8322 5759268 AFFORDABLE HOUSING FOR SALE 899832 POA / OTHER CLEARING 2790 902622 DOWN PAYMENT ASSISTANCE RECAPTURED 135579 135579 FORM 990 - ORGANIZATION'S MISSION TO DEVELOP VIBRANT, PROSPEROUS NEIGHBORHOODS IN ALBUQUERQUE AND OTHER PARTS OF BERNALILLO COUNTY THROUGH THE CREATION AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOUSING AND SUSTAINABLE ECONOMIC OPPORTUNITIES FOR LOW-TO MODERATE-INCOME FAMILIES. THE ORGANIZATION EMPOWERS COMMUNITIES THROUGH CIVIC ENGAGEMENT, EDUCATION, AND ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 6 SAWMILL CLT'S REGULAR MEMBERSHIP INCLUDES PERSONS WITH A RESIDENTIAL OR COMMERCIAL LAND LEASE WITH THE CLT OR A RESIDENTIAL OR COMMERCIAL UNIT LEASE ON CLT OWNED LAND. REGULAR MEMBERSHIP IS ALSO OPEN TO PERSONS WHO RESIDE WITHIN THE CLT SERVICE AREA AND WISH TO BE INVOLVED IN THE ORGANIZATION. MEMBERSHIP REQUIREMENTS ARE DETAILED IN THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A SEVEN OF THE ELEVEN SEATS ON SAWMILL CLT'S BOARD OF DIRECTORS ARE RESERVED FOR REGULAR MEMBERS WHO ARE NOMINATED BY THEIR MEMBERSHIP CLASS AND ELECTED BY THE VOTING MEMBERSHIP. FOUR BOARD SEATS ARE NOMINATED BY THE BOARD OF DIRECTORS AS REPRESENATIVES OF THE BROADER PUBLIC INTEREST AND ELECTED BY THE VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE CHANGES TO BYLAWS, THE ARTICLES OF INCORPORATION AND TRANSACTIONS SUCH AS THE SALE OF LAND. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD, WHO REVIEWS AND APPROVES THE 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY CONTRACT UPON HIRING. THE BOARD REVIEWS SIMILAR NONPROFIT ENTITIES VIA A REVIEW OF THEIR IRS FORM 990 TO ASSIST IN DETERMINING A REASONABLE AMOUNT OF COMPENSATION. ANNUALLY, THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL CAPACITY IN ORDER TO DETERMINE CHANGES TO COMPENSATION. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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