Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Under His Construction
990 • Fiscal year 2016 • EIN 46-4534487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.46x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,497
Up $1,261 (+534%) from 2014
Net Assets
Down-$5,186
Down $5,390 (-2642%) from 2014
Liabilities
Up$6,683
Up $6,651 (+20784%) from 2014
Revenue And Expenses
Revenue
Up$133,923
Up $129,305 (+2800%) from 2014
Expenses
Up$139,102
Up $134,688 (+3051%) from 2014
Net Income
Down-$5,179
Down $5,383 (-2639%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,923
Mission and Program Overview
Mission
Our mission is to provide housing, education and career development opportunities to the underserved.
Our mission is to provide housing education and career development opportunities to the underserved
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-957 | $1,636 | ▲ $2,593 |
| Rtn Earn Endowment Incm Other Fnds | $116 | $-5,186 | ▼ $5,302 |
| Total Assets | $418 | $1,497 | ▲ $1,079 |
| Other Assets Total | $1,375 | $-139 | ▼ $1,514 |
| Liabilities | |||
| Other Liabilities | $302 | $6,683 | ▲ $6,381 |
| Total Liabilities | $302 | $6,683 | ▲ $6,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $116 | $-5,186 | ▼ $5,302 |
| Total Liabilities and Net Assets / Fund Balance | $418 | $1,497 | ▲ $1,079 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-139 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya Lia-cleveland | President | FT | $9,000 | $9,000 |
| Chris Cleveland | Vice President | FT | $7,600 | $7,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Tate | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,261
- Program Service Revenue
- $110,376
- Investment Income
- $0
- Other Revenue
- $1,286
- All Other Contributions
- $22,261
- Change in Net Assets
- $-5,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $92,700 |
| Salaries, Compensation, and Employee Benefits | $46,402 |
| Total Fundraising Expense | $1,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $35,786 | - | $35,786 |
| Other Salaries and Wages | - | $29,802 | - | $29,802 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,600 | - | $16,600 |
| All Other Expenses | $2,999 | $4,096 | $1,033 | $8,128 |
| Other Expenses | $19,117 | $5,729 | - | $5,729 |
| Insurance | - | $3,321 | - | $3,321 |
| Office Expenses | - | $1,939 | - | $1,939 |
| Advertising | - | $1,534 | - | $1,534 |
| Information Technology | - | $836 | - | $836 |
| Conferences and Meetings | - | $73 | - | $73 |
| Total Functional Expenses | $22,116 | $115,953 | $1,033 | $139,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,883 |
| Credit Card | $800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The prepared form 990 will be presented and reviewed by the officers and”
Part VI Line 11B
“Directors at the annual board of directors meeting.”
Part VI Line 19
“Documents are made available for inspection by the general public on the”
Part VI Line 19
“New mexico attorney general's charities website.”
Filing and Contact Details
Filer
- Filer Name
- Under His Construction
- EIN
- 46-4534487
- In Care Of
- % CHRIS CLEVELAND
- Phone
- 5059773996
- Address
- 5311 ACOMA SE, ALBUQUERQUE, NM 87108
Signing Officer
- Name
- Chris Cleveland
- Title
- Vice President
- Phone
- 5059773996
- Signed
- 2017-11-15
Organization Details
- Principal Officer
- Sonya Lia-cleveland
- Formed
- 2014
- Legal Domicile
- Nm
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Supplemental Narrative
Additional Explanations
Part III Line 2
“The organization added additional programs: The mens housing program,”
Part III Line 2
“the moving program, the landscaping program and the thrift store.”
Part IX Line 24E
“BANK/SQUARE FEES Total expenses - $750.00 Program service expenses - $0.00 Mgmt and general expenses - $750.00 Fundraising expenses - $0.00”
Part IX Line 24E
“LICENSES/FEES Total expenses - $291.00 Program service expenses - $0.00 Mgmt and general expenses - $291.00 Fundraising expenses - $0.00”
Part IX Line 24E
“MEALS & ENTERTAINMENT Total expenses - $2165.00 Program service expenses - $0.00 Mgmt and general expenses - $2165.00 Fundraising expenses - $0.00”
Part IX Line 24E
“OTHER COSTS Total expenses - $784.00 Program service expenses - $0.00 Mgmt and general expenses - $784.00 Fundraising expenses - $0.00”
Part IX Line 24E
“FUNDRAISING Total expenses - $1033.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1033.00”
Part IX Line 24E
“MISCELLANEOUS Total expenses - $13.00 Program service expenses - $0.00 Mgmt and general expenses - $13.00 Fundraising expenses - $0.00”
Part IX Line 24E
“BOOKS & SUBSCRIPTIONS Total expenses - $93.00 Program service expenses - $0.00 Mgmt and general expenses - $93.00 Fundraising expenses - $0.00”
Part IX Line 24E
“CLIENT EXPENSES Total expenses - $91.00 Program service expenses - $91.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“MATERIALS Total expenses - $487.00 Program service expenses - $487.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“PROGRAM EXPENSES Total expenses - $2421.00 Program service expenses - $2421.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML Appendix335 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE HOUSING EDUCATION AND CAREER DEVELOPMENT OPPORTUNITIES TO THE UNDERSERVED |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1534 |
| IRS990/AllOtherContributionsAmt | 0 | 22261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNDER HIS CONSTRUCTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059773996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5311 ACOMA SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92700 |
| IRS990/CYOtherRevenueAmt | 0 | 1286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46402 |
| IRS990/CYTotalExpensesAmt | 0 | 139102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Thrift Store: We partner with two estate sale corporations that donate items as well as public sector donations to be re-sold to support our mission. Along with providing career development for the men and women participating in the program. We work with those afflicted with addiction and whom society deems to be lost causes by offering a second chance to at-risk men and women who would otherwise be lost to drugs, institutions or death with the end goal of a successful reintegration back to society. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONYA LIA-CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Our mission is to provide housing, education and career development opportunities to the underserved |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -139 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6683 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1286 |
| IRS990/OtherRevenueTotalAmt | 0 | 1286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29802 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SONYA LIA-CLEVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLORAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LANDSCAPE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTOGRAPHY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Men's Program: Moving, Landscaping and Remodel. Our participants are trained in career development, education, trade skills and work ethics. Our goal is to assist men and their families in developing a positive future even when they come from a difficult past or have current issues. We strive to reduce the recidivism rate, build confidence, and construct a stronger, more stable community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66768 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Womens Program: Floral Program, photography, metal/wood works, singing telegrams & insurance. Our participants are trained in daily career development, life skills, and work ethic. We strive to reduce the recidivism rate, build confidence and construct a stronger, more stable community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5355 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40215 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EXPENSESALARY ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6683 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization added additional programs: The mens housing program, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the moving program, the landscaping program and the thrift store. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 WILL BE PRESENTED AND REVIEWED BY THE OFFICERS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC ON THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEW MEXICO ATTORNEY GENERAL'S CHARITIES WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK/SQUARE FEES Total expenses - $750.00 Program service expenses - $0.00 Mgmt and general expenses - $750.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES/FEES Total expenses - $291.00 Program service expenses - $0.00 Mgmt and general expenses - $291.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS & ENTERTAINMENT Total expenses - $2165.00 Program service expenses - $0.00 Mgmt and general expenses - $2165.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER COSTS Total expenses - $784.00 Program service expenses - $0.00 Mgmt and general expenses - $784.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUNDRAISING Total expenses - $1033.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1033.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS Total expenses - $13.00 Program service expenses - $0.00 Mgmt and general expenses - $13.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOOKS & SUBSCRIPTIONS Total expenses - $93.00 Program service expenses - $0.00 Mgmt and general expenses - $93.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLIENT EXPENSES Total expenses - $91.00 Program service expenses - $91.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MATERIALS Total expenses - $487.00 Program service expenses - $487.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM EXPENSES Total expenses - $2421.00 Program service expenses - $2421.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 418 |
| IRS990/TotalAssetsEOYAmt | 0 | 1497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22261 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5186 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62243 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 62243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5311 ACOMA SE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://www.underhisconstruction.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS CLEVELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059773996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDER HIS CONSTRUCTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 464534487 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHRIS CLEVELAND |
| ReturnHeader/Filer/PhoneNum | 0 | 5059773996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5311 ACOMA SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC6BC574E11D81F34C323B3C440D6B6A632537B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C303682F9B000FF5C6C411782EAEBFEC4D4D858A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520173198887081 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.232.234 |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T20:49:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,497
- Liabilities
- $6,683
- Net assets
- -$5,186
- Revenue
- $133,923
- Expenses
- $139,102
- Net income
- -$5,179