Civic Intelligence

Saving Grace Ministries Inc.

990 • Fiscal year 2020 • EIN 16-1573408

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$52,091

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,074,755

Down $139,450 (-3.3%) from 2019

Net Assets

Up

$1,065,351

Up $376,458 (+55%) from 2019

Liabilities

Down

$3,009,404

Down $515,908 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$1,806,779

Up $587,032 (+48%) from 2019

Expenses

Down

$1,430,321

Down $48,724 (-3.3%) from 2019

Net Income

Up

$376,458

Up $635,756 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$4,074,755
Liabilities$3,009,404
Net Assets$1,065,351
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,806,779
Expenses$1,430,321
Net Income$376,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,806,779
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$3,885,970$3,708,948▼ $177,022
Other Notes and Loans Receivable, Net$239,914$163,429▼ $76,485
Accounts Receivable$85,127$153,453▲ $68,326
Cash and Non-Interest-Bearing Accounts$0$32,944▲ $32,944
Loans From Officers Directors$152,209$15,089▼ $137,120
Prepaid Expenses and Deferred Charges$0$12,787▲ $12,787
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$4,214,205$4,074,755▼ $139,450
Other Assets Total$3,194$3,194→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,156,511$2,810,732▼ $345,779
Accounts Payable and Accrued Expenses$206,264$130,388▼ $75,876
Deferred Revenue$1,981$41,039▲ $39,058
Other Liabilities$8,347$12,156▲ $3,809
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,525,312$3,009,404▼ $515,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,832$911,290▲ $376,458
Net Assets With Donor Restrictions$154,061$154,061→ $0
Total Net Assets Fund Balance$688,893$1,065,351▲ $376,458
Total Liabilities and Net Assets / Fund Balance$4,214,205$4,074,755▼ $139,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,683,241$764,256$0
Other Land Buildings$0$0$0
Land$1,586-$0
Equipment$24,121$5,005$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Terry KingChief Executive OfficerFT$52,091$52,091
Charise CobbsExecutive DirectorFT$50,440$50,440
Michael WingExecutive DirectorFT$41,768$41,768
Sheryl KingPresident/SecretaryPT$30,240$30,240

Board Members and Trustees

NameTitle
Rev Ron BurgioDirector/Board Chair
Leroy WigginsDirector
Rev Don SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,649
Program Service Revenue
$0
Investment Income
$518,332
Other Revenue
$211,798
All Other Contributions
$208,213
Change in Net Assets
$376,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,806,779
Total Revenue per Form 990
$1,806,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,537
Salaries, Compensation, and Employee Benefits$711,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,639--$515,639
Current Officers, Directors, Trustees, and Key Employees$128,917--$128,917
Depreciation Depletion$119,418--$119,418
Insurance$100,455--$100,455
Payroll Taxes$46,284--$46,284
Interest$0$42,409-$42,409
Fees for Services Legal$0$27,925-$27,925
Fees for Services Accounting$0$22,200-$22,200
Other Employee Benefits$20,944--$20,944
Office Expenses$0$12,419-$12,419
Other Expenses$2,349$9,919-$12,268
Information Technology$0$7,258-$7,258
Travel$6,940--$6,940
Advertising$660--$660
Total Functional Expenses$1,200,511$229,810$0$1,430,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,321
Total Expenses per Audited Statements$1,430,321
Total Expenses per Form 990$1,430,321
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
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$152,209$15,089▼ $137,120
Receivables from Disqualified Persons$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,156
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
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry King
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
23
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027805
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027805
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/BOYAmt03156511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02810732
IRS990/NetAssetsOrFundBalancesBOYAmt0688893
IRS990/NetAssetsOrFundBalancesEOYAmt01065351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0511046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0511046
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0183993
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911290
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012419
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03194
IRS990/OtherAssetsTotalGrp/EOYAmt03194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020944
IRS990/OtherExpensesGrp/Desc0Program House Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other Administrative
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39919
IRS990/OtherExpensesGrp/ProgramServicesAmt0177410
IRS990/OtherExpensesGrp/ProgramServicesAmt171407
IRS990/OtherExpensesGrp/ProgramServicesAmt210088
IRS990/OtherExpensesGrp/ProgramServicesAmt32349
IRS990/OtherExpensesGrp/TotalAmt0184729
IRS990/OtherExpensesGrp/TotalAmt171407
IRS990/OtherExpensesGrp/TotalAmt2110449
IRS990/OtherExpensesGrp/TotalAmt312268
IRS990/OtherLiabilitiesGrp/BOYAmt08347
IRS990/OtherLiabilitiesGrp/EOYAmt012156
IRS990/OtherRevenueTotalAmt027805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0239914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046284
IRS990/PayrollTaxesGrp/TotalAmt046284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012787
IRS990/PrincipalOfficerNm0Terry King
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678866
IRS990/PYOtherRevenueAmt0251585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-259298
IRS990/PYSalariesCompEmpBnftPaidAmt0800179
IRS990/PYTotalExpensesAmt01479045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219747
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0183993
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01806779
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05338827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90704
IRS990ScheduleA/PublicSupportPY170Pct00.92136
IRS990ScheduleA/PublicSupportTotal170Amt05338827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05338827
IRS990ScheduleA/TotalSupportAmt05885997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03683241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04447497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430321
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,755
Liabilities
$3,009,404
Net assets
$1,065,351
Revenue
$1,806,779
Expenses
$1,430,321
Net income
$376,458
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
2020Detailed filing. Detailed filing data is available for this year.$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
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