Civic Intelligence

Saving Grace Ministries Inc.

990 • Fiscal year 2019 • EIN 16-1573408

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$54,580

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,214,205

Down $75,696 (-1.8%) from 2018

Net Assets

Down

$688,893

Down $259,298 (-27%) from 2018

Liabilities

Up

$3,525,312

Up $183,602 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$1,219,747

Down $447,063 (-27%) from 2018

Expenses

Down

$1,479,045

Down $421,846 (-22%) from 2018

Net Income

Down

-$259,298

Down $25,217 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$4,214,205
Liabilities$3,525,312
Net Assets$688,893
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,219,747
Expenses$1,479,045
Net Income-$259,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,219,747
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$4,038,958$3,885,970▼ $152,988
Other Notes and Loans Receivable, Net$123,400$239,914▲ $116,514
Loans From Officers Directors$44,981$152,209▲ $107,228
Accounts Receivable$111,225$85,127▼ $26,098
Cash and Non-Interest-Bearing Accounts$10,183$0▼ $10,183
Prepaid Expenses and Deferred Charges$600$0▼ $600
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--
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$4,289,901$4,214,205▼ $75,696
Other Assets Total$5,535$3,194▼ $2,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,174,838$3,156,511▼ $18,327
Accounts Payable and Accrued Expenses$112,476$206,264▲ $93,788
Other Liabilities$9,415$8,347▼ $1,068
Deferred Revenue$0$1,981▲ $1,981
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,341,710$3,525,312▲ $183,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,235$534,937▼ $259,298
Net Assets With Donor Restrictions$153,956$153,956→ $0
Total Net Assets Fund Balance$948,191$688,893▼ $259,298
Total Liabilities and Net Assets / Fund Balance$4,289,901$4,214,205▼ $75,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,884,384$638,505$4,522,889
Equipment$0$31,191$31,191
Land$1,586-$1,586
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charise CobbsExecutive DirectorFT$54,580$54,580
Rev Terry KingChief Executive OfficerFT$52,608$52,608
Michael WingExecutive DirectorFT$48,340$48,340
Sheryl KingPresident/SecretaryPT$30,169$30,169

Board Members and Trustees

NameTitle
Rev Ron BurgioDirector/Board Chair
Lynette GallowayDirector
Rev Don SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$968,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$251,585
All Other Contributions
$80,465
Change in Net Assets
$-259,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,219,747
Total Revenue per Form 990
$1,219,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,179
Other Expenses$678,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,776$0$0$604,776
Depreciation Depletion$118,178$0$0$118,178
Current Officers, Directors, Trustees, and Key Employees$101,421$0$0$101,421
Insurance$65,369--$65,369
Other Expenses$41,917$12,262$0$54,179
Payroll Taxes$51,706$0$0$51,706
Other Employee Benefits$42,276$0$0$42,276
Fees for Services Legal$0$24,973$0$24,973
Interest$24,488$0$0$24,488
Fees for Services Accounting$0$16,850$0$16,850
Office Expenses$0$8,797$0$8,797
Travel$8,653$0$0$8,653
Information Technology$0$3,284$0$3,284
Advertising$12$0$0$12
Total Functional Expenses$1,332,473$146,572$0$1,479,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,045
Total Expenses per Audited Statements$1,479,045
Total Expenses per Form 990$1,479,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$93,182$93,182$0$93,182
Total Events$93,182$93,182$34,337$58,845
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$44,981$152,209▲ $107,228
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,347
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Terry King
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
50

Preparer

Firm
Drescher &Malecki LLP
Address
3083 William Street, Cheektowaga, NY 14227
Preparer
Matthew Montalbo
Phone
7165652299
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219747
IRS990/GrossRentsGrp/PersonalAmt0141093
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03284
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03284
IRS990/InsuranceGrp/ProgramServicesAmt065369
IRS990/InsuranceGrp/TotalAmt065369
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt024488
IRS990/InterestGrp/TotalAmt024488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04038958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03885970
IRS990/LandBldgEquipCostOrOtherBssAmt04555666
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt044981
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0152209
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042472
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042472
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization seeks to provide 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/BOYAmt03174838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03156511
IRS990/NetAssetsOrFundBalancesBOYAmt0948191
IRS990/NetAssetsOrFundBalancesEOYAmt0688893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0141093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141093
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534937
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08797
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05535
IRS990/OtherAssetsTotalGrp/EOYAmt03194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042276
IRS990/OtherExpensesGrp/Desc0Program House Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312262
IRS990/OtherExpensesGrp/ProgramServicesAmt0198106
IRS990/OtherExpensesGrp/ProgramServicesAmt175571
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt341917
IRS990/OtherExpensesGrp/TotalAmt0200854
IRS990/OtherExpensesGrp/TotalAmt175571
IRS990/OtherExpensesGrp/TotalAmt277658
IRS990/OtherExpensesGrp/TotalAmt354179
IRS990/OtherLiabilitiesGrp/BOYAmt09415
IRS990/OtherLiabilitiesGrp/EOYAmt08347
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Resource Council of WNY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0110492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239914
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051706
IRS990/PayrollTaxesGrp/TotalAmt051706
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rev Terry King
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01197840
IRS990/PYOtherRevenueAmt0296867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-234081
IRS990/PYSalariesCompEmpBnftPaidAmt0703051
IRS990/PYTotalExpensesAmt01900891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666810
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-259298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0141093
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01219747
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369943

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214,205
Liabilities
$3,525,312
Net assets
$688,893
Revenue
$1,219,747
Expenses
$1,479,045
Net income
-$259,298
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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