Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4534487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,035,906
Up $500,811 (+94%) from 2022
Net Assets
Up$321,099
Up $411,263 (+456%) from 2022
Liabilities
Up$714,807
Up $89,548 (+14%) from 2022
Revenue
Up$1,466,997
Up $834,525 (+132%) from 2022
Expenses
Up$1,055,735
Up $282,098 (+36%) from 2022
Net Income
Up$411,262
Up $552,427 (+391%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $381,958 | $762,550 | ▲ $380,592 |
| Inventories for Sale or Use | - | $105,825 | - |
| Cash and Non-Interest-Bearing Accounts | $92,678 | $81,013 | ▼ $11,665 |
| Investments in Publicly Traded Securities | - | $3,255 | - |
| Total Assets | $535,095 | $990,251 | ▲ $455,156 |
| Other Assets Total | $60,459 | $37,608 | ▼ $22,851 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $400,570 | $418,851 | ▲ $18,281 |
| Mortgage Notes Payable Secured by Investment Property | $219,620 | $204,264 | ▼ $15,356 |
| Other Liabilities | $5,069 | $43,634 | ▲ $38,565 |
| Total Liabilities | $625,259 | $666,749 | ▲ $41,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-90,164 | $323,502 | ▲ $413,666 |
| Total Net Assets Fund Balance | $-90,164 | $323,502 | ▲ $413,666 |
| Total Liabilities and Net Assets / Fund Balance | $535,095 | $990,251 | ▲ $455,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $762,550 | $88,450 | $851,000 |
| Other Assets Org | $1,203 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sonya Lia Cleveland | President | FT | $34,900 | $34,900 |
| Chris Cleveland | Vice President | FT | $34,020 | $34,020 |
| Alec Buffi | Director | FT | $29,680 | $29,680 |
| Gregory Beck | Treasurer | FT | $1,400 | $1,400 |
| Name | Title |
|---|---|
| Adella Gonzalez | Director |
| David Kinkade | Director |
| John Pricer | Director |
| Debbie Tate | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,627 |
| Salaries, Compensation, and Employee Benefits | $272,808 |
| Grants and Similar Amounts Paid | $3 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $310,915 | $42,397 | - | $353,312 |
| Other Salaries and Wages | $160,695 | $21,913 | - | $182,608 |
| Other Expenses | $115,602 | $15,764 | - | $131,366 |
| Current Officers, Directors, Trustees, and Key Employees | $67,276 | $9,174 | - | $76,450 |
| Depreciation Depletion | - | $51,749 | - | $51,749 |
| Insurance | $34,310 | $4,679 | - | $38,989 |
| Interest | $18,769 | $2,963 | - | $21,732 |
| Payroll Taxes | $12,100 | $1,650 | - | $13,750 |
| All Other Expenses | $9,890 | $1,547 | - | $11,437 |
| Advertising | $9,030 | $1,231 | - | $10,261 |
| Conferences and Meetings | $6,219 | $848 | - | $7,067 |
| Fees for Services Accounting | $3,371 | $1,736 | - | $5,107 |
| Fees for Services Legal | $4,494 | $613 | - | $5,107 |
| Grants to Domestic Orgs | $3 | - | - | $3 |
| Total Functional Expenses | $880,305 | $161,133 | $0 | $1,041,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $33,828 |
| Current Payroll Liabilities | $5,611 |
| Direct Deposit Payable | $4,195 |
“President Sonya Lia Cleveland is married to Vice-President Chris Cleveland. Directors Alec and Adella Buffi are also married.”
“Financial statements are reviewed at quarterly meeting. 990 is sent via email to board before filing and approved by at least two members.”
“Compensation is voted on during the quarterly meetings or approved via email by 2 or more voting members of the Board of Directors.”
“Compensation is voted on during the quarterly meetings or approved via email by 2 or more members of the Board of Directors. Also payroll for employees is less or comperable to other similar organizations.”
“These documents are listed on the NM Attorney General Website.”
“Removing the Toyota as an asset. It was a lease, not a purchase. Also, as a result of the audit, we had a prior term adjustment of 11893 to accrue for interest on the SBA loan.”
“UHC earns revenue for case management of participants while engaging in existing program activities. Additional program activities have also been added to add more rehabilitative services to participants.”
“Prior term adjustment of 11,893 to accrue for interest on SBA loan for 2022.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide housing, education and career development opportunities to the underserved. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10261 |
| IRS990/AllOtherContributionsAmt | 0 | 583278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11437 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA RANSOM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059076540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 Blessed Dr NW |
| 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 | 92678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 768627 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 425559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272808 |
| IRS990/CYTotalExpensesAmt | 0 | 1041438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1466997 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51749 |
| IRS990/Desc | 0 | Peer Support: We receive funding by employing certified peer support workers (CPSW) who help the participants in the program at Under His Construction. The CPSWs share their own experiences dealing with substance abuse and mental health to provide guidance to the participants in recovery. The CPSWs help the participants develop goals, facilitate groups, advocate for the participants,and assist in steps needed to reintegrate into society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | ALEC BUFFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELLA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KINKADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PRICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1466997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38989 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18769 |
| IRS990/InterestGrp/TotalAmt | 0 | 21732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105825 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3255 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 762550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851000 |
| 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 | 219620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -90164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -90164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 353312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Earned |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CLEVELAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11893 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mens Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Women Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Thrift Stores |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Peer Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 417733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 417733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Thirft 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, who 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214171 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UHCs mens programs are On One Accord. On One Accord includes career development in automotive, household goods 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178476 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158240 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UHCs womens programs consitst of Work of Art and Riverwalk Boarding Kennel. Work of Art is a floral program, photography program, and wedding planning. Riverwalk provides career development opportunities in pet sitting, proper pet care, pet welfare, pet grooming, computer skills and customer service skills. Our participants are trained in daily career development skills and work ethics. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44619 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 691737 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81900 |
| IRS990/PYTotalExpensesAmt | 0 | 773637 |
| IRS990/PYTotalRevenueAmt | 0 | 632472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 425559 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 417733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 589548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1040527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 878918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 520316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2347971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3388498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1468466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 632469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391478 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3388498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1468472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 632472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 517423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3388558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 762550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 6518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 11369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 4887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 3430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 1203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 2005 TOYOTA HIGHLANDER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 2001 FORD VAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | 2005 IC CESC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | 2005 TOYOTA SEQUOIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | 2018 FORD BOX TRUCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | 2019 MERCEDES BENZ SPRINTER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | 2019 TOYOTA HIGHLANDER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | 2008 FORD F350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | Other Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECT DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 762550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Removing the Toyota as an asset. It was a lease, not a purchase. Also, as a result of the audit, we had a prior term adjustment of 11893 to accrue for interest on the SBA loan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | President Sonya Lia Cleveland is married to Vice-President Chris Cleveland. Directors Alec and Adella Buffi are also married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial statements are reviewed at quarterly meeting. 990 is sent via email to board before filing and approved by at least two members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is voted on during the quarterly meetings or approved via email by 2 or more voting members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is voted on during the quarterly meetings or approved via email by 2 or more members of the Board of Directors. Also payroll for employees is less or comperable to other similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are listed on the NM Attorney General Website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UHC earns revenue for case management of participants while engaging in existing program activities. Additional program activities have also been added to add more rehabilitative services to participants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prior term adjustment of 11,893 to accrue for interest on SBA loan for 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.