Civic Intelligence

Saving Grace Ministries Inc.

990 • Fiscal year 2017 • EIN 16-1573408

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilesgmworld.org
PO Box 1013Williamsville, NY 14231

(716) 893-1840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-2.1%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$58,530

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,451,040

Up $64,193 (+1.5%) from 2016

Net Assets

Down

$1,182,272

Down $28,460 (-2.4%) from 2016

Liabilities

Up

$3,268,768

Up $92,653 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$1,386,637

Up $43,392 (+3.2%) from 2016

Expenses

Up

$1,415,097

Up $119,830 (+9.3%) from 2016

Net Income

Down

-$28,460

Down $76,438 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $791,416Liabilities 2011: $499,225Net Assets 2011: $292,1912011Assets 2012: $900,762Liabilities 2012: $607,496Net Assets 2012: $293,2662012Assets 2013: $1,014,461Liabilities 2013: $547,935Net Assets 2013: $466,5262013Assets 2014: $1,758,842Liabilities 2014: $539,731Net Assets 2014: $1,219,1112014Assets 2015: $2,644,132Liabilities 2015: $1,481,378Net Assets 2015: $1,162,7542015Assets 2016: $4,386,847Liabilities 2016: $3,176,115Net Assets 2016: $1,210,7322016Assets 2017: $4,451,040Liabilities 2017: $3,268,768Net Assets 2017: $1,182,2722017Assets 2018: $4,289,901Liabilities 2018: $3,341,710Net Assets 2018: $948,1912018Assets 2019: $4,214,205Liabilities 2019: $3,525,312Net Assets 2019: $688,8932019Assets 2020: $4,074,755Liabilities 2020: $3,009,404Net Assets 2020: $1,065,3512020Assets 2021: $4,040,442Liabilities 2021: $3,152,489Net Assets 2021: $887,9532021Assets 2022: $4,000,432Liabilities 2022: $3,393,964Net Assets 2022: $606,4682022Assets 2023: $3,878,414Liabilities 2023: $3,407,582Net Assets 2023: $470,8322023Assets 2024: $3,838,537Liabilities 2024: $3,460,702Net Assets 2024: $377,8352024

Highlighted filing

2017

Assets$4,451,040
Liabilities$3,268,768
Net Assets$1,182,272
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $959,671Expenses 2011: $958,469Net Income 2011: $1,2022011Revenue 2012: $813,021Expenses 2012: $811,946Net Income 2012: $1,0752012Revenue 2013: $1,099,722Expenses 2013: $926,462Net Income 2013: $173,2602013Revenue 2014: $1,799,219Expenses 2014: $1,046,634Net Income 2014: $752,5852014Revenue 2015: $1,913,454Expenses 2015: $1,123,846Net Income 2015: $789,6082015Revenue 2016: $1,343,245Expenses 2016: $1,295,267Net Income 2016: $47,9782016Revenue 2017: $1,386,637Expenses 2017: $1,415,097Net Income 2017: -$28,4602017Revenue 2018: $1,666,810Expenses 2018: $1,900,891Net Income 2018: -$234,0812018Revenue 2019: $1,219,747Expenses 2019: $1,479,045Net Income 2019: -$259,2982019Revenue 2020: $1,806,779Expenses 2020: $1,430,321Net Income 2020: $376,4582020Revenue 2021: $1,183,154Expenses 2021: $1,360,552Net Income 2021: -$177,3982021Revenue 2022: $1,214,971Expenses 2022: $1,496,456Net Income 2022: -$281,4852022Revenue 2023: $1,576,011Expenses 2023: $1,711,647Net Income 2023: -$135,6362023Revenue 2024: $1,469,697Expenses 2024: $1,562,694Net Income 2024: -$92,9972024

Highlighted filing

2017

Revenue$1,386,637
Expenses$1,415,097
Net Income-$28,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.0
Gross Receipts
$1,386,637
Mission and Program Overview

Mission

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 individuals released from a correctional facility by providing a highly structured program, based on Christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,036,817$3,901,547▼ $135,270
Other Notes and Loans Receivable, Net$198,613$278,458▲ $79,845
Accounts Receivable$137,518$264,900▲ $127,382
Loans From Officers Directors$0$84,100▲ $84,100
Cash and Non-Interest-Bearing Accounts$7,764$0▼ $7,764
Prepaid Expenses and Deferred Charges$600$600→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$4,386,847$4,451,040▲ $64,193
Other Assets Total$5,535$5,535→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,030,125$3,057,624▲ $27,499
Accounts Payable and Accrued Expenses$40,558$86,576▲ $46,018
Unsecured Notes Loans Payable$79,461$0▼ $79,461
Other Liabilities$25,971$40,468▲ $14,497
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,176,115$3,268,768▲ $92,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,982$1,145,772▼ $43,210
Temporarily Rstr Net Assets$21,750$36,500▲ $14,750
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,210,732$1,182,272▼ $28,460
Total Liabilities and Net Assets / Fund Balance$4,386,847$4,451,040▲ $64,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,866,434$427,723$4,294,157
Equipment$30,227$56,536$86,763
Land$4,886-$4,886
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$5,535--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Terry KingCheif Executive OfficerFT$58,530$58,530
Charise CobbsExecutive DirectorFT$50,378$50,378
Sheryl KingPresident/ SecretaryPT$30,447$30,447

Board Members and Trustees

NameTitle
Rev Ron BurgioDirector/ Board Chair
Casimiro D Rodriquez SrDirector
Lynette GallowayDirector
Rev Don SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$369,600
All Other Contributions
$64,114
Change in Net Assets
$-28,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,386,637
Total Revenue per Form 990
$1,386,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,917
Salaries, Compensation, and Employee Benefits$701,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,561$0$0$494,561
Depreciation Depletion$120,620$0$0$120,620
Current Officers, Directors, Trustees, and Key Employees$111,032$0$0$111,032
Insurance$58,701$0$0$58,701
Payments to Affiliates$58,373$0$0$58,373
Other Employee Benefits$53,059$0$0$53,059
Payroll Taxes$42,528$0$0$42,528
Fees for Services Legal$41,351$0$0$41,351
Interest$23,283$0$0$23,283
Office Expenses$13,933$0$0$13,933
Travel$11,365$0$0$11,365
Information Technology$7,147$0$0$7,147
Fees for Services Accounting$5,350$0$0$5,350
Advertising$2,450$0$0$2,450
Other Expenses$2,191$0$0$2,191
Total Functional Expenses$1,415,097$0$0$1,415,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,097
Total Expenses per Audited Statements$1,415,097
Total Expenses per Form 990$1,415,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$84,100▲ $84,100
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$26,013
Security Deposits$14,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rev. Terry King and Sheryl King have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is sent to the Chairman/ Executive Director for review prior to its filing with the IRS. Copies are also sent via email to board members for their review.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is periodically sent to the Board of Directors. This questionnaire prompts board members to answer questions which relate to their compliance with the Organization's Conflict of Interest Policy. These forms are retained by the organization indefinitely within the Corporate records.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors periodically review employee compensation and compares them to the compensation of other employees in similar organizations. Annually, the Board of Directors votes on the Chief Executive Officer's, the Executive Director's and other key management's compensation.”

Form 990, Part VI, Section C, Line 19

“Saving Grace Ministries, Inc. periodically posts on its website that information is available upon request. The documents are available either by mail or electronic format.”

Filing and Contact Details

Filer

Filer Name
Saving Grace Ministries Inc
EIN
16-1573408
Phone
7168931840
Address
PO Box 1013, Williamsville, NY 14231

Signing Officer

Name
Terry King
Title
Cheif Executive Officer
Phone
7168931840
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Terry King
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
25
Volunteers
375

Preparer

Firm
Drescher &Malecki LLP
Address
3083 William Street, Cheektowaga, NY 14227
Preparer
Matthew Montalbo
Phone
7165652299
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01386637
IRS990/GrossRentsGrp/PersonalAmt0178521
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07147
IRS990/InformationTechnologyGrp/TotalAmt07147
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt058701
IRS990/InsuranceGrp/TotalAmt058701
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023283
IRS990/InterestGrp/TotalAmt023283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04036817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03901547
IRS990/LandBldgEquipCostOrOtherBssAmt04385806
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt084100
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization seeks to provide for a smooth transition to community life for individuals recently released from a correctional facility by providing a highly structured program, based on Christian principles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03030125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03057624
IRS990/NetAssetsOrFundBalancesBOYAmt01210732
IRS990/NetAssetsOrFundBalancesEOYAmt01182272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178521
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013933
IRS990/OfficeExpensesGrp/TotalAmt013933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05535
IRS990/OtherAssetsTotalGrp/EOYAmt05535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053059
IRS990/OtherExpensesGrp/Desc0Program House Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other Administrative
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0242170
IRS990/OtherExpensesGrp/ProgramServicesAmt177889
IRS990/OtherExpensesGrp/ProgramServicesAmt249094
IRS990/OtherExpensesGrp/ProgramServicesAmt32191
IRS990/OtherExpensesGrp/TotalAmt0242170
IRS990/OtherExpensesGrp/TotalAmt177889
IRS990/OtherExpensesGrp/TotalAmt249094
IRS990/OtherExpensesGrp/TotalAmt32191
IRS990/OtherLiabilitiesGrp/BOYAmt025971
IRS990/OtherLiabilitiesGrp/EOYAmt040468
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Resource Council of WNY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191079
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0191079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278458
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058373
IRS990/PaymentsToAffiliatesGrp/TotalAmt058373
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042528
IRS990/PayrollTaxesGrp/TotalAmt042528
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0Rev Terry King
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,040
Liabilities
$3,268,768
Net assets
$1,182,272
Revenue
$1,386,637
Expenses
$1,415,097
Net income
-$28,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.46$0.38$1.47$1.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.41$0.47$1.58$1.71$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.39$0.61$1.21$1.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.15$0.89$1.18$1.36$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.01$1.07$1.81$1.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.53$0.69$1.22$1.48$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.34$0.95$1.67$1.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.45$3.27$1.18$1.39$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$3.18$1.21$1.34$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.48$1.16$1.91$1.12$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$1.80$1.05$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.47$1.10$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.90$0.61$0.29$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.50$0.29$0.96$0.96$0.00