Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$420,605
Down $50,920 (-11%) from 2015
Net Assets
Down$167,732
Down $42,321 (-20%) from 2015
Liabilities
Down$252,873
Down $8,599 (-3.3%) from 2015
Revenue
Up$37,069
Up $4,863 (+15%) from 2015
Expenses
Down$79,390
Down $6,326 (-7.4%) from 2015
Net Income
Up-$42,321
Up $11,189 (+21%) from 2015
To serve as a non-profit agency providing information advising the general public on how to prevent the transmission of aids; to provide pastoral care and counseling services to hiv positive patients, to provide temporary housing for incarcerated inmates leaving prison; and to provide spiritual support and guidance for persons undergoing detoxification.
To serve as a non-profit agency providing information advising the general public on how to prevent the transmission of aids; to provide pastoral care and counselling services to hiv positive patients, to provide temporary housing for incarcerated inmates leaving prison; and to provide spiritual support and guidance for persons undergoing detoxification.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $449,943 | $411,445 | ▼ $38,498 |
| Loans From Officers Directors | $46,200 | $46,200 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $15,002 | $3,320 | ▼ $11,682 |
| Total Assets | $471,525 | $420,605 | ▼ $50,920 |
| Other Assets Total | $6,580 | $5,840 | ▼ $740 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $182,480 | $164,559 | ▼ $17,921 |
| Deferred Revenue | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,825 | $12,147 | ▲ $9,322 |
| Other Liabilities | $4,967 | $4,967 | → $0 |
| Total Liabilities | $261,472 | $252,873 | ▼ $8,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,075 | $166,754 | ▼ $42,321 |
| Temporarily Rstr Net Assets | $978 | $978 | → $0 |
| Total Net Assets Fund Balance | $210,053 | $167,732 | ▼ $42,321 |
| Total Liabilities and Net Assets / Fund Balance | $471,525 | $420,605 | ▼ $50,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $392,583 | $448,474 | $841,057 |
| Equipment | $8,862 | $81,657 | $90,519 |
| Land | $10,000 | - | $10,000 |
| Leasehold Improvements | $0 | $3,200 | $3,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Arthur H Boyd | Executive Director | FT | $10,385 | $10,385 |
| Name | Title |
|---|---|
| David Polley | Acting Chairperson |
| Nathaniel Webster | Director |
| Rev Dennis Lee Jr | Director |
| james w mcleod | dIRECTOR |
| nancy freeland | dIRECTOR |
| wellington smith | diRECTOR |
| Catherine Mccoy | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,287 |
| Salaries, Compensation, and Employee Benefits | $24,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $11,240 | - | $11,240 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,385 | - | $10,385 |
| Other Salaries and Wages | $1,500 | $8,654 | - | $10,154 |
| Office Expenses | $2,503 | $7,524 | - | $10,027 |
| Fees for Services Accounting | - | $8,831 | - | $8,831 |
| Occupancy | - | $7,124 | - | $7,124 |
| Fees for Services Other | $3,950 | $400 | - | $4,350 |
| Payroll Taxes | $256 | $3,283 | - | $3,539 |
| Insurance | - | $2,692 | - | $2,692 |
| Travel | $960 | - | - | $960 |
| Interest | - | $756 | - | $756 |
| Other Expenses | $607 | $733 | - | $733 |
| All Other Expenses | - | $675 | - | $675 |
| Other Employee Benefits | - | $25 | - | $25 |
| Total Functional Expenses | $12,301 | $67,089 | $0 | $79,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $46,200 | $46,200 | → $0 |
| Liability | Amount |
|---|---|
| Deposits | $2,925 |
| Agency Funds | $2,042 |
“A copy of form 990 is generally not provided to the governing body prior to filing. Form 990 is prepared by the organization's accountants and provided to the agency for signature and filing by the organization.”
“The organization does not have a formal means for making its governing documents, conflict of interest policy, and financial statements available to the public. These items are available to public upon request.”
“interagency rent allocation - net RENTAL INCOME REPORTED NET OF RENTAL EXPENSES ON FORM 990 PART VIII LINE 6b”
“interagency rent allocation - net RENTAL EXPENSES NETTED AGAINST GROSS RENTS ON FORM 990, PT VIII, LINE 6b”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A NON-PROFIT AGENCY PROVIDING INFORMATION ADVISING THE GENERAL PUBLIC ON HOW TO PREVENT THE TRANSMISSION OF AIDS; TO PROVIDE PASTORAL CARE AND COUNSELLING SERVICES TO HIV POSITIVE PATIENTS, TO PROVIDE TEMPORARY HOUSING FOR INCARCERATED INMATES LEAVING PRISON; AND TO PROVIDE SPIRITUAL SUPPORT AND GUIDANCE FOR PERSONS UNDERGOING DETOXIFICATION. |
| IRS990/AllOtherContributionsAmt | 0 | 16699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REVEREND ARTHUR BOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168834367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 142081808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 55287 |
| IRS990/CYOtherRevenueAmt | 0 | 10365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24103 |
| IRS990/CYTotalExpensesAmt | 0 | 79390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11240 |
| IRS990/Desc | 0 | OUTREACH PROGRAM THAT PROVIDES AIDS CONSULTING AND EDUCATION TO THE WESTERN NEW YORK COMMUNITY, COMMUNITY SCHOOLS, AND INMATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8831 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | CATHERINE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID POLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHANIEL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | wellington smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DENNIS LEE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | nancy freeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | james w mcleod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ARTHUR H BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 10385 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 89618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/InterestGrp/TotalAmt | 0 | 756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944776 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 52549 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 46200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 46200 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A NON-PROFIT AGENCY PROVIDING INFORMATION ADVISING THE GENERAL PUBLIC ON HOW TO PREVENT THE TRANSMISSION OF AIDS; TO PROVIDE PASTORAL CARE AND COUNSELLING SERVICES TO HIV POSITIVE PATIENTS, TO PROVIDE TEMPORARY HOUSING FOR INCARCERATED INMATES LEAVING PRISON; AND TO PROVIDE SPIRITUAL SUPPORT AND GUIDANCE FOR PERSONS UNDERGOING DETOXIFICATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 182480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 164559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167732 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10365 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5840 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscelleneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Refreshments |
| IRS990/OtherExpensesGrp/Desc | 3 | Fines & Penalties |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 51387 |
| IRS990/PYOtherRevenueAmt | 0 | 1289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34329 |
| IRS990/PYTotalExpensesAmt | 0 | 85716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10365 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1432336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3540 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1432336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1432336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1653767 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 392583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 841057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90519 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | interagency rent allocation - net RENTAL INCOME REPORTED NET OF RENTAL EXPENSES ON FORM 990 PART VIII LINE 6b |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | interagency rent allocation - net RENTAL EXPENSES NETTED AGAINST GROSS RENTS ON FORM 990, PT VIII, LINE 6b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4967 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 46200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE BUILDING IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 47200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REV ARTHUR BOYD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46200 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS GENERALLY NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND PROVIDED TO THE AGENCY FOR SIGNATURE AND FILING BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A FORMAL MEANS FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 978 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 978 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 471525 |
| IRS990/TotalAssetsEOYAmt | 0 | 420605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26699 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79390 |
| IRS990/TotalGrossUBIAmt | 0 | 10365 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167732 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10385 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10365 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 420605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/TravelGrp/TotalAmt | 0 | 960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 209075 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166754 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1333 JEFFERSON AVENUE |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 142081808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168834367 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROUP MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROU |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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