Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Under His Construction
990 • Fiscal year 2021 • EIN 46-4534487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$594,321
Up $88,992 (+18%) from 2020
Net Assets
Down$51,001
Down $56,189 (-52%) from 2020
Liabilities
Up$543,320
Up $145,181 (+36%) from 2020
Revenue And Expenses
Revenue
Up$435,302
Up $60,357 (+16%) from 2020
Expenses
Up$491,491
Up $77,809 (+19%) from 2020
Net Income
Down-$56,189
Down $17,452 (-45%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $435,302
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 | |||
| Land, Buildings, and Equipment, Net | $483,107 | $398,138 | ▼ $84,969 |
| Cash and Non-Interest-Bearing Accounts | $21,836 | $120,511 | ▲ $98,675 |
| Accounts Receivable | - | $1,280 | - |
| Total Assets | $505,329 | $594,321 | ▲ $88,992 |
| Other Assets Total | $386 | $74,392 | ▲ $74,006 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $306,400 | - |
| Mortgage Notes Payable Secured by Investment Property | $338,970 | $234,225 | ▼ $104,745 |
| Other Liabilities | $59,169 | $2,695 | ▼ $56,474 |
| Total Liabilities | $398,139 | $543,320 | ▲ $145,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,190 | $51,001 | ▼ $56,189 |
| Total Net Assets Fund Balance | $107,190 | $51,001 | ▼ $56,189 |
| Total Liabilities and Net Assets / Fund Balance | $505,329 | $594,321 | ▲ $88,992 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $398,138 | $46,862 | $445,000 |
| Other Assets Org | $19,736 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Cleveland | Vice President | FT | $11,550 | $11,550 |
| Sonya Lia Cleveland | President | FT | $7,150 | $7,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adella Gonzalez | Director |
| Alec Buffi | Director |
| David Kinkade | Director |
| John Pricer | Director |
| Debbie Tate | Secretary |
| Gregory Beck | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Terry Ball | Online Sales | 1600 S Canyon Rd SW, Albuquerque, NM 87121 | $18,330 |
| Elicia Cardenas | Online Sales | 617 Eastview St SW, Albuquerque, NM 87105 | $12,050 |
| Rosemary Herrera | Online Sales | 1741 Indian School Rd NW, Albuquerque, NM 87107 | $1,675 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,921
- Program Service Revenue
- $295,381
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $123,867
- Change in Net Assets
- $-56,189
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $436,680 |
| Salaries, Compensation, and Employee Benefits | $54,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $115,853 | $12,873 | - | $128,726 |
| All Other Expenses | $91,563 | $350 | - | $98,873 |
| Other Expenses | $48,241 | $1,292 | - | $48,241 |
| Depreciation Depletion | $35,213 | $3,912 | - | $39,125 |
| Other Salaries and Wages | $34,605 | - | - | $34,605 |
| Interest | $28,212 | $3,135 | - | $31,347 |
| Insurance | $22,341 | - | - | $22,341 |
| Current Officers, Directors, Trustees, and Key Employees | $9,350 | $9,350 | - | $18,700 |
| Fees for Services Accounting | $6,305 | $701 | - | $7,006 |
| Advertising | $4,800 | $533 | - | $5,333 |
| Travel | $1,713 | - | - | $1,713 |
| Payroll Taxes | $753 | $753 | - | $1,506 |
| Total Functional Expenses | $451,632 | $32,899 | $0 | $491,491 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual | $16,054 | $749 | - | $749 |
| Total Events | $16,054 | $749 | - | $749 |
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 Taxes | $2,387 |
| Credit Cards | $308 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 1A
“none”
Part VI Line 2
“President, Sonya Lia Cleveland and Vice-President, Chris Cleveland are”
Part VI Line 2
“married.”
Part VI Line 11B
“Financial statements and 990 are reviewed at quarterly meeting.”
Part VI Line 15A or B
“Compensation is voted on during the quarterly meetings.”
Part VI Line 18
“990 is listed on the NM Attorney General Website.”
Part VI Line 19
“These documents are listed on the NM Attorney General Website.”
Filing and Contact Details
Filer
- Filer Name
- Under His Construction
- EIN
- 46-4534487
- In Care Of
- % CHRISTOPHER CLEVELAND
- Phone
- 5058144747
- Address
- PO BOX 81005, ALBUQUERQUE, NM 87198
Signing Officer
- Name
- Christopher Cleveland
- Title
- Vice President
- Phone
- 5059773996
- Signed
- 2022-04-12
Organization Details
- Principal Officer
- Chris Cleveland
- Formed
- 2014
- Legal Domicile
- Nm
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 22
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“COGS WORKS OF ART Total expenses - $9539.00 Program service expenses - $9539.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“COS ON ONE ACCORD Total expenses - $74596.00 Program service expenses - $74596.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“COS RIVERWALK B & K Total expenses - $4276.00 Program service expenses - $4276.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“COGS THRIFT STORE Total expenses - $2143.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“COGS Total expenses - $4817.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Property Taxes Total expenses - $3502.00 Program service expenses - $3152.00 Mgmt and general expenses - $350.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $18065.00 including grants of: $0.00 Revenue: $18431.00”
Part III Line 4D
“Riverwalk B & K: Participants learn hands on how to care for animals in”
Part III
“a professional setting.”
Part III Line 4D
“Expenses: $13549.00 including grants of: $0.00 Revenue: $3879.00”
Part III Line 4D
“Bookstore: Participants learn hands on retail experience”
Part III Line 4D
“Expenses: $121941.00 including grants of: $0.00 Revenue: $20316.00”
Part III Line 4D
“Housing: We provide up to 27 beds to participants. Some are able to pay”
Part III Line 4D
“rent as they transition out of the program.”
Part III Line 4D
“Expenses: $4515.00 including grants of: $0.00 Revenue: $364.00”
Part III Line 4D
“Education: Counseling and education.”
Raw XML AppendixShowing 400 of 495 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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1280 |
| 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 | 533 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5333 |
| IRS990/AllOtherContributionsAmt | 0 | 123867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98873 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA RANSOM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059076540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11104 TEAL RD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 18330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 617 Eastview St SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1741 Indian School Rd NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1600 S Canyon Rd SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Albuquerque |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Albuquerque |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Albuquerque |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87121 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELICIA CARDENAS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ROSEMARY HERRERA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TERRY BALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Online Sales |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Online Sales |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Online Sales |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 436680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54811 |
| IRS990/CYTotalExpensesAmt | 0 | 491491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39125 |
| 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. We also provide career development for the men and women participating in the program. We work with those afflicted with addiction, 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 189686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7006 |
| 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/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONYA LIA CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PRICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KINKADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADELLA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEC BUFFI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22341 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28212 |
| IRS990/InterestGrp/TotalAmt | 0 | 31347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445000 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 234225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74392 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34605 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CLEVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ON ONE ACCORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RIVERWALD B AND K |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT STORES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK OF ART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | On One Accord: 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 | 81294 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Work of Art: Floral program, photography, and wedding planning. 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 | 22582 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24731 |
| IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd | 0 | 900099 |
| IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd | 1 | 900099 |
| IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd | 2 | 900099 |
| IRS990/ProgSrvcAccomActyOtherGrp/ActivityCd | 3 | 900099 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Riverwalk B & K: Participants learn hands on how to care for animals in a professional setting. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Bookstore: Participants learn hands on retail experience |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Housing: We provide up to 27 beds to participants. Some are able to pay rent as they transition out of the program. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Education: Counseling and education. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18065 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 13549 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 121941 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 4515 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18431 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3879 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 20316 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 370689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42993 |
| IRS990/PYTotalExpensesAmt | 0 | 413682 |
| IRS990/PYTotalRevenueAmt | 0 | 374945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56189 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 133035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 675085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 299891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1347083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1338 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99934 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2022168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2022168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 517423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 378662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2023506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 398138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4722 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 16294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 27785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 19736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | undeposited funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 1994 Chevy |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 2005 IC CESC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | 2018 Ford Box Truck |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | 2019 Mercedes Sprinter |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Toyota Highlander |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74392 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2695 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | President, Sonya Lia Cleveland and Vice-President, Chris Cleveland are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements and 990 are reviewed at quarterly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is voted on during the quarterly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 is listed on the NM Attorney General Website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | These documents are listed on the NM Attorney General Website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COGS WORKS OF ART Total expenses - $9539.00 Program service expenses - $9539.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COS ON ONE ACCORD Total expenses - $74596.00 Program service expenses - $74596.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COS RIVERWALK B & K Total expenses - $4276.00 Program service expenses - $4276.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COGS THRIFT STORE Total expenses - $2143.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COGS Total expenses - $4817.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Property Taxes Total expenses - $3502.00 Program service expenses - $3152.00 Mgmt and general expenses - $350.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Expenses: $18065.00 including grants of: $0.00 Revenue: $18431.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Riverwalk B & K: Participants learn hands on how to care for animals in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | a professional setting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Expenses: $13549.00 including grants of: $0.00 Revenue: $3879.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bookstore: Participants learn hands on retail experience |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Expenses: $121941.00 including grants of: $0.00 Revenue: $20316.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Housing: We provide up to 27 beds to participants. Some are able to pay |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | rent as they transition out of the program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Expenses: $4515.00 including grants of: $0.00 Revenue: $364.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Education: Counseling and education. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $594,321
- Liabilities
- $543,320
- Net assets
- $51,001
- Revenue
- $435,302
- Expenses
- $491,491
- Net income
- -$56,189