Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,644,132
Up $885,290 (+50%) from 2014
Net Assets
Down$1,162,754
Down $56,357 (-4.6%) from 2014
Liabilities
Up$1,481,378
Up $941,647 (+174%) from 2014
Revenue
Up$1,913,454
Up $114,235 (+6.3%) from 2014
Expenses
Up$1,123,846
Up $77,212 (+7.4%) from 2014
Net Income
Up$789,608
Up $37,023 (+4.9%) from 2014
The organization seeks to provide for a smooth transition to community life for individuals released from a correctional facility by providing a highly structured program based on christian principles.
The organization seeks to provide for a smooth transition to community life for men recently released from a correctional facility by providing a highly structured program based on christian principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,646,760 | $2,234,128 | ▲ $587,368 |
| Cash and Non-Interest-Bearing Accounts | $26,412 | $240,513 | ▲ $214,101 |
| Savings and Temporary Cash Investments | $2,346 | $15,215 | ▲ $12,869 |
| Total Assets | $1,758,842 | $2,644,132 | ▲ $885,290 |
| Other Assets Total | $83,324 | $154,276 | ▲ $70,952 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,217,117 | $1,308,347 | ▲ $91,230 |
| Unsecured Notes Loans Payable | $67,915 | $78,725 | ▲ $10,810 |
| Other Liabilities | $58,357 | $47,809 | ▼ $10,548 |
| Accounts Payable and Accrued Expenses | $42,307 | $46,497 | ▲ $4,190 |
| Total Liabilities | $1,385,696 | $1,481,378 | ▲ $95,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,146 | $890,601 | ▲ $517,455 |
| Temporarily Rstr Net Assets | - | $272,153 | - |
| Total Net Assets Fund Balance | $373,146 | $1,162,754 | ▲ $789,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,758,842 | $2,644,132 | ▲ $885,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,638,089 | $196,657 | $1,834,746 |
| Other Land Buildings | $555,364 | - | $555,364 |
| Equipment | $35,789 | $46,362 | $82,151 |
| Land | $4,886 | - | $4,886 |
| Other Assets Org | $90,764 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Terry King | Chief Executive Officer | FT | $87,061 | $87,061 |
| Alyssa Gross | Executive Director | FT | $52,752 | $52,752 |
| Sheryl King | President | - | $26,730 | $26,730 |
| Elizabeth B Leitner | Treasurer | PT | $11,505 | $11,505 |
| Name | Title |
|---|---|
| Rev Ron Burgio | Directorboard Chair |
| Casimiro D Rodriquez Sr | Director |
| Lynette Galloway | Director |
| Rev Don Snyder | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,123,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,092 | - | - | $58,092 |
| Other Expenses | $22,686 | $71,045 | - | $22,686 |
| Total Functional Expenses | $1,052,801 | $71,045 | $0 | $1,123,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,123,846 |
| Total Expenses per Audited Statements | $1,123,846 |
| Total Expenses per Form 990 | $1,123,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Resources | $34,046 |
| Withheld and Accrued Payroll Taxes | $9,770 |
| Security Deposits | $3,993 |
“Terry king and sheryl king have a family relationship.”
“The organization amended its bylaws on october 20, 2015. See attached articles one through ten.”
“The completed form 990 is sent to the chairman/executive director for review prior to its filing with the internal revenue service. Copies are also sent to certain other board members before filing.”
“A questionnaire is periodically sent to the board of directors for them to provide answers to questions which relate to their compliance with the organizations policy. These completed forms are presented to the board and retained indefinately in corporate records.”
“The board of directors periodically reviews employees compensation and also compares same with other similar organizations. The board votes annually on the chief executive officers and the executive directors compensation, as well as the compensation for other key management personnel.”
“SAME AS ABOVE.”
“The organization periodically reveals on its website that information is available upon request. The documents are available either by mail or by electronic format.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO PROVIDE FOR A SMOOTH TRANSITION TO COMMUNITY LIFE FOR MEN RECENTLY RELEASED FROM A CORRECTIONAL FACILITY BY PROVIDING A HIGHLY STRUCTURED PROGRAM BASED ON CHRISTIAN PRINCIPLES. |
| IRS990/AllOtherContributionsAmt | 0 | 951043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV TERRY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168931840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1013 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1913453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1123846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 789608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1123846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58092 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED HOUSING, FOOD, CLOTHING, SHELTER, EDUCATIONAL PROGRAMS, TEACHING, SUPERVISION, AND MENTORING, TO ALL RESIDENTS OF THE PROGRAM. THIS IS DONE SO THAT INDIVIDUALS IN THE PROGRAM ARE HELPED TO MAKE A SUCCESSFUL TRANSITION FROM PRISON BACK INTO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1052801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | REV TERRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNETTE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV RON BURGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASIMIRO D RODRIQUEZ SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DON SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH B LEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSSA GROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52752 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORBOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 962410 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1913454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1646760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2234128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2477147 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO PROVIDE FOR A SMOOTH TRANSITION TO COMMUNITY LIFE FOR MEN RECENTLY RELEASED FROM A CORRECTIONAL FACILITY BY PROVIDING A HIGHLY STRUCTURED PROGRAM BASED ON CHRISTIAN PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1217117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1308347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpensesGrp/Desc | 1 | SEE ATTACHED SCHEDULE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARILY RESTRICTED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 972023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 972023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REV TERRY KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1799206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 1046634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752585 |
| IRS990/PYTotalExpensesAmt | 0 | 1046634 |
| IRS990/PYTotalRevenueAmt | 0 | 1799219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1792493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1913453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1798088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6577540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6577540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1913453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1798088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6577540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6578218 |
| 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 | 1638089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1834746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82151 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1123846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4886 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 90764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRACTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES AND ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 555364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD AND ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1913454 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2234128 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 154276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1123846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1913454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1913454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1123846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERRY KING AND SHERYL KING HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AMENDED ITS BYLAWS ON OCTOBER 20, 2015. SEE ATTACHED ARTICLES ONE THROUGH TEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS SENT TO THE CHAIRMAN/EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO SENT TO CERTAIN OTHER BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A QUESTIONNAIRE IS PERIODICALLY SENT TO THE BOARD OF DIRECTORS FOR THEM TO PROVIDE ANSWERS TO QUESTIONS WHICH RELATE TO THEIR COMPLIANCE WITH THE ORGANIZATIONS POLICY. THESE COMPLETED FORMS ARE PRESENTED TO THE BOARD AND RETAINED INDEFINATELY IN CORPORATE RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS PERIODICALLY REVIEWS EMPLOYEES COMPENSATION AND ALSO COMPARES SAME WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE CHIEF EXECUTIVE OFFICERS AND THE EXECUTIVE DIRECTORS COMPENSATION, AS WELL AS THE COMPENSATION FOR OTHER KEY MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PERIODICALLY REVEALS ON ITS WEBSITE THAT INFORMATION IS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 272153 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1758842 |
| IRS990/TotalAssetsEOYAmt | 0 | 2644132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1758842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2644132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1913453 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1052801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1123846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1385696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1481378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1385696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1481378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1162754 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1052801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 178048 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1913454 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1758842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2644132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 373146 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 890601 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 67915 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 78725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | SGMWORLD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV TERRY KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168931840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 161573408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1013 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161326754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN JEFF CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2978 COLVIN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TONAWANDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166933797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN JEFF |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-21T15:10:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.